Midwest Mission Distribution Center
- Assets
- $7.3m
- Revenue
- $8.4m
- Investments
- $1.0m
- Employees
- 19
- Location
- Pawnee, IL
- Founding
- 05/2001
- Data as of
- 12/2022
- EIN
- 37-1391589
Organization Overview
Midwest Mission Distribution Center is located in Pawnee, IL. The organization was established in 2001. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2022, Midwest Mission Distribution Center employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midwest Mission Distribution Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Midwest Mission Distribution Center generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 41.7% each year . All expenses for the organization totaled $8.3m during the year ending 12/2022. While expenses have increased by 42.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MATERIALS FOR VICTIMS OF NATURAL DISASTERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SUPPLIES TO VICTIMS OF NATURAL OR MAN-MADE DISASTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chantel Corrie Exective Dre | Officer | 40 | $62,850 |
Patrick Baumer Vice Chair | Trustee | 5 | $0 |
Joel Certa-Werner Director | Trustee | 5 | $0 |
Lauren Clawson Director | Trustee | 5 | $0 |
Bonnie Clement Director | Trustee | 5 | $0 |
Rev Clayton Coffey President | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,255,406 |
| Noncash contributions included in lines 1a–1f | $6,544,238 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,319,395 |
| Total Program Service Revenue | $0 |
| Investment income | $48,247 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,367,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,850 |
| Compensation of current officers, directors, key employees. | $6,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $375,019 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,051 |
| Payroll taxes | $33,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,672 |
| Office expenses | $29,467 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,571 |
| Travel | $45,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,746 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,777 |
| Insurance | $47,008 |
| All other expenses | $97,727 |
| Total functional expenses | $8,302,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $817,244 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,754 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,661,993 |
| Prepaid expenses and deferred charges | $4,371 |
| Net Land, buildings, and equipment | $1,756,565 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,037,676 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,312,603 |
| Accounts payable and accrued expenses | $109,539 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $109,539 |
| Net assets without donor restrictions | $6,165,388 |
| Net assets with donor restrictions | $1,037,676 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,312,603 |