2023-11-10T12:40:18-06:00 2022-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2022-01-01 742883760 MOTHERS' MILK BANK AT AUSTIN INC MOTH 5124940800 5925 DILLARD CIRCLE AUSTIN TX 78752 KIMBERLY K UPDEGROVE EXECUTIVE DIRECTOR 5124940800 2023-11-10 1 KIMBERLY UPDEGROVE 999009999 1 RENAE DUNCAN P01257722 5123462086 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARA JANE CANTWEL 5925 DILLARD CIRCLE AUSTIN TX 78752 5378983 0 X WWW.MILKBANK.ORG X 1998 TX MMBA SCREENS MILK DONORS, PROCESSES MILK, AND DISPENSES IT TO HOSPITAL & COMMUNITY RECIPIENTS. 13 13 45 100 3345 0 402641 262569 4900892 4241224 94729 29986 165019 89924 5563281 4623703 0 0 0 0 1377543 1701613 0 0 99473 2271440 2094961 3648983 3796574 1914298 827129 13997865 14305544 1994742 1867009 12003123 12438535 THE MOTHERS' MILK BANK AT AUSTIN SAVES BABIES' LIVES BY PROVIDING PRESCRIBED PASTEURIZED DONOR HUMAN MILK (PDHM). 0 0 3013238 4318683 TO MEET A NATIONAL HEALTH NEED BY COLLECTING, PASTEURIZING AND DISTRIBUTING MOTHER'S MILK TO INFANTS. WE DISPENSE PASTEURIZED MILK TO HOSPITAL NEONATAL INTENSIVE CARE UNITS AND OUTPATIENT RECIPIENTS. WE PROVIDE MILK AT A DISCOUNT OR FREE OF CHARGE TO LOW AND MODERATE INCOME FAMILIES. MMBA WORKS WITH A PLASTICS MANUFACTURER TO MAKE BOTTLES AND CAPS FOR THE PROCESSED MILK, AND, IN ORDER TO SUPPORT FUNCTIONS OF OTHER NON-PROFIT MILK BANKS WE SELL BOTTLES AND CAPS TO THEM. 134343 CHARITABLE CARE PROGRAM ALLOWS PASTEURIZED DONOR HUMAN MILK (PDHM) TO BE DISPENSED TO BABIES WITH A MEDICAL NEED DESPITE INSURANCE AND OTHER FINANCIAL RESOURCES. THE PROGRAM HAS BEEN EXPANDED TO INCLUDE A BRIDGE PROGRAM FOR HEALTHY BREASTFED BABIES WHOSE MOTHERS HAVE SUFFERED A MEDICAL OR LIFE INTERRUPTION TO THEIR BREASTFEEDING JOURNEY. THE BABIES RECIEVE UP TO TWO WEEKS OF MILK WHILE THE MOTHER EITHER RECOVERS OR THE FAMILY WORKS OUT ANOTHER INFANT FEEDING METHOD. THIS PROGRAM HAS ALSO EXPANDED TO HELP MEDICAID-ELIGIBLE FAMILES WITH A BREASFEEDING GOAL TO OBTAIN A SMALL VOLUME OF MILK CHARITABLY. 156134 BREASTFEEDING EQUITY & EDUCATION PROGRAM AIMS TO DECREASE HEALTH OUTCOME DISPARITIES FOR BLACK MOTHERS AND INFANTS THROUGH BREASTFEEDING EDUCATION AND SUPPORT. 3303715 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 45 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X KIMBERLY K UPDEGROVE 5125793972 5925 DILLARD CIRCLE AUSTIN TX 78752 SARA JANE CANTWELL PRESIDENT 2.00 X X 0 0 0 JOHN THORNBORROW DIRECTOR 2.00 X 0 0 0 ELIZABETH POLINARD DIRECTOR 2.00 X 0 0 0 MIKE CROWE TREASURER 2.00 X X 0 0 0 NAN KINZLER SECRETARY 2.00 X X 0 0 0 DANIELLE PLATTENBURG-ARNOLD MD DIRECTOR 2.00 X 0 0 0 VERONICA HENDRIX DIRECTOR 2.00 X 0 0 0 BAILEY ESCARZAAGA MD DIRECTOR 2.00 X 0 0 0 LAKSHMY VAIDYANATHAN MD DIRECTOR 2.00 X 0 0 0 JANA SHARPE-SANDERS DIRECTOR 2.00 X 0 0 0 SIKANDER ADENI MD DIRECTOR 2.00 X 0 0 0 YUJUAN HUA DIRECTOR 2.00 X 0 0 0 JULIA WEATHERBY DIRECTOR 2.00 X 0 0 0 KIMBERLY UPDEGROVE CNM MSN MPH EXECUTIVE DIRECTOR 40.00 X 198500 0 19992 198500 0 19992 1 0 1 0 FREEDOM SOLAR POWER 4801 FREIDRICH LN STE 100 AUSTIN TX 78744 INSTALLATION OF SOLAR PANELS 323873 1 262569 8954 262569 CLINICAL SERVICE FEES 624110 4241224 4241224 4241224 64862 64862 113333 101735 11598 11598 3345 8253 350927 385803 -34876 -34876 -34876 335368 267742 67626 67626 TRAVEL REIMBURSEMENT 900099 5256 5256 MISCELLANEOUS REVENUE 900099 3347 3347 WORK STUDY REIMBURSEME 900099 2097 2097 10700 4623703 4319550 3345 38239 X 218492 152944 39977 25571 1193703 1068706 124997 34233 29581 2574 2078 147246 121674 13609 11963 107939 88624 17507 1808 36504 21339 13637 1528 25215 25215 12755 7456 4765 534 25224 25224 107440 89424 11648 6368 117243 105079 6082 6082 50065 37121 6527 6417 10986 10736 250 3193 2289 904 47341 47341 146514 106592 19961 19961 56205 44964 5620 5621 CLINICAL OPERATIONS COS 1053631 1053631 CHARITABLE ASSISTANCE 134343 134343 BANK CHARGES 76455 45876 26754 3825 REPAIRS AND MAINTENANCE 73817 49486 19049 5282 118030 108626 6969 2435 3796574 3303715 393386 99473 318550 721908 2882961 1089104 74000 11756 837190 736525 40442 91771 160472 261388 7699563 1280120 6498331 6419443 3185669 4973399 250 250 13997865 14305544 77606 67264 0 1216 1824664 1714356 92472 84173 1994742 1867009 X 11456190 11969610 546933 468925 12003123 12438535 13997865 14305544 827129 -391717 0 X X 0 1 X 1 0 X 943329 544405 303885 427931 262569 2482119 943329 544405 303885 427931 262569 2482119 49874 2432245 21884 84629 132103 148164 178195 564975 382 2890 2906 3345 9523 7292 16475 9489 2581 10700 46537 3103154 21187307 0.78380 0.81010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1605060 1605060 5416433 929184 4487249 678070 350936 327134 6419443 ACCRUED VACATION 76517 SECURITY DEPOSITS 7656 84173 X 4576248 -391717 -391717 4967965 25215 -369477 -344262 4623703 4140836 369477 369477 3771359 25215 25215 3796574 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2019 TO 2022, ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOTTLE REVENUE EXPENSES INCLUDED IN REVENUE -267,742. RENTAL EXPENSES INCLUDED IN REVENUES -101,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOTTLE REVENUE EXPENSES INCLUDED IN REVENUE 267,742. EXCLUDED RENTAL EXPENSES 101,735. X X 0 0 0 0 0 0 0 0 0 KIMBERLY UPDEGROVE CNM MSN MPH EXECUTIVE DIRECTOR 198500 0 0 0 0 0 7492 0 12500 0 218492 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 AND 990T ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT AFTER THE INDEPENDENT AUDIT HAS BEEN RECEIVED AND ACCEPTED BY THE FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR SIGNS THE 990 AND 990T AND SHARES THEM WITH THE FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES POLICIES TO THE BOARD OF DIRECTORS EACH YEAR IN THE JANUARY MEETING. ADDITIONALLY, EACH BOARD MEMBER ANNUALLY SIGNS A CONFLICT OF INTEREST STATEMENT, A CONFIDENTIAL INFORMATION AND INTELLECTUAL PROPERTