Civic Intelligence

Minnesota Milk Bank for Babies

EIN 46-0845657 • 501(c)3 • Roseville, MN

Profile

To improve infant health outcomes by ensuring that medically vulnerable babies in mn and the upper midwest have access to safely pasteurized life- giving human donor milk when mother's milk is unavailable or in low supply.

2833 Fairview Avenue NorthRoseville, MN 55113

www.mnmilkbank.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.53x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$81,034

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,308,282

Up $194,669 (+9.2%) from 2023

Liabilities

Down

$860,532

Down $37,803 (-4.2%) from 2023

Net Assets

Up

$1,447,750

Up $232,472 (+19%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$1,630,895

Up $118,893 (+7.9%) from 2023

Expenses

Up

$1,398,423

Up $334,307 (+31%) from 2023

Net Income

Down

$232,472

Down $215,414 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $56Net Assets 2012: $562012Assets 2014: $1,350Net Assets 2014: $1,3502014Assets 2015: $2,181Net Assets 2015: $2,1812015Assets 2016: $2,688Net Assets 2016: $2,6882016Assets 2017: $26,334Net Assets 2017: $26,3342017Assets 2018: $114,057Liabilities 2018: $44,7122018Assets 2019: $99,624Liabilities 2019: $218,747Net Assets 2019: -$119,1232019Assets 2020: $151,569Liabilities 2020: $183,989Net Assets 2020: -$32,4202020Assets 2021: $513,390Liabilities 2021: $105,607Net Assets 2021: $407,7832021Assets 2022: $861,992Liabilities 2022: $94,600Net Assets 2022: $767,3922022Assets 2023: $2,113,613Liabilities 2023: $898,335Net Assets 2023: $1,215,2782023Assets 2024: $2,308,282Liabilities 2024: $860,532Net Assets 2024: $1,447,7502024

Highlighted filing

2024

Assets$2,308,282
Liabilities$860,532
Net Assets$1,447,750
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,821Expenses 2012: $1,765Net Income 2012: $562012Revenue 2014: $2,006Expenses 2014: $2,082Net Income 2014: -$762014Revenue 2015: $14,290Expenses 2015: $13,459Net Income 2015: $8312015Revenue 2016: $2,947Expenses 2016: $2,440Net Income 2016: $5072016Revenue 2017: $47,138Expenses 2017: $23,492Net Income 2017: $23,6462017Revenue 2018: $131,831Expenses 2018: $88,820Net Income 2018: $43,0112018Revenue 2019: $90,072Expenses 2019: $278,540Net Income 2019: -$188,4682019Revenue 2020: $542,411Expenses 2020: $455,708Net Income 2020: $86,7032020Revenue 2021: $1,159,717Expenses 2021: $691,614Net Income 2021: $468,1032021Revenue 2022: $1,381,741Expenses 2022: $1,022,132Net Income 2022: $359,6092022Revenue 2023: $1,512,002Expenses 2023: $1,064,116Net Income 2023: $447,8862023Revenue 2024: $1,630,895Expenses 2024: $1,398,423Net Income 2024: $232,4722024

Highlighted filing

2024

Revenue$1,630,895
Expenses$1,398,423
Net Income$232,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,308,282
Liabilities
$860,532
Net assets
$1,447,750
Revenue
$1,630,895
Expenses
$1,398,423
Net income
$232,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.86$1.45$1.63$1.40$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.90$1.22$1.51$1.06$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$1.38$1.02$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.41$1.16$0.69$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$0.54$0.46$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$0.09$0.28$0.19
2018Summary only. Only limited summary data is available for this year.$0.11$0.04$0.13$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$1,631,974
Mission and Program Overview

Mission

Minnesota milk bank for babies is a fundraising organization that is working to create a non-profit milk bank to be located in minnesota. The mission of minnesota milk bank for babies is to improve infant health outcomes by ensuring that medically vulnerable babies, in minnesota and upper midwest, have access to safely pasteurized life-giving human donor milk when mother's milk is unavailable or in low supply.

To improve infant health outcomes by ensuring that medically vulnerable babies in mn and the upper midwest have access to safely pasteurized life- giving human donor milk when mother's milk is unavailable or in low supply.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$870,802$896,235▲ $25,433
Land, Buildings, and Equipment, Net$160,163$304,439▲ $144,276
Inventories for Sale or Use$89,968$180,389▲ $90,421
Accounts Receivable$134,514$134,703▲ $189
Prepaid Expenses and Deferred Charges$18,966$14,443▼ $4,523
Total Assets$2,113,613$2,308,282▲ $194,669
Other Assets Total$839,200$778,073▼ $61,127
Liabilities
Other Liabilities$839,472$795,856▼ $43,616
Accounts Payable and Accrued Expenses$58,863$64,676▲ $5,813
Total Liabilities$898,335$860,532▼ $37,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,215,278$1,447,750▲ $232,472
Total Net Assets Fund Balance$1,215,278$1,447,750▲ $232,472
Total Liabilities and Net Assets / Fund Balance$2,113,613$2,308,282▲ $194,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,450$105,202$389,652
Leasehold Improvements$19,989$7,357$27,346
Other Assets Org$778,073--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda DechExecutive DiFT$81,034$81,034

