San Jose Mothers Milk Bank

Organization Overview

San Jose Mothers Milk Bank is located in San Jose, CA. The organization was established in 1988. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 06/2021, San Jose Mothers Milk Bank employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Jose Mothers Milk Bank 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 06/2021, San Jose Mothers Milk Bank generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $3.6m during the year ending 06/2021. While expenses have increased by 8.2% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

MEET AN IMPORTANT NATIONAL HEALTH NEED BY COLLECTING, PROCESSING AND DISTRIBUTING HUMAN MILK.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE ORGANIZATION COLLECTS EXCESS BREAST MILK FROM VOLUNTEER BREASTFEEDING MOTHERS, STORES THE BREAST MILK FOR OPTIMAL NUTRITIONAL VALUE, PROCESSES THE BREAST MILK TO REMOVE VIRUSES AND BACTERIA THAT MAY CAUSE ILLNESS AND DISTRIBUTES THE DONOR HUMAN MILK TO HOSPITALS AND FAMILIES. AS A CHARTER MEMBER OF THE HUMAN MILK BANKING ASSOCIATION OF NORTH AMERICA (HMBANA), THE ORGANIZATION'S STANDARDS OF PROCESSING DONATED BREAST MILK ARE THE BASIS OF OPERATION FOR ALL MILK BANKING ORGANIZATIONS. MOTHERS' MILK BANK IS LICENSED AS A TISSUE BANK IN CALIFORNIA AND MARYLAND AND REGISTERED WITH THE FEDERAL DRUG ADMINISTRATION (FDA).DURING THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION CONTINUED TO OPERATE UNDER CHALLENGES RELATED TO THE COVID-19 PANDEMIC AND CONTINUED ITS MISSION OF ENHANCING THE AVAILABILITY OF HUMAN BREAST MILK TO BABIES. THE STRONG INVENTORY RESERVE OF RAW DONOR BREAST MILK ALLOWED THE ORGANIZATION TO DISTRIBUTE 871,187 OUNCES OF PASTEURIZED DONOR MILK, 13% OVER PREVIOUS YEAR. HOSPITAL AND OUTPATIENT DEMAND FOR PASTEURIZED DONOR HUMAN MILK INCREASED AND THE ORGANIZATION WAS ABLE TO MEET 100% OF THE ORDERS. THE ORGANIZATION IMPROVED MILK PROCESSING BY BUILDING A DEDICATED MILK THAWING ROOM WHICH PROVIDED A MORE CONTROLLED ENVIRONMENT FOR THAWING AND INCREASED RAW DONOR MILK STORAGE CAPACITY TO ACCOMMODATE A LARGER INVENTORY RESERVE BY EXPANDING AN EXISTING WALK-IN FREEZER.THE ORGANIZATION CONTINUED OFFERING VIRTUAL MILK DRIVES THROUGHOUT THE YEAR TO PROVIDE COMMUNITY PARTNERS THE ABILITY TO PROMOTE MILK DONATIONS AND GIVE MILK DONORS THE ABILITY TO DONATE FROM THE SAFETY AND COMFORT OF THEIR OWN HOME. THE ORGANIZATION ADDED FOUR NEW MILK COLLECTION CENTERS, EXPANDING THE TOTAL NUMBER OF MILK COLLECTION CENTERS TO 14. OTHER PROGRAMS INCLUDE; BLACK INFANT HEALTH PROGRAMS, WIC SERVICES, AND HOSPITAL-BASED SERVICES AS POPULATIONS NEED. THE ORGANIZATION CONTINUES TO WORK WITH COMMUNITY PARTNERS, PHYSICIANS, AND HOSPITALS TO INCREASE THE AWARENESS OF MILK DONATION AND THE HEALTH BENEFITS OF PASTEURIZED DONOR MILK. BREAST PUMP SERVICES CONTINUE TO RISE THROUGHOUT CALIFORNIA AND THE ORGANIZATION CONTINUES TO EXPAND SERVICES BEYOND THE STATE OF CALIFORNIA TO ASSURE BABIES WHO NEED DONOR MILK HAVE ACCESS.PROGRAMS INCLUDE BLACK INFANT HEALTH PROGRAMS, WIC SERVICES, AND HOSPITAL-BASED SERVICES AS POPULATIONS NEED. MILK DRIVES WERE ALSO INCLUDED IN MEDICAL PROFESSIONAL CONFERENCES AS A TEACHING TOOL FOR PHYSICIANS. ORGANIZATIONALLY, SAN JOSE MOTHERS' MILK BANK EXPANDED MARKETING AND PUBLIC RELATIONS OF THE MILK BANK, SOCIAL MEDIA AND LABORATORY SERVICES THIS YEAR. BREAST PUMP SERVICES ARE EXPANDING THROUGHOUT CALIFORNIA AND CONTINUE TO RISE IN DISTRIBUTION AS MORE HOSPITALS AND CLINICS ARE BECOMING BABY FRIENDLY. ADDITIONALLY, MARKETING AND PUBLIC RELATIONS ACTIVITIES ARE IN PROGRESS WITH THE NEW MARKETING MANAGER. THE ORGANIZATION IS NOW EXPANDING OUR SERVICES BEYOND THE STATE OF CALIFORNIA TO ASSURE BABIES WHO NEED DONOR MILK HAVE ACCESS.


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Board, Officers & Key Employees

Name (title)Compensation
Jonathan Bautista
Executive Director
$252,644
Elinor Stetson
Director
$0
Katie Anderson
Director
$0
Joslyn Nolasco
Director
$0
Kenny Lam
Treasurer
$0
Crystal Ciancutti
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $47,367
All other contributions, gifts, grants, and similar amounts not included above$27,189
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$74,556
Total Program Service Revenue$3,558,362
Investment income $74,505
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $4,376
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,712,069

Grants Recieved

Over the last fiscal year, we have identified 1 grants that San Jose Mothers Milk Bank has recieved totaling $5,055.

Awarding OrganizationAmount
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$5,055
View Grant Recipient Profile

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