Mothers Milk Bank At Austin
- Assets
- $12.0m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 49
- Location
- Austin, TX
- Founding
- 12/1998
- Data as of
- 12/2020
- EIN
- 74-2883760
Organization Overview
Mothers Milk Bank At Austin is located in Austin, TX. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Mothers Milk Bank At Austin employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mothers Milk Bank At Austin 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 12/2020, Mothers Milk Bank At Austin generated $4.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $3.4m during the year ending 12/2020. While expenses have increased by 10.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
MMBA SCREENS MILK DONORS, PROCESSES MILK, AND DISPENSES IT TO HOSPITAL & COMMUNITY RECIPIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MEET A NATIONAL HEALTH NEED BY COLLECTING, PASTEURIZING AND DISTRIBUTING MOTHER'S MILK TO INFANTS. WE DISPENSE PASTEURIZED MILK TO HOSPITAL NEONATAL INTENSIVE CARE UNITS AND OUTPATIENT RECIPIENTS. WE PROVIDE MILK AT A DISCOUNT OR FREE OF CHARGE TO LOW AND MODERATE INCOME FAMILIES.
CHARITABLE CARE PROGRAM ALLOWS DONOR HUMAN MILK TO BE DISPENSED TO BABIES WITH A MEDICAL NEED DESPITE INSURANCE AND OTHER FINANCIAL RESOURCES. THE PROGRAM HAS BEEN EXPANDED TO INCLUDE A BRIDGE PROGRAM FOR HEALTHY BREASTFED BABIES WHOSE MOTHERS HAVE SUFFERED A MEDICAL OR LIFE INTERRUPTION TO THEIR BREASTFEEDING JOURNEY. THE BABIES RECIEVE UP TO TWO WEEKS OF MILK WHILE THE MOTHER EITHER RECOVERS OR THE FAMILY WORKS OUT ANOTHER INFANT FEEDING METHOD. THIS PROGRAM HAS ALSO EXPANDED TO HELP MEDICAID-ELIGIBLE FAMILES WITH A BREASFEEDING GOAL TO OBTAIN A SMALL VOLUME OF MILK CHARITABLY.
BREASTFEEDING EQUITY & EDUCATION PROGRAM WORKS TO DECREASE HEALTH OUTCOME DISPARITIES FOR BLACK MOTHERS AND INFANTS THROUGH BREASTFEEDING EDUCATION AND SUPPORT.
THE RESEARCH PROGRAM INVESTIGATES GAPS IN SCIENCE OF HUMAN MILK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Updegrove Cnm Msn MPH Executive Director | Officer | 40 | $168,500 |
Sara Jane Cantwell President | OfficerTrustee | 2 | $0 |
Nan Kinzler Secretary | OfficerTrustee | 2 | $0 |
Mike Crowe Treasurer | OfficerTrustee | 2 | $0 |
John Thornborrow Director | Trustee | 2 | $0 |
Danielle Plattenburg-Arnold MD Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $303,885 |
| Investment income | $15,880 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,255 |
| Net Gain/Loss on Asset Sales | $5,019 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $83,507 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,534,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $8,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $911,472 |
| Pension plan accruals and contributions | $18,826 |
| Other employee benefits | $92,415 |
| Payroll taxes | $80,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,255 |
| Fees for services: Other | $15,490 |
| Advertising and promotion | $26,167 |
| Office expenses | $82,117 |
| Information technology | $135,735 |
| Royalties | $0 |
| Occupancy | $35,645 |
| Travel | $2,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,846 |
| Interest | $56,183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,009 |
| Insurance | $41,388 |
| All other expenses | $0 |
| Total functional expenses | $3,433,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,480 |
| Savings and temporary cash investments | $1,315,554 |
| Pledges and grants receivable | $14,697 |
| Accounts receivable, net | $699,382 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $42,896 |
| Prepaid expenses and deferred charges | $148,734 |
| Investments—publicly traded securities | $3,061,080 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250 |
| Total assets | $11,965,250 |
| Accounts payable and accrued expenses | $75,069 |
| 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 | $1,911,923 |
| Other liabilities | $67,213 |
| Total liabilities | $2,054,205 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $9,911,045 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Mothers Milk Bank At Austin has recieved totaling $187,665.
| Awarding Organization | Amount |
|---|---|
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $140,000 |
Mr And Mrs Nelson Rusche Foundation Willis, TX PURPOSE: THE ORGANIZATION'S MISSION IS TO SAVE BABIES' LIVES BY PROVIDING PRESCRIBED DONOR HUMAN MILK. | $20,000 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: CHARITABLE CARE PROGRAM | $10,000 |
Bright Funds Foundation San Jose, CA PURPOSE: GENERAL PURPOSE | $7,446 |
Dan L Duncan Family Foundation Houston, TX PURPOSE: SOCIAL SERVICES | $5,000 |
Ppd Corporate Foundation Wilmington, NC PURPOSE: OPERATIONS | $2,955 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |