Northwest Mothers Milk Bank
- Assets
- $2.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 38
- Location
- Tigard, OR
- Founding
- 02/2009
- Data as of
- 12/2021
- 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 12/2021, Northwest Mothers Milk Bank employed 38 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 12/2021, Northwest Mothers Milk Bank generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 13.4% 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 MISSION OF NORTHWEST MOTHERS MILK BANK IS TO IMPROVE THE HEALTH AND SURVIVAL OF THE NORTHWESTS MOST VULERNABLE BABIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
NARRATIVE IS ATTACHED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lesley Mondeaux Executive Director | Officer | 40 | $100,132 |
Joanne Ransom Clinical Director | Officer | 20 | $50,066 |
Cynthia Jackson Vice Chair | Officer | 2 | $0 |
Laura Oltmann Secretary | Officer | 2 | $0 |
Courtney Ranstrom Board Chair | Officer | 2 | $0 |
Arija Iverson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,425 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,425 |
| Total Program Service Revenue | $2,536,983 |
| Investment income | $432 |
| 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 | $2,621,905 |
| 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. | $150,197 |
| Compensation of current officers, directors, key employees. | $35,046 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $605,905 |
| Pension plan accruals and contributions | $9,041 |
| Other employee benefits | $47,295 |
| Payroll taxes | -$90,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,583 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,011 |
| Advertising and promotion | $827 |
| Office expenses | $118,280 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,597 |
| Travel | $6,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,911 |
| Interest | $217 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,172 |
| Insurance | $28,494 |
| All other expenses | $0 |
| Total functional expenses | $2,140,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,954 |
| Savings and temporary cash investments | $1,211,287 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $184,183 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,739 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $399,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,164 |
| Total assets | $2,047,003 |
| Accounts payable and accrued expenses | $20,506 |
| 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 | $499,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $520,406 |
| Net assets without donor restrictions | $1,517,047 |
| Net assets with donor restrictions | $9,550 |
| 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 | $2,047,003 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Northwest Mothers Milk Bank has recieved totaling $39,196.
| Awarding Organization | Amount |
|---|---|
Jay And Diane Zidell Charitablefoundation Portland, OR PURPOSE: CHARITABLE PURPOSE OF ORGANIZATION | $20,000 |
Analog Devices Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $10,250 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,144 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $802 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Northwest Portland Area Indian Health Board Portland, OR | $19,448,584 | $19,071,693 |
Partners In Care Foundation Inc San Fernando, CA | $15,565,465 | $22,096,413 |
North Sound Accountable Community Of Health Bellingham, WA | $37,154,140 | $16,920,895 |
Central Neighborhood Health Foundation Los Angeles, CA | $17,013,795 | $24,201,200 |
Boundary Regional Community Health Center Inc Sandpoint, ID | $17,102,347 | $18,533,748 |
Pierce County Accountable Community Of Health Tacoma, WA | $16,774,292 | $13,623,605 |
Vision To Learn Los Angeles, CA | $20,294,711 | $15,923,530 |
Sierra Health Foundation Sacramento, CA | $61,368,491 | $9,085,728 |
National Health Foundation Los Angeles, CA | $35,586,388 | $11,254,179 |
Concern Employee Assistance Program Mountain View, CA | $18,911,914 | $11,122,823 |
Orange County Asian And Pacific Islander Community Alliance Inc Garden Grove, CA | $7,591,281 | $11,752,375 |