Mothers Milk Bank Northeast Inc
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 38
- Location
- Newton Upper Falls, MA
- Founding
- 03/2007
- Data as of
- 12/2021
- EIN
- 20-8063509
Organization Overview
Mothers Milk Bank Northeast Inc is located in Newton Upper Falls, MA. The organization was established in 2007. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2021, Mothers Milk Bank Northeast Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mothers Milk Bank Northeast Inc 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, Mothers Milk Bank Northeast Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 11.7% 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
THE ORGANIZATION'S GOAL IS TO PROVIDE DONATED PASTEURIZED HUMAN MILK TO BABIES IN FRAGILE HEALTH THROUGHOUT THE NORTHEAST REGION OF THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION IS A COMMUNITY MILK BANK AND PROVIDES DONOR HUMAN MILK TO NEWBORNS IN NEED BY (A) COLLECTING, PASTEURIZING AND DISPERSING DONOR HUMAN MILK; (B) EDUCATING THE MEDICAL AND GENERAL COMMUNITIES ABOUT INDICATIONS FOR, BENEFIT AND USE OF DONOR HUMAN MILK AND (C) CONTRIBUTING TO FURTHERING OUR KNOWLEDGE OF DONOR HUMAN MILK THROUGH RESEARCH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Schott Interim Executive Director (started February) | Officer | 40 | $169,500 |
Jane Norris Director Of Finance | Officer | 40 | $62,229 |
Naomi Bar-Yam Former Executive Director (left January) | Officer | 40 | $42,831 |
Tali Flomenhoft Director | Trustee | 1.5 | $0 |
Lillian Graffam Clerk, Director | Trustee | 2 | $0 |
Mark Rosen Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,207,911 |
| Noncash contributions included in lines 1a–1f | $1,138,641 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,207,911 |
| Total Program Service Revenue | $0 |
| Investment income | $2,044 |
| 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 | $382,108 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,592,063 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $43,893 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $274,560 |
| Compensation of current officers, directors, key employees. | $87,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $573,548 |
| Pension plan accruals and contributions | $9,021 |
| Other employee benefits | $33,041 |
| Payroll taxes | $89,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,989 |
| Fees for services: Accounting | $17,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,896 |
| Advertising and promotion | $9,543 |
| Office expenses | $54,551 |
| Information technology | $20,919 |
| Royalties | $0 |
| Occupancy | $113,464 |
| Travel | $820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,252 |
| Insurance | $30,494 |
| All other expenses | $55,043 |
| Total functional expenses | $1,750,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,118 |
| Savings and temporary cash investments | $374,478 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $243,922 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $144,046 |
| Prepaid expenses and deferred charges | $39,152 |
| Net Land, buildings, and equipment | $76,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,264,225 |
| Accounts payable and accrued expenses | $42,214 |
| 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 | $42,214 |
| Net assets without donor restrictions | $1,222,011 |
| Net assets with donor restrictions | $0 |
| 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 | $1,264,225 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mothers Milk Bank Northeast Inc has recieved totaling $521.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $521 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visiting Nurse Association Of Southeastern Connecticut Inc Waterford, CT | $35,601,025 | $17,245,104 |
Walpole Area Visiting Nurse Association Inc Walpole, MA | $9,639,737 | $11,196,875 |
Public Good Projects New York, NY | $3,040,032 | $8,988,626 |
Central New Hampshire Vna & Hospice Laconia, NH | $0 | $10,066,079 |
International Health Racquet And Sportsclub Association Boston, MA | $2,092,829 | $3,783,459 |
Global Healthy Living Foundationinc Upper Nyack, NY | $6,909,681 | $8,221,665 |
Gradian Health Systems Inc New York, NY | $21,514,567 | $7,272,178 |
Turnaround For Children Inc New York, NY | $10,240,102 | $6,726,239 |
Every Mother Counts New York, NY | $11,774,449 | $8,265,918 |
Hispanic Health Council Inc Hartford, CT | $1,344,276 | $5,849,680 |
Island Health Inc West Tisbury, MA | $3,338,593 | $5,294,538 |
Interboro Regional Health Information Organization Inc Elmhurst, NY | $6,627,400 | $5,892,590 |