Civic Intelligence

Project Milk Mission

990 • Fiscal year 2023 • EIN 85-1400742

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

1257 Romayne DrAkron, OH 44313

(419) 349-0477

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.5%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$92,209

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

134%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$48,715

Down $23,476 (-33%) from 2022

Net Assets

Down

$48,715

Down $23,476 (-33%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$274,762

Up $157,316 (+134%) from 2022

Expenses

Up

$298,238

Up $232,476 (+354%) from 2022

Net Income

Down

-$23,476

Down $75,160 (-145%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $72,191Net Assets 2022: $72,1912022Assets 2023: $48,715Liabilities 2023: $0Net Assets 2023: $48,7152023Assets 2024: $106,672Liabilities 2024: $0Net Assets 2024: $106,6722024

Highlighted filing

2023

Assets$48,715
Liabilities$0
Net Assets$48,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2022: $117,446Expenses 2022: $65,762Net Income 2022: $51,6842022Revenue 2023: $274,762Expenses 2023: $298,238Net Income 2023: -$23,4762023Revenue 2024: $384,043Expenses 2024: $326,086Net Income 2024: $57,9572024

Highlighted filing

2023

Revenue$274,762
Expenses$298,238
Net Income-$23,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.0
Gross Receipts
$274,762
Mission and Program Overview

Mission

Project Milk Mission offers lactation services to new and expectant mothers, aiming to foster the health and wellbeing of both babies and mothers through specialized support and guidance.

Project milk mission's purpose is to reduce infant mortality and address breastfeeding disparities among african american women. Research indicates that african american women are 16.7% less likely to breastfeed, contributing to higher infant mortality rates, which are three times greater for african american infants compared to other groups. Additionally, black women are 21% more likely to have cesarean births, which further decreases breastfeeding rates. Our comprehensive approach includes: providing culturally sensitive breastfeeding education and support. Utilizing a hybrid model of virtual and in-person services to reach diverse communities effectively. Addressing barriers to breastfeeding by offering peer, family, and social support, as well as resources for insufficient education and healthcare support. Empowering mothers with the knowledge and tools needed for successful breastfeeding, contributing to healthier outcomes for both mothers and infants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,191$48,715▼ $23,476
Total Assets$72,191$48,715▼ $23,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,191$48,715▼ $23,476
Total Net Assets Fund Balance$72,191$48,715▼ $23,476
Total Liabilities and Net Assets / Fund Balance$72,191$48,715▼ $23,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina VancantPresidentFT$92,209$92,209

Board Members and Trustees

NameTitle
Antoinette AlexanderBoard Chair
Bianca BevansBoard Member
Katrina JonesBoard Member
Larry Vancant IiBoard Member
Robyn FletcherBoard Member
Wandi AliBoard Member
Shari KitzmillerSecretary
Jennifer KenndeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,081
Program Service Revenue
$20,828
Investment Income
$0
Other Revenue
$853
All Other Contributions
$62,560
Change in Net Assets
$-23,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,406
Other Expenses$45,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,858--$143,858
Current Officers, Directors, Trustees, and Key Employees$61,214$30,995-$92,209
Fees for Services Legal$14,852$1,937-$16,789
Payroll Taxes$8,347$2,371-$10,718
Other Employee Benefits$3,785$1,836-$5,621
Travel$4,103--$4,103
All Other Expenses$3,282--$3,282
Advertising$2,735--$2,735
Fees for Services Accounting$2,504--$2,504
Office Expenses$2,355--$2,355
Other Expenses$1,956--$1,956
Occupancy$960--$960
Insurance$424--$424
Total Functional Expenses$261,099$37,139$0$298,238
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 2

Gina vancant larry vancant ii president board member family gina vancant katrina jones president secretary family

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

The board of directors reviews the 990 prior to filing.

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

The board of directors monitors the transactions of the organization for conflicts of interest and requires all board members to disclose any conflicts.

