Vermont Donor Milk Center Inc
- Assets
- $100.5k
- Revenue
- $229.3k
- Investments
- $0.0
- Employees
- 1
- Location
- Essex Junction, VT
- Founding
- 10/2019
- Data as of
- 12/2022
- EIN
- 84-3052733
Organization Overview
Vermont Donor Milk Center Inc is located in Essex Junction, VT. The organization was established in 2019. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vermont Donor Milk Center Inc 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, Vermont Donor Milk Center Inc generated $229.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $208.8k during the year ending 12/2022. While expenses have increased by 22.7% per year over the past 2 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
TO PROVIDE SAFE PASTEURIZED DONOR HUMAN BREAST MILK TO FRAGILE BABIES IN NEED ACROSS VERMONT AND NORTHERN NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VERMONT DONOR MILK CENTER, INC. SUPPORTS FAMILIES DURING WHAT IS OFTEN AN INCREDIBLY VULNERABLE TIME. WE OFFER FOOD SECURITY AND THE PEACE OF MIND NEEDED TO ESTABLISH SUCCESSFUL FEEDING ROUTINES. SINCE OPENING WE HAVE SERVED OVER 500 FAMILIES WITH OVER 65,000 OZ OF PASTEURIZED DONOR HUMAN MILK (PDHM). WE HAVE FINANCIAL ASSISTANCE AVAILABLE TO ANY FAMILY IN NEED OF HELP. SINCE OUR DOORS OPENED IN 2020 WE HAVE PROVIDED OVER 56,000 IN FINANCIAL ASSISTANCE TO FAMILIES ALL OVER VERMONT AND NORTHERN NEW YORK. OUR PROFESSIONAL LACTATION SUPPORT WITH LOCAL INTERNATIONALLY BOARD CERTIFIED LACTATION CONSULTANTS (IBCLC) CONNECTS NEW PARENTS WITH CRITICAL RESOURCES TO HELP THEM REACH THEIR LACTATION GOALS AND GUIDES THEM THROUGH THEIR POSTPARTUM NEEDS. WE ALSO SUPPORT FAMILIES WHO WOULD LIKE TO BECOME MILK DONORS. WE CONNECT THEM WITH THE MILK BANK TO BECOME AN APPROVED MILK DONOR, AND WE HELP THEM SHIP THE MILK TO THE MILK BANK FOR PROCESSING. SINCE OPENING OUR DOORS IN 2020, WE HAVE HELPED OVER 50 WOMEN BECOME MILK DONORS, AND WE HAVE COLLECTED OVER 17,000 OUNCES OF RAW MILK FOR PASTEURIZATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Foxx Executive Di | Officer | 20 | $8,000 |
Amy Wenger Executive Di | Officer | 20 | $8,000 |
Susan Cline Lucey Member | Trustee | 1.25 | $0 |
Casey Sanner MD Member | Trustee | 1.25 | $0 |
Ross Sanner Chair | Trustee | 1.25 | $0 |
Laura Stiller Member | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,354 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,933 |
| Total Program Service Revenue | $103,340 |
| Investment income | $0 |
| 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 | $229,273 |
| 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. | $16,000 |
| Compensation of current officers, directors, key employees. | $4,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,830 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,460 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,121 |
| Office expenses | $5,997 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,546 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $423 |
| Insurance | $2,879 |
| All other expenses | $2,352 |
| Total functional expenses | $208,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $512 |
| Net Land, buildings, and equipment | $5,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $100,513 |
| Accounts payable and accrued expenses | $2,073 |
| 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 | $0 |
| Total liabilities | $2,073 |
| Net assets without donor restrictions | $98,440 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $100,513 |