Three Rivers Mothers Milk Bank
- Assets
- $1.2m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 13
- Location
- Pittsburgh, PA
- Founding
- 08/2014
- Data as of
- 12/2022
- EIN
- 46-4221983
Organization Overview
Three Rivers Mothers Milk Bank is located in Pittsburgh, PA. The organization was established in 2014. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Three Rivers Mothers Milk Bank employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Rivers 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, Three Rivers Mothers Milk Bank generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. 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 THE MID-ATLANTIC MOTHERS' MILK BANK IS TO IMPROVE THE HEALTH AND SURVIVAL OF MEDICALLY VULNERABLE INFANTS THROUGH THE SAFE COLLECTION, PASTEURIZATION, AND PROVISION OF HUMAN BREAST MILK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2022, THREE RIVERS MOTHERS' MILK BANK DISTRIBUTED OVER 339,000 OUNCES OF PASTEURIZED DONOR HUMAN MILK TO NEONATAL INTENSIVE CARE UNITS, MOTHER BABY UNITS, BIRTH CENTERS, AND OUTPATIENTS. THE PRIMARY RECIPIENTS WERE NEONATAL INTENSIVE CARE UNITS IN PENNSYLVANIA, WEST VIRGINIA, NEW JERSEY, AND MARYLAND. APPROXIMATELY 25% OF THE VOLUME WAS USED BY MEDICALLY FRAGILE OUTPATIENTS. THE MILK BANK IS ACCREDITED BY AND STRICTLY FOLLOWS THE GUIDELINES OF THE HUMAN MILK BANKING ASSOCIATION OF NORTH AMERICA (HMBANA). IN ADDITION TO THE PRIMARY MISSION OF PROVIDING PASTEURIZED DONOR HUMAN MILK, THE ORGANIZATION STRIVES TO IMPROVE HEALTH OUTCOMES THROUGH SUPPORT TO HELP MOTHERS ACHIEVE BREASTFEEDING SUCCESS. PROGRAMMING TO SUPPORT FAMILIES WHO HAVE EXPERIENCED INFANT LOSS IS ALSO PROVIDED. IN 2022, 353 MOTHERS DONATED MILK TO THE ORGANIZATION AND 16 OF THOSE MOTHERS WERE BEREAVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Bogen MD Volunteer Medical Director | Trustee | 0.5 | $0 |
Jen Kloesz MD President | OfficerTrustee | 0.5 | $0 |
Jill Demirci Director | Trustee | 0.5 | $0 |
Rachel Margolies Director | Trustee | 0.5 | $0 |
Susann Guess President-Elect | OfficerTrustee | 0.5 | $0 |
Patricia Fish Director | Trustee | 0.5 | $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 | $35,642 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,642 |
| Total Program Service Revenue | $0 |
| Investment income | $4,650 |
| 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 | $1,289,113 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,329,405 |
| 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. | $66,164 |
| Compensation of current officers, directors, key employees. | $6,616 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $427,051 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,256 |
| Payroll taxes | $43,483 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $253,569 |
| Advertising and promotion | $31,660 |
| Office expenses | $67,983 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,078 |
| Travel | $896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,535 |
| Interest | $5,611 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,016 |
| Insurance | $34,429 |
| All other expenses | $11,519 |
| Total functional expenses | $1,318,468 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,607 |
| Savings and temporary cash investments | $365,346 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $228,957 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,736 |
| Prepaid expenses and deferred charges | $7,904 |
| Net Land, buildings, and equipment | $245,654 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $161,990 |
| Total assets | $1,229,194 |
| Accounts payable and accrued expenses | $83,431 |
| 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 | $167,601 |
| Total liabilities | $251,032 |
| Net assets without donor restrictions | $960,662 |
| Net assets with donor restrictions | $17,500 |
| 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 | $1,229,194 |