Civic Intelligence

Minnesota Milk Bank for Babies

990 • Fiscal year 2022 • EIN 46-0845657

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileWWW.MNMILKBANK.ORG
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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,430

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$861,992

Up $348,602 (+68%) from 2021

Net Assets

Up

$767,392

Up $359,609 (+88%) from 2021

Liabilities

Down

$94,600

Down $11,007 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

Up

$1,381,741

Up $222,024 (+19%) from 2021

Expenses

Up

$1,022,132

Up $330,518 (+48%) from 2021

Net Income

Down

$359,609

Down $108,494 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2022

Assets$861,992
Liabilities$94,600
Net Assets$767,392
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$1,381,741
Expenses$1,022,132
Net Income$359,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,382,624
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$284,167$465,528▲ $181,361
Land, Buildings, and Equipment, Net$46,242$149,159▲ $102,917
Inventories for Sale or Use$97,206$95,669▼ $1,537
Accounts Receivable$81,052$90,003▲ $8,951
Loans From Officers Directors$18,258--
Prepaid Expenses and Deferred Charges$4,723$4,128▼ $595
Total Assets$513,390$861,992▲ $348,602
Other Assets Total-$57,505-
Liabilities
Unsecured Notes Loans Payable$59,147--
Other Liabilities-$58,548-
Accounts Payable and Accrued Expenses$28,202$36,052▲ $7,850
Total Liabilities$105,607$94,600▼ $11,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,783$767,392▲ $359,609
Total Net Assets Fund Balance$407,783$767,392▲ $359,609
Total Liabilities and Net Assets / Fund Balance$513,390$861,992▲ $348,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,591$37,209$163,800
Leasehold Improvements$22,568$4,778$27,346
Other Assets Org$57,505--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda DechExecutive DiFT$76,430$76,430

Board Members and Trustees

NameTitle
Jessica LongtineChair
Dr Pam HeggieMedical Dire
Aida Mejia-fergenMember
Bridget RyanMember
Gretchen EislerMember
Megan MoenMember
Jeanne FriebeSecretary
Kelsey SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,441
Program Service Revenue
$1,228,593
Investment Income
$-633
Other Revenue
$10,340
All Other Contributions
$143,441
Change in Net Assets
$359,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,741
Revenue Not Reported on Form 990
$883
Total Revenue per Audited Statements
$1,382,624
Total Revenue per Form 990
$1,381,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,685
Salaries, Compensation, and Employee Benefits$462,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,715$66,653-$352,368
Occupancy$80,640$9,207-$89,847
Current Officers, Directors, Trustees, and Key Employees$57,323$19,107-$76,430
Payroll Taxes$26,919$6,730-$33,649
Fees for Services Other$9,781$15,024-$24,805
Information Technology$13,219$5,665-$18,884
All Other Expenses$127$14,737-$14,864
Depreciation Depletion$12,424$1,380-$13,804
Other Expenses$6,383$6,383-$12,766
Office Expenses$4,261$4,260-$8,521
Fees for Services Legal-$7,800-$7,800
Fees for Services Accounting$2,123$4,951-$7,074
Insurance$3,217$3,216-$6,433
Interest-$180-$180
Total Functional Expenses$856,839$165,293$0$1,022,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,023,015
Expenses per Audited Statements$1,022,132
Total Expenses per Form 990$1,022,132
Expenses Not Reported on Form 990$883
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Operating Lease$49,034
Lt Portion Operating Lease$9,514
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
2023-08-07
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
17
Volunteers
377

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

“Gain/loss on asset disposition 883 gain/loss on asset disposition -883”

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 2019. The organization has evaluated its tax positions for uncertainty and no unrecognized tax matters are required to be disclosed.”

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

“Gain/loss on asset disposition 883”

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

“Gain/loss on asset disposition 883”

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.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt04261
IRS990/OfficeExpensesGrp/TotalAmt08521
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt057505
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1COST OF SALES
IRS990/OtherExpensesGrp/Desc2DONOR EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF & BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06383
IRS990/OtherExpensesGrp/ProgramServicesAmt0169292
IRS990/OtherExpensesGrp/ProgramServicesAmt1141520
IRS990/OtherExpensesGrp/ProgramServicesAmt243895
IRS990/OtherExpensesGrp/ProgramServicesAmt36383
IRS990/OtherExpensesGrp/TotalAmt0169292
IRS990/OtherExpensesGrp/TotalAmt1141520
IRS990/OtherExpensesGrp/TotalAmt243895
IRS990/OtherExpensesGrp/TotalAmt312766
IRS990/OtherLiabilitiesGrp/EOYAmt058548
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12540
IRS990/OtherRevenueTotalAmt010340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352368
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06730
IRS990/PayrollTaxesGrp/ProgramServicesAmt026919
IRS990/PayrollTaxesGrp/TotalAmt033649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04128
IRS990/PrincipalOfficerNm0LINDA DECH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MILK SALES & PROCESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1077
IRS990/PYOtherExpensesAmt0363660
IRS990/PYOtherRevenueAmt032663
IRS990/PYProgramServiceRevenueAmt01069569
IRS990/PYRevenuesLessExpensesAmt0468103
IRS990/PYSalariesCompEmpBnftPaidAmt0327954
IRS990/PYTotalExpensesAmt0691614
IRS990/PYTotalRevenueAmt01159717
IRS990/ReconcilationRevenueExpnssAmt0359609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01231113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02333365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0438798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438798
IRS990ScheduleA/TotalSupportAmt0446854
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/BookValueAmt0126591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163800
IRS990ScheduleD/ExpensesNotReportedAmt0883
IRS990ScheduleD/ExpensesSubtotalAmt01022132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057505
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT PORTION OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt0883
IRS990ScheduleD/RevenueNotReportedAmt0883
IRS990ScheduleD/RevenueSubtotalAmt01381741
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 2019. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND NO UNRECOGNIZED TAX MATTERS ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON ASSET DISPOSITION 883
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN/LOSS ON ASSET DISPOSITION 883
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057505
IRS990ScheduleD/TotalExpensesPerForm990Amt01022132
IRS990ScheduleD/TotalLiabilityAmt058548
IRS990ScheduleD/TotalRevenuePerForm990Amt01381741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01382624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01023015
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt5GAIN/LOSS ON ASSET DISPOSITION 883 GAIN/LOSS ON ASSET DISPOSITION -883
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513390
IRS990/TotalAssetsEOYAmt0861992
IRS990/TotalAssetsGrp/BOYAmt0513390
IRS990/TotalAssetsGrp/EOYAmt0861992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143441
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105607
IRS990/TotalLiabilitiesEOYAmt094600
IRS990/TotalLiabilitiesGrp/BOYAmt0105607
IRS990/TotalLiabilitiesGrp/EOYAmt094600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0767392
IRS990/TotalProgramServiceExpensesAmt0856839
IRS990/TotalProgramServiceRevenueAmt01228593
IRS990/TotalReportableCompFromOrgAmt076430
IRS990/TotalRevenueGrp/ExclusionAmt08050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01230250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01381741
IRS990/TotalVolunteersCnt0377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02525 NEVADA AVE N SUITE 304
IRS990/USAddress/CityNm0GOLDEN VALLEY
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,992
Liabilities
$94,600
Net assets
$767,392
Revenue
$1,381,741
Expenses
$1,022,132
Net income
$359,609
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