Northwest Mothers Milk Bank
- Assets
- $2.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 39
- Location
- Tigard, OR
- Founding
- 02/2009
- Data as of
- 12/2022
- EIN
- 26-3458029
Organization Overview
Northwest Mothers Milk Bank is located in Tigard, OR. The organization was established in 2009. 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 12/2022, Northwest Mothers Milk Bank employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest 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 12/2022, Northwest Mothers Milk Bank generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 16.0% per year over the past 8 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
THE MISSION OF NORTHWEST MOTHERS MILK BANK IS TO IMPROVE THE HEALTH AND SURVIVAL OF THE NORTHWEST'S MOST VULNERABLE INFANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NWMMB PRIORITIZES SERVING PREMATURE AND ILL INFANTS IN BOTH HOSPITAL AND OUTPATIENT SETTINGS. THERE ARE INSTANCES WHEN A BIRTHING PARENT MAY NOT BE ABLE TO PROVIDE HUMAN MILK FOR THEIR BABY AT THE TIME THEY NEED IT THE MOST. ONE IN EIGHT INFANTS IN THE PACIFIC NORTHWEST IS BORN PREMATURE. PREMATURITY PUTS AN INFANT AT RISK FOR LIFE-THREATENING INFECTIONS, PROLONGED HOSPITAL ADMISSION, AND LIFELONG DISABILITIES. EVIDENCE-BASED RESEARCH SHOWS THE USE OF HUMAN DONOR MILK FROM AN ACCREDITED MILK BANK SHOULD BE THE STANDARD OF CARE FOR SUPPLEMENTATION OF HOSPITALIZED PREMATURE AND ILL NEWBORNS, PARTICULARLY THOSE IN NEONATAL INTENSIVE CARE UNITS (NICUS). IN 2022, NWMMB DISPENSED 582,603 OUNCES OF PASTEURIZED HUMAN MILK TO BABIES IN NEED.
BREASTFEEDING RATES IN THE PACIFIC NORTHWEST ARE AMONG THE HIGHEST IN THE NATION. HEALTH CARE PROFESSIONALS AND FAMILIES KNOW THE BENEFITS OF HUMAN MILK. NWMMB SCREENS POTENTIAL MILK DONORS; HEALTHY, NON-SMOKING PARENTS WITH MILK IN EXCESS OF THEIR OWN INFANTS NEEDS. MILK DONORS WISH TO MAKE A DIFFERENCE IN THE LIFE OF ANOTHER INFANT AND DO NOT RECEIVE COMPENSATION FOR THEIR GENEROUS DONATIONS. DONORS UNDERGO THOROUGH HEALTH SCREENING AND SEROLOGIC TESTING IN ORDER TO DONATE THEIR EXTRA MILK. RECRUITMENT OF MILK DONORS IS ONGOING. IN 2022,NWMMB COLLECTED OVER 777,024 OZ OF DONATED MILK FROM 1,129 MILK DONORS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lesley Mondeaux Executive Director | 40 | $101,060 | |
Joanne Ransom Clinical Director | 20 | $50,529 | |
Laura Oltmann Secretary | OfficerTrustee | 2 | $0 |
Cynthia Jackson Board Chair | OfficerTrustee | 2 | $0 |
Ruth Osborne Treasurer | OfficerTrustee | 2 | $0 |
Katherine Au Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $124,576 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $170,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,898 |
| Noncash contributions included in lines 1a–1f | $1,041 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,474 |
| Total Program Service Revenue | $2,661,408 |
| Investment income | $7,085 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,741 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,018,326 |
| 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. | $156,277 |
| Compensation of current officers, directors, key employees. | $78,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $707,192 |
| Pension plan accruals and contributions | $8,253 |
| Other employee benefits | $61,642 |
| Payroll taxes | $71,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $900 |
| Fees for services: Accounting | $13,310 |
| Fees for services: Lobbying | $15,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,597 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,122 |
| Office expenses | $55,765 |
| Information technology | $20,684 |
| Royalties | $0 |
| Occupancy | $232,645 |
| Travel | $12,095 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,950 |
| Interest | $25,027 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,158 |
| Insurance | $38,780 |
| All other expenses | $105,505 |
| Total functional expenses | $2,897,183 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,722 |
| Savings and temporary cash investments | $968,633 |
| Pledges and grants receivable | $165,000 |
| Accounts receivable, net | $196,538 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,517 |
| Net Land, buildings, and equipment | $364,387 |
| Investments—publicly traded securities | $315,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,212,987 |
| Accounts payable and accrued expenses | $83,092 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $583,092 |
| Net assets without donor restrictions | $1,463,501 |
| Net assets with donor restrictions | $166,394 |
| 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 | $2,212,987 |