Board Members and Trustees

NameTitle
Jennifer SargentChair
Nancy FahimMedical Dire
Aida Mejia-fergenMember
Alana WrightMember
Gretchen EtzlerMember
Kelsey SwansonMember
Jeanne FriebeSecretary
Lindsay MensingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,361
Program Service Revenue
$1,531,222
Investment Income
$9,312
Other Revenue
$0
All Other Contributions
$90,361
Change in Net Assets
$232,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,630,895
Revenue Not Reported on Form 990
$1,079
Total Revenue per Audited Statements
$1,631,974
Total Revenue per Form 990
$1,630,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$847,518
Salaries, Compensation, and Employee Benefits$550,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,161$62,152-$432,313
Occupancy$269,397$16,550-$285,947
Current Officers, Directors, Trustees, and Key Employees$40,517$40,517-$81,034
Fees for Services Other$28,563$46,100-$74,663
Depreciation Depletion$48,839$5,426-$54,265
Payroll Taxes$30,046$7,512-$37,558
All Other Expenses$8,218$13,117-$21,335
Information Technology$14,447$6,191-$20,638
Fees for Services Accounting-$19,475-$19,475
Other Expenses$6,941$6,940-$13,881
Office Expenses$5,723$5,723-$11,446
Insurance$4,711$4,710-$9,421
Fees for Services Legal-$1,328-$1,328
Interest-$197-$197
Total Functional Expenses$1,162,485$235,938$0$1,398,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,399,502
Expenses per Audited Statements$1,398,423
Total Expenses per Form 990$1,398,423
Expenses Not Reported on Form 990$1,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Portion Operating Lease$755,656
Current Portion of Operating Lease$40,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An outside accountant is responsible for preparing form 990. A draft copy of the form 990 is circulated amongst the board of directors and executive director for questions prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose annually any conflicts of interest. Conflicts are first disclosed to the board chair (or to another board member if the conflict stems from the chair), who brings the matter to the board of directors and it is in their power to decide if the transaction or decision is within the better interest of minnestoa milk bank for babies.”

Form 990, Page 6, Part VI, Line 15A

“The board chair conducts a perfomance review of the executive director and will review and make recommendations regarding the job description and compensation/benefits package of the executive director at least once a year, or more frequently as needed.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A”

Form 990, Page 6, Part VI, Line 19

“Minnesota milk bank for babies' governing documents are available upon request, and also available through the organization's website.”

Filing and Contact Details

Filer

Filer Name
Minnesota Milk Bank for Babies
EIN
46-0845657
Phone
7635468051
Address
2833 FAIRVIEW AVENUE NORTH, ROSEVILLE, MN 55113

Signing Officer

Name
Lindsay Mensing
Title
Treasurer
Phone
7635468051
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dech
Formed
2012
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
460

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Matthew K Lind CPA
Phone
9525444147
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on asset disposal 1,079 loss on asset disposal -1,079”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's federal exempt otganization returns are subject to examination by the internal revenue service, genreally for three years after they are filed. The organization is no longer subject to such examinations for years before 2021. The orgnaization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on asset disposal 1,079”

Schedule D, Page 4, Part XII, Line 2D

“Loss on asset disposal 1,079”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO IMPROVE INFANT HEALTH OUTCOMES BY ENSURING THAT MEDICALLY VULNERABLE BABIES IN MN AND THE UPPER MIDWEST HAVE ACCESS TO SAFELY PASTEURIZED LIFE- GIVING HUMAN DONOR MILK WHEN MOTHER'S MILK IS UNAVAILABLE OR IN LOW SUPPLY.
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IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2DONOR EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF & BOARD EXPENSES
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IRS990/ProgramServiceRevenueGrp/Desc0MILK SALES & PROCESSING
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS 7,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034823
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389652
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0778073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LT PORTION OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt01079
IRS990ScheduleD/RevenueNotReportedAmt01079
IRS990ScheduleD/RevenueSubtotalAmt01630895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL EXEMPT OTGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENREALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2021. THE ORGNAIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSAL 1,079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON ASSET DISPOSAL 1,079
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0778073
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IRS990ScheduleD/TotalLiabilityAmt0795856
IRS990ScheduleD/TotalRevenuePerForm990Amt01630895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01631974
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OUTSIDE ACCOUNTANT IS RESPONSIBLE FOR PREPARING FORM 990. A DRAFT COPY OF THE FORM 990 IS CIRCULATED AMONGST THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR FOR QUESTIONS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. CONFLICTS ARE FIRST DISCLOSED TO THE BOARD CHAIR (OR TO ANOTHER BOARD MEMBER IF THE CONFLICT STEMS FROM THE CHAIR), WHO BRINGS THE MATTER TO THE BOARD OF DIRECTORS AND IT IS IN THEIR POWER TO DECIDE IF THE TRANSACTION OR DECISION IS WITHIN THE BETTER INTEREST OF MINNESTOA MILK BANK FOR BABIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR CONDUCTS A PERFOMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND WILL REVIEW AND MAKE RECOMMENDATIONS REGARDING THE JOB DESCRIPTION AND COMPENSATION/BENEFITS PACKAGE OF THE EXECUTIVE DIRECTOR AT LEAST ONCE A YEAR, OR MORE FREQUENTLY AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINNESOTA MILK BANK FOR BABIES' GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, AND ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON ASSET DISPOSAL 1,079 LOSS ON ASSET DISPOSAL -1,079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/USAddress/StateAbbreviationCd0MN
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IRS990/WebsiteAddressTxt0WWW.MNMILKBANK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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