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

The compensation of the president is reviewed and approved by the board of directors based on a combination of financial resources and the local market value of her services.

Form 990, Page 6, Part VI, Line 19

Requests for governing documents are evaluated by the board of directors on a case by case basis.

Filing and Contact Details

Filer

Filer Name
Project Milk Mission
EIN
85-1400742
Phone
4193490477
Address
1257 ROMAYNE DR, AKRON, OH 44313

Signing Officer

Name
Gina Vancant
Title
President
Phone
4193490477
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Vancant
Formed
2020
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
8

Preparer

Firm
Crum & Company
Address
1640 AKRON PENINSULA RD STE 102, AKRON, OH 44313
Preparer
Kevin K Crum
Phone
3308671222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Project milk mission is at the forefront of a vital mission - reducing infant mortality rates by championing breastfeeding, with a special focus on supporting low-income african american mothers. Through comprehensive services spanning the critical phases of pregnancy and up to 12 months postpartum, the organization plays an instrumental role in promoting the numerous health benefits associated with breastfeeding for both infants and mothers.

Form 990, Page 2, Part III, Line 4A

Virtual and in-person breastfeeding basics class: these interactive sessions provide essential skills and knowledge on topics such as latching techniques, milk supply, positioning, and overcoming common breastfeeding challenges. Experienced lactation professionals lead these classes, creating a platform for questions, shared experiences, and community building. Breastfeeding support groups: facilitated by knowledgeable guides, these groups offer a supportive space for mothers to connect, share stories, and learn from one another, fostering a sense of belonging and camaraderie. Telehealth lactation consultations: available from the comfort of mothers' homes, our virtual consultations provide tailored advice, troubleshooting, and encouragement from experienced lactation consultants. This service is invaluable for addressing specific breastfeeding concerns and questions. Community resource connections: we assist mothers with broader challenges by guiding them to resources for diapers, baby supplies, and assistance programs, ensuring comprehensive support for thriving. Impact and outcomes: breastfeeding initiation: 93% of project milk mission clients initiated breastfeeding after birth, compared to 69% among the average black new moms. Breastfeeding at 3 months: 83% of our clients continued breastfeeding at 3 months, exceeding the 58% rate among the average black new moms. Breastfeeding at 6 months: 77% of our clients maintained breastfeeding at 6 months, higher than the 44% rate among the average black new moms. Breastfeeding at 12 months: 19% of our clients breastfed at 12 months, which is lower than the 35% rate among the average black new moms. We are committed to further promoting and supporting continued breastfeeding beyond 6 months. In 2023, we provided direct services to 541 women.

Raw XML Appendix357 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/ActivityOrMissionDesc0PROJECT MILK MISSION'S PURPOSE IS TO REDUCE INFANT MORTALITY AND ADDRESS BREASTFEEDING DISPARITIES AMONG AFRICAN AMERICAN WOMEN. RESEARCH INDICATES THAT AFRICAN AMERICAN WOMEN ARE 16.7% LESS LIKELY TO BREASTFEED, CONTRIBUTING TO HIGHER INFANT MORTALITY RATES, WHICH ARE THREE TIMES GREATER FOR AFRICAN AMERICAN INFANTS COMPARED TO OTHER GROUPS. ADDITIONALLY, BLACK WOMEN ARE 21% MORE LIKELY TO HAVE CESAREAN BIRTHS, WHICH FURTHER DECREASES BREASTFEEDING RATES. OUR COMPREHENSIVE APPROACH INCLUDES: PROVIDING CULTURALLY SENSITIVE BREASTFEEDING EDUCATION AND SUPPORT. UTILIZING A HYBRID MODEL OF VIRTUAL AND IN-PERSON SERVICES TO REACH DIVERSE COMMUNITIES EFFECTIVELY. ADDRESSING BARRIERS TO BREASTFEEDING BY OFFERING PEER, FAMILY, AND SOCIAL SUPPORT, AS WELL AS RESOURCES FOR INSUFFICIENT EDUCATION AND HEALTHCARE SUPPORT. EMPOWERING MOTHERS WITH THE KNOWLEDGE AND TOOLS NEEDED FOR SUCCESSFUL BREASTFEEDING, CONTRIBUTING TO HEALTHIER OUTCOMES FOR BOTH MOTHERS AND INFANTS.
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IRS990/Desc0VIRTUAL AND IN-PERSON BREASTFEEDING BASICS CLASS: THESE INTERACTIVE SESSIONS PROVIDE ESSENTIAL SKILLS AND KNOWLEDGE ON TOPICS SUCH AS LATCHING TECHNIQUES, MILK SUPPLY, POSITIONING, AND OVERCOMING COMMON BREASTFEEDING CHALLENGES. EXPERIENCED LACTATION PROFESSIONALS LEAD THESE CLASSES, CREATING A PLATFORM FOR QUESTIONS, SHARED EXPERIENCES, AND COMMUNITY BUILDING. BREASTFEEDING SUPPORT GROUPS: FACILITATED BY KNOWLEDGEABLE GUIDES, THESE GROUPS OFFER A SUPPORTIVE SPACE FOR MOTHERS TO CONNECT, SHARE STORIES, AND LEARN FROM ONE ANOTHER, FOSTERING A SENSE OF BELONGING AND CAMARADERIE. TELEHEALTH LACTATION CONSULTATIONS: AVAILABLE FROM THE COMFORT OF MOTHERS' HOMES, OUR VIRTUAL CONSULTATIONS PROVIDE TAILORED ADVICE, TROUBLESHOOTING, AND ENCOURAGEMENT FROM EXPERIENCED LACTATION CONSULTANTS. THIS SERVICE IS INVALUABLE FOR ADDRESSING SPECIFIC BREASTFEEDING CONCERNS AND QUESTIONS. COMMUNITY RESOURCE CONNECTIONS: WE ASSIST MOTHERS WITH BROADER CHALLENGES BY GUIDING THEM TO RESOURCES FOR DIAPERS, BABY SUPPLIES, AND ASSISTANCE PROGRAMS, ENSURING COMPREHENSIVE SUPPORT FOR THRIVING. IMPACT AND OUTCOMES: BREASTFEEDING INITIATION: 93% OF PROJECT MILK MISSION CLIENTS INITIATED BREASTFEEDING AFTER BIRTH, COMPARED TO 69% AMONG THE AVERAGE BLACK NEW MOMS. BREASTFEEDING AT 3 MONTHS: 83% OF OUR CLIENTS CONTINUED BREASTFEEDING AT 3 MONTHS, EXCEEDING THE 58% RATE AMONG THE AVERAGE BLACK NEW MOMS. BREASTFEEDING AT 6 MONTHS: 77% OF OUR CLIENTS MAINTAINED BREASTFEEDING AT 6 MONTHS, HIGHER THAN THE 44% RATE AMONG THE AVERAGE BLACK NEW MOMS. BREASTFEEDING AT 12 MONTHS: 19% OF OUR CLIENTS BREASTFED AT 12 MONTHS, WHICH IS LOWER THAN THE 35% RATE AMONG THE AVERAGE BLACK NEW MOMS. WE ARE COMMITTED TO FURTHER PROMOTING AND SUPPORTING CONTINUED BREASTFEEDING BEYOND 6 MONTHS. IN 2023, WE PROVIDED DIRECT SERVICES TO 541 WOMEN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT MILK MISSION IS AT THE FOREFRONT OF A VITAL MISSION - REDUCING INFANT MORTALITY RATES BY CHAMPIONING BREASTFEEDING, WITH A SPECIAL FOCUS ON SUPPORTING LOW-INCOME AFRICAN AMERICAN MOTHERS. THROUGH COMPREHENSIVE SERVICES SPANNING THE CRITICAL PHASES OF PREGNANCY AND UP TO 12 MONTHS POSTPARTUM, THE ORGANIZATION PLAYS AN INSTRUMENTAL ROLE IN PROMOTING THE NUMEROUS HEALTH BENEFITS ASSOCIATED WITH BREASTFEEDING FOR BOTH INFANTS AND MOTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIRTUAL AND IN-PERSON BREASTFEEDING BASICS CLASS: THESE INTERACTIVE SESSIONS PROVIDE ESSENTIAL SKILLS AND KNOWLEDGE ON TOPICS SUCH AS LATCHING TECHNIQUES, MILK SUPPLY, POSITIONING, AND OVERCOMING COMMON BREASTFEEDING CHALLENGES. EXPERIENCED LACTATION PROFESSIONALS LEAD THESE CLASSES, CREATING A PLATFORM FOR QUESTIONS, SHARED EXPERIENCES, AND COMMUNITY BUILDING. BREASTFEEDING SUPPORT GROUPS: FACILITATED BY KNOWLEDGEABLE GUIDES, THESE GROUPS OFFER A SUPPORTIVE SPACE FOR MOTHERS TO CONNECT, SHARE STORIES, AND LEARN FROM ONE ANOTHER, FOSTERING A SENSE OF BELONGING AND CAMARADERIE. TELEHEALTH LACTATION CONSULTATIONS: AVAILABLE FROM THE COMFORT OF MOTHERS' HOMES, OUR VIRTUAL CONSULTATIONS PROVIDE TAILORED ADVICE, TROUBLESHOOTING, AND ENCOURAGEMENT FROM EXPERIENCED LACTATION CONSULTANTS. THIS SERVICE IS INVALUABLE FOR ADDRESSING SPECIFIC BREASTFEEDING CONCERNS AND QUESTIONS. COMMUNITY RESOURCE CONNECTIONS: WE ASSIST MOTHERS WITH BROADER CHALLENGES BY GUIDING THEM TO RESOURCES FOR DIAPERS, BABY SUPPLIES, AND ASSISTANCE PROGRAMS, ENSURING COMPREHENSIVE SUPPORT FOR THRIVING. IMPACT AND OUTCOMES: BREASTFEEDING INITIATION: 93% OF PROJECT MILK MISSION CLIENTS INITIATED BREASTFEEDING AFTER BIRTH, COMPARED TO 69% AMONG THE AVERAGE BLACK NEW MOMS. BREASTFEEDING AT 3 MONTHS: 83% OF OUR CLIENTS CONTINUED BREASTFEEDING AT 3 MONTHS, EXCEEDING THE 58% RATE AMONG THE AVERAGE BLACK NEW MOMS. BREASTFEEDING AT 6 MONTHS: 77% OF OUR CLIENTS MAINTAINED BREASTFEEDING AT 6 MONTHS, HIGHER THAN THE 44% RATE AMONG THE AVERAGE BLACK NEW MOMS. BREASTFEEDING AT 12 MONTHS: 19% OF OUR CLIENTS BREASTFED AT 12 MONTHS, WHICH IS LOWER THAN THE 35% RATE AMONG THE AVERAGE BLACK NEW MOMS. WE ARE COMMITTED TO FURTHER PROMOTING AND SUPPORTING CONTINUED BREASTFEEDING BEYOND 6 MONTHS. IN 2023, WE PROVIDED DIRECT SERVICES TO 541 WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GINA VANCANT LARRY VANCANT II PRESIDENT BOARD MEMBER FAMILY GINA VANCANT KATRINA JONES PRESIDENT SECRETARY FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MONITORS THE TRANSACTIONS OF THE ORGANIZATION FOR CONFLICTS OF INTEREST AND REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON A COMBINATION OF FINANCIAL RESOURCES AND THE LOCAL MARKET VALUE OF HER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REQUESTS FOR GOVERNING DOCUMENTS ARE EVALUATED BY THE BOARD OF DIRECTORS ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN K CRUM
ReturnHeader/ReturnTs02024-08-02T10:07:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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