Midwest Mission Distribution Center
- Assets
- $7.4m
- Revenue
- $6.9m
- Investments
- $1.1m
- Employees
- 16
- Location
- Pawnee, IL
- Founding
- 05/2001
- Data as of
- 12/2021
- 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 12/2021, Midwest Mission Distribution Center employed 16 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 12/2021, Midwest Mission Distribution Center generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 44.7% each year . All expenses for the organization totaled $6.6m during the year ending 12/2021. While expenses have increased by 45.5% 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
2021
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 | $62,476 |
Jefferey Koch Treasurer | OfficerTrustee | 5 | $0 |
Rev Clayton Coffey President | OfficerTrustee | 10 | $0 |
Kyle Rominger Vice Preside | OfficerTrustee | 5 | $0 |
Tanya Oberg Secretary | OfficerTrustee | 5 | $0 |
Patrick Baumer Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,389 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,814,574 |
| Noncash contributions included in lines 1a–1f | $5,594,323 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,863,963 |
| Total Program Service Revenue | $0 |
| Investment income | $61,132 |
| 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 | $6,925,095 |
| 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. | $62,476 |
| Compensation of current officers, directors, key employees. | $6,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $324,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,584 |
| Payroll taxes | $27,348 |
| 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 | $12,891 |
| Office expenses | $43,090 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,960 |
| Travel | $28,234 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,879 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,415 |
| Insurance | $36,192 |
| All other expenses | $93,333 |
| Total functional expenses | $6,624,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $630,127 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,718 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,959,425 |
| Prepaid expenses and deferred charges | $12,560 |
| Net Land, buildings, and equipment | $1,661,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,133,342 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,426,456 |
| Accounts payable and accrued expenses | $23,072 |
| 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 | $63,989 |
| Total liabilities | $87,061 |
| Net assets without donor restrictions | $6,206,053 |
| Net assets with donor restrictions | $1,133,342 |
| 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 | $7,426,456 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Midwest Mission Distribution Center has recieved totaling $1,548.
| Awarding Organization | Amount |
|---|---|
Schwabero Family Foundation Chicago, IL PURPOSE: GENERAL PURPOSES | $1,000 |
Home State Bank Charitable Foundation Jefferson, IA PURPOSE: GENERAL OPERATIONS | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Endowment Analysis
| Beg. Balance | $955,107 |
| Earnings | $177,365 |
| Net Contributions | $151,163 |
| Other Expense | $150,293 |
| Ending Balance | $1,133,342 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Iowa Rec Corning, IA | $40,599,568 | $12,865,419 |
Underground Safety Alliance Inc Greenwood, IN | $4,222,370 | $11,681,610 |
Secure Community Network Inc Chicago, IL | $1,546,824 | $9,194,850 |
Midwest Mission Distribution Center Pawnee, IL | $7,426,456 | $6,925,095 |
World Bicycle Relief Nfp Chicago, IL | $9,936,422 | $9,592,329 |
Islamic Medical Association Of North America Inc Lombard, IL | $7,802,322 | $4,638,395 |
Goserv Global Inc Eagle Grove, IA | $1,816,509 | $3,526,160 |
National Association Of State Boating Law Administrators Inc Lexington, KY | $4,015,780 | $2,693,544 |
National Emergency Management Association Lexington, KY | $2,342,036 | $2,882,198 |
Helping His Hands Disaster Response Inc Vincennes, IN | $1,656,492 | $1,895,533 |
Illinois Valley Regional Dispatch Peru, IL | $1,594,774 | $1,164,593 |
Realtors Relief Foundation Chicago, IL | $10,324,102 | $8,505,056 |