Civic Intelligence

Minnesota Milk Bank for Babies

990 • Fiscal year 2021 • EIN 46-0845657

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

2525 Nevada Ave N Suite 304Golden Valley, MN 55427

(763) 546-8051

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,299

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

239%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

114%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$513,390
Liabilities$105,607
Net Assets$407,783

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,159,717
Expenses$691,614
Net Income$468,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,160,800
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$33,508$28,177$61,685
Leasehold Improvements$12,734$3,154$15,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda DechExecutive DiFT$70,299$70,299

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$58,562
Program Service Revenue
$1,069,569
Investment Income
$-1,077
Other Revenue
$32,663
All Other Contributions
$30,662
Change in Net Assets
$468,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,127,054
Revenue Not Reported on Financial Statements
$32,663
Revenue Not Reported on Form 990
$1,083
Other Revenue Adjustments
$32,663
Total Revenue per Audited Statements
$1,128,137
Total Revenue per Form 990
$1,159,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$18,258-
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
2525 NEVADA AVE N SUITE 304, GOLDEN VALLEY, MN 55427

Signing Officer

Name
Kelsey Swanson
Title
Treasurer
Phone
7635468051
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dech
Formed
2012
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
369

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, Page 12, Part XII, Line 1

Minnesota milk bank for babies changed the organization's overall accounting method from cash to accrual beginning with this most recent reporting period.

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 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.

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

Gain/loss on asset disposition 1,083

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

Irc section 481(a) adjustment 32,663

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

Gain/loss on asset dispostion 1,083

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028202
IRS990/AccountsReceivableGrp/EOYAmt081052
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt030662
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04246
IRS990/AllOtherExpensesGrp/TotalAmt010934
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELSEY SWANSON
IRS990/BooksInCareOfDetail/PhoneNum07635468051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02525 NEVADA AVE N SUITE 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055427
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098715
IRS990/CashNonInterestBearingGrp/EOYAmt0284167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056240
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070299
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1077
IRS990/CYOtherExpensesAmt0363660
IRS990/CYOtherRevenueAmt032663
IRS990/CYProgramServiceRevenueAmt01069569
IRS990/CYRevenuesLessExpensesAmt0468103
IRS990/CYSalariesCompEmpBnftPaidAmt0327954
IRS990/CYTotalExpensesAmt0691614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01159717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07009
IRS990/DepreciationDepletionGrp/TotalAmt07702
IRS990/Desc0MINNESOTA 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0574318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01015
IRS990/FeesForServicesAccountingGrp/TotalAmt01015
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05239
IRS990/FeesForServicesOtherGrp/TotalAmt016449
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA LONGTINE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE FRIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm2KELSEY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN MOEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MALORIE DRUGG
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIDGET RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GRETCHEN EISLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM HEGGIE
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA DECH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt870299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1083
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt027900
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01160800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04757
IRS990/InformationTechnologyGrp/ProgramServicesAmt011099
IRS990/InformationTechnologyGrp/TotalAmt015856
IRS990/InsuranceGrp/ManagementAndGeneralAmt02730
IRS990/InsuranceGrp/ProgramServicesAmt02730
IRS990/InsuranceGrp/TotalAmt05460
IRS990/InterestGrp/ManagementAndGeneralAmt06045
IRS990/InterestGrp/TotalAmt06045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097206
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046242
IRS990/LandBldgEquipCostOrOtherBssAmt077573
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01083
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt018258
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-60320
IRS990/NetAssetsOrFundBalancesEOYAmt0407783
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-60320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07703
IRS990/OccupancyGrp/ProgramServicesAmt069333
IRS990/OccupancyGrp/TotalAmt077036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04304
IRS990/OfficeExpensesGrp/ProgramServicesAmt04305
IRS990/OfficeExpensesGrp/TotalAmt08609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2DONOR EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06561
IRS990/OtherExpensesGrp/ProgramServicesAmt0114756
IRS990/OtherExpensesGrp/ProgramServicesAmt154708
IRS990/OtherExpensesGrp/ProgramServicesAmt238529
IRS990/OtherExpensesGrp/TotalAmt0114756
IRS990/OtherExpensesGrp/TotalAmt154708
IRS990/OtherExpensesGrp/TotalAmt238529
IRS990/OtherExpensesGrp/TotalAmt36561
IRS990/OtherRevenueMiscGrp/Desc0IRC SECTION 481A ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032663
IRS990/OtherRevenueTotalAmt032663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235058
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04519
IRS990/PayrollTaxesGrp/ProgramServicesAmt018078
IRS990/PayrollTaxesGrp/TotalAmt022597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04723
IRS990/PrincipalOfficerNm0LINDA DECH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MILK SALES & PROCESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01069569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0255591
IRS990/PYProgramServiceRevenueAmt0479680
IRS990/PYRevenuesLessExpensesAmt058804
IRS990/PYSalariesCompEmpBnftPaidAmt0200117
IRS990/PYTotalExpensesAmt0455708
IRS990/PYTotalRevenueAmt0514512
IRS990/ReconcilationRevenueExpnssAmt0468103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01069569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01102232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0342495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342495
IRS990ScheduleA/TotalSupportAmt0342501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061685
IRS990ScheduleD/ExpensesNotReportedAmt01083
IRS990ScheduleD/ExpensesSubtotalAmt0691614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015888
IRS990ScheduleD/OtherExpensesIncludedAmt01083
IRS990ScheduleD/OtherRevenueAmt01083
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032663
IRS990ScheduleD/RevenueNotReportedAmt01083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032663
IRS990ScheduleD/RevenueSubtotalAmt01127054
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 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/ExplanationTxt1GAIN/LOSS ON ASSET DISPOSITION 1,083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IRC SECTION 481(A) ADJUSTMENT 32,663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GAIN/LOSS ON ASSET DISPOSTION 1,083
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 XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046242
IRS990ScheduleD/TotalExpensesPerForm990Amt0691614
IRS990ScheduleD/TotalRevenuePerForm990Amt01159717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01128137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692697
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015258
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JILL LINDQUIST NOTE 2
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JILL LINDQUIST NOTE 1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt018258
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5MINNESOTA MILK BANK FOR BABIES CHANGED THE ORGANIZATION'S OVERALL ACCOUNTING METHOD FROM CASH TO ACCRUAL BEGINNING WITH THIS MOST RECENT REPORTING PERIOD.
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, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151569
IRS990/TotalAssetsEOYAmt0513390
IRS990/TotalAssetsGrp/BOYAmt0151569
IRS990/TotalAssetsGrp/EOYAmt0513390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058562
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211889
IRS990/TotalLiabilitiesEOYAmt0105607
IRS990/TotalLiabilitiesGrp/BOYAmt0211889
IRS990/TotalLiabilitiesGrp/EOYAmt0105607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407783
IRS990/TotalProgramServiceExpensesAmt0574318
IRS990/TotalProgramServiceRevenueAmt01069569
IRS990/TotalReportableCompFromOrgAmt070299
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01101149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01159717
IRS990/TotalVolunteersCnt0369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0208669
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 NEVADA AVE N SUITE 304
IRS990/USAddress/CityNm0GOLDEN VALLEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings