MILWAUKEE DIAPER MISSION INC

EIN: 852354816 501(c)(3) Human Services

CUDAHY, WI

Total Revenue
$786,667
Total Expenses
$673,456
Total Assets
$587,660
Net Assets
$525,905
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
WI
Principal Officer
TRAVIS TROTT
Phone
2623890431
Tax Period
2023-01-01 to 2023-12-31

MILWAUKEE DIAPER MISSION INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $787K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $673K left a modest 14% surplus.

Mission

MILWAUKEE DIAPER MISSION, INC. (MDM) EMPOWERS FAMILIES IN NEED BY SOURCING, STORING AND DISTRIBUTING A RELIABLE SOURCE OF FREE DIAPERS AND PERIOD PRODUCTS TO MILWAUKEE FAMILIES THROUGH OUR PARTNER SOCIAL SERVICE AGENCIES.

Program Service Accomplishments

Program 1
Expenses: $450,803

MDM PROVIDES AN EMERGENCY SUPPLY OF DIAPERS AND WIPES TO FAMILIES IN MILWAUKEE EACH MONTH. WE OFFER BOTH DISPOSABLE AND CLOTH OPTIONS TO FAMILIES, BECAUSE WE BELIEVE IN DIGNITY OF CHOICE AND THAT...

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MDM PROVIDES AN EMERGENCY SUPPLY OF DIAPERS AND WIPES TO FAMILIES IN MILWAUKEE EACH MONTH. WE OFFER BOTH DISPOSABLE AND CLOTH OPTIONS TO FAMILIES, BECAUSE WE BELIEVE IN DIGNITY OF CHOICE AND THAT EACH FAMILY KNOWS WHAT WILL WORK BEST FOR THEM.IN 2023, MDM DOUBLED THE NUMBER OF ITS PARTNER AGENCIES IT COLLABORATES WITH, ADDING 10 DURING THE YEAR. ADDITIONALLY, MDM REACHED A MILESTONE OF 1 MILLION DISPOSABLE DIAPERS DISTRIBUTED SINCE INCEPTION, DISTRIBUTING 866,954 TOTAL DISPOSABLE DIAPERS AND 18,050 WIPES PACKAGES IN 2023 ALONE. IT SERVED AN AVERAGE OF 2,893 CHILDREN PER MONTH DURING THE YEAR.

Program 2
Expenses: $92,659

MDM PARTNERS WITH LOCAL ORGANIZATIONS TO PACKAGE AND DISTRIBUTE TWO TYPES OF DISPOSABLE PERIOD KITS: TAMPON KITS AND PADS KITS. IN ADDITION, MDM OFFERS BOTH DISPOSABLE AND REUSABLE OPTIONS, BECAUSE...

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MDM PARTNERS WITH LOCAL ORGANIZATIONS TO PACKAGE AND DISTRIBUTE TWO TYPES OF DISPOSABLE PERIOD KITS: TAMPON KITS AND PADS KITS. IN ADDITION, MDM OFFERS BOTH DISPOSABLE AND REUSABLE OPTIONS, BECAUSE WE BELIEVE IN DIGNITY OF CHOICE, AND THAT REUSABLE PERIOD PRODUCTS SHOULD BE ACCESSIBLE AND ACHIEVABLE FOR EVERY MENSTRUATOR. OUR REUSABLE PERIOD KITS COME WITH WASHABLE CLOTH PADS AND A SILICONE MENTRUAL CUP.IN 2023, MDM REACHED A MILESTONE OF 500,000 PERIOD PRODUCTS DISTRIBUTED SINCE INCEPTION, DISTRIBUTION 315,080 DISPOSABLE PERIOD PRODUCTS AND 198 REUSABLE PERIOD PRODUCTS TO MENSTRUATORS IN NEED. IT SERVED AN AVERAGE OF 1,051 MENSTRUATORS PER MONTH DURING THE YEAR.

Program 3
Expenses: $22,376

MDM OFFERS A CLOTH OPTION TO FAMILIES, BECAUSE WE BELIEVE IN DIGNITY OF CHOICE, AND THAT REUSABLE PERSONAL HYGIENE PRODUCTS SHOULD BE ACCESSIBLE, AFFORDABLE AND ACHIEVABLE FOR EVERYONE. MDM PROVIDES...

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MDM OFFERS A CLOTH OPTION TO FAMILIES, BECAUSE WE BELIEVE IN DIGNITY OF CHOICE, AND THAT REUSABLE PERSONAL HYGIENE PRODUCTS SHOULD BE ACCESSIBLE, AFFORDABLE AND ACHIEVABLE FOR EVERYONE. MDM PROVIDES CLOTH KITS COMPRISED OF SOME OR ALL OF THE FOLLOWING: A DIAPER COVER, A PREFOLD AND FLAT DIAPER, A FITTED DIAPER, ALL-IN-ONE DIAPER, POCKET DIAPER, DIAPER FASTENERS, PAIL LINER, WET BAG, CREAMS AND BALMS, LINERS AND DYER BALLS. MDM PROVIDES CLASSES, WASHING AND CARE INSTRUCTIONS IN EACH CLOTH KIT AS WELL AS ONGOING SUPPORT FOR FAMILIES.IN 2023, MDM DISTRIBUTED 1,050 CLOTH DIAPERS AND HELD SIX VIRTUAL CLOTH DIAPER CLASSES TO SUPPORT FAMILIES IN NEED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $792,437
Program Service Revenue $0
Investment Income $46
Other Revenue $-5,816
TOTAL REVENUE $786,667

Expense Breakdown

Grants Paid $355,628
Salaries & Benefits $192,782
Fundraising Expenses $46,001
Program Expenses $565,838
Other Expenses $125,046
TOTAL EXPENSES $673,456

Year-over-Year Comparison

2023 2022 Change
Revenue $786,667 $614,339 +0.3%
Expenses $673,456 $368,221 +0.8%
Net Income $113,211 $246,118 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
3
Volunteers
1009

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$79,808
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRAVIS TROTT PRESIDENT 5.00
Officer Director
$0 $0 $0
NYDIA MAURAS JONES VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
AMANDA ALIPERTA SECRETARY 2.00
Officer Director
$0 $0 $0
SHELBY NETZ TREASURER 3.00
Officer Director
$0 $0 $0
JENNI STANTON DIRECTOR 1.00
Director
$0 $0 $0
KATRINA MCNAMARA DIRECTOR 1.00
Director
$0 $0 $0
SUMMER MURSHID DIRECTOR 2.00
Director
$0 $0 $0
ALLISON SIMMONS DIRECTOR 1.00
Director
$0 $0 $0
MARIAH RIDDLESPRIGGER DIRECTOR 1.00
Director
$0 $0 $0
ALYSSA FARMER PAST PRESIDENT 1.00
Director
$0 $0 $0
MEAGAN JOHNSON EXECUTIVE DIRECTOR 50.00
Officer
$79,808 $0 $79,808
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $786,667 $673,456 $587,660 $113,211
2022 $614,339 $368,221 $509,235 $246,118
2021 $202,618 $161,678 $80,244 $40,940
2021 $279,507 $161,678 $166,576 $117,829
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