Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-0845657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$513,390
Up $361,821 (+239%) from 2020
Net Assets
Up$407,783
Up $440,203 (+1358%) from 2020
Liabilities
Down$105,607
Down $78,382 (-43%) from 2020
Revenue
Up$1,159,717
Up $617,306 (+114%) from 2020
Expenses
Up$691,614
Up $235,906 (+52%) from 2020
Net Income
Up$468,103
Up $381,400 (+440%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,715 | $284,167 | ▲ $185,452 |
| Inventories for Sale or Use | - | $97,206 | - |
| Accounts Receivable | - | $81,052 | - |
| Land, Buildings, and Equipment, Net | $49,226 | $46,242 | ▼ $2,984 |
| Loans From Officers Directors | - | $18,258 | - |
| Prepaid Expenses and Deferred Charges | $3,628 | $4,723 | ▲ $1,095 |
| Total Assets | $151,569 | $513,390 | ▲ $361,821 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $208,669 | $59,147 | ▼ $149,522 |
| Accounts Payable and Accrued Expenses | $3,220 | $28,202 | ▲ $24,982 |
| Total Liabilities | $211,889 | $105,607 | ▼ $106,282 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-60,320 | $407,783 | ▲ $468,103 |
| Total Net Assets Fund Balance | $-60,320 | $407,783 | ▲ $468,103 |
| Total Liabilities and Net Assets / Fund Balance | $151,569 | $513,390 | ▲ $361,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,508 | $28,177 | $61,685 |
| Leasehold Improvements | $12,734 | $3,154 | $15,888 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Dech | Executive Di | FT | $70,299 | $70,299 |
| Name | Title |
|---|---|
| Jessica Longtine | Chair |
| Pam Heggie | Medical Dire |
| Bridget Ryan | Member |
| Gretchen Eisler | Member |
| Malorie Drugg | Member |
| Megan Moen | Member |
| Jeanne Friebe | Secretary |
| Kelsey Swanson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $363,660 |
| Salaries, Compensation, and Employee Benefits | $327,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,046 | $47,012 | - | $235,058 |
| Occupancy | $69,333 | $7,703 | - | $77,036 |
| Current Officers, Directors, Trustees, and Key Employees | $56,240 | $14,059 | - | $70,299 |
| Payroll Taxes | $18,078 | $4,519 | - | $22,597 |
| Fees for Services Other | $5,239 | $11,210 | - | $16,449 |
| Information Technology | $11,099 | $4,757 | - | $15,856 |
| All Other Expenses | $4,246 | $6,688 | - | $10,934 |
| Office Expenses | $4,305 | $4,304 | - | $8,609 |
| Depreciation Depletion | $7,009 | $693 | - | $7,702 |
| Other Expenses | $38,529 | $6,561 | - | $6,561 |
| Interest | - | $6,045 | - | $6,045 |
| Insurance | $2,730 | $2,730 | - | $5,460 |
| Fees for Services Accounting | - | $1,015 | - | $1,015 |
| Total Functional Expenses | $574,318 | $117,296 | $0 | $691,614 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $692,697 |
| Expenses per Audited Statements | $691,614 |
| Total Expenses per Form 990 | $691,614 |
| Expenses Not Reported on Form 990 | $1,083 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $18,258 | - |
“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.”
“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.”
“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.”
“SAME AS 15A”
“Minnesota milk bank for babies' governing documents are available upon request, and also available through the organization's website.”
“Minnesota milk bank for babies changed the organization's overall accounting method from cash to accrual beginning with this most recent reporting period.”
“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 organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. The organization is no longer subject to such examinations for years before 2018. The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed.”
“Gain/loss on asset disposition 1,083”
“Irc section 481(a) adjustment 32,663”
“Gain/loss on asset dispostion 1,083”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28202 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81052 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 30662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6688 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELSEY SWANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7635468051 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2525 NEVADA AVE N SUITE 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55427 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 284167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70299 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1077 |
| IRS990/CYOtherExpensesAmt | 0 | 363660 |
| IRS990/CYOtherRevenueAmt | 0 | 32663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1069569 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 468103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327954 |
| IRS990/CYTotalExpensesAmt | 0 | 691614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1159717 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 693 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7009 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7702 |
| IRS990/Desc | 0 | MINNESOTA MILK BANK FOR BABIES PROVIDES DISTRIBUTION OF DONOR MILK TO FAMILIES IN NEED. THE ORGANIZATION DISTRIBUTED 55,923 BOTTLES OF DONOR MILK TOTALLING 211,217 OUNCES IN 2021. 7 NEW DEPOT LOCATIONS WERE ESTABLISHED IN 2021 TO FURTHER THE ORGANIZATION'S ABILITY TO DISTRIBUTE MILK EFFICIENTLY AROUND THE STATE OF MINNESOTA. MINNESOTA MILK BANK FOR BABIES ALSO PARTNERED WITH THREE OTHER ORGANIZATIONS ON A PILOT GRANT TO START A DISTRIBUTION SITE THAT OFFERS FIVE BOTTLES OF DONOR MILK AT NO COST FOR NEW FAMILIES WHO NEED A BRIDGE UNTIL THE MOM'S MILK SUPPLY INCREASES. THE ORGANIZATION ALSO OFFERED THREE EDUCATIONAL WEBINERS TO HEALTHCARE PROVIDERS ABOUT SAFE AND APPROPRIATE DONOR HUMAN MILK USE IN HOSPITAL SETTINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 574318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16449 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA LONGTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANNE FRIEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELSEY SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN MOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MALORIE DRUGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIDGET RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETCHEN EISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM HEGGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA DECH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 70299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1083 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 27900 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1160800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11099 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15856 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5460 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6045 |
| IRS990/InterestGrp/TotalAmt | 0 | 6045 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 97206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77573 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1083 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 18258 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -60320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 407783 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -60320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 407783 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77036 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38529 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6561 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IRC SECTION 481A ADJUSTMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32663 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32663 |
| IRS990/OtherRevenueTotalAmt | 0 | 32663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47012 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235058 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22597 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3628 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4723 |
| IRS990/PrincipalOfficerNm | 0 | LINDA DECH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MILK SALES & PROCESSING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1069569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1069569 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34824 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 255591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 479680 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131831 |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1083 |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1083 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 32663 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2018. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN/LOSS ON ASSET DISPOSITION 1,083 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IRC SECTION 481(A) ADJUSTMENT 32,663 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GAIN/LOSS ON ASSET DISPOSTION 1,083 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS 15A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MINNESOTA MILK BANK FOR BABIES' GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, AND ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MINNESOTA MILK BANK FOR BABIES CHANGED THE ORGANIZATION'S OVERALL ACCOUNTING METHOD FROM CASH TO ACCRUAL BEGINNING WITH THIS MOST RECENT REPORTING PERIOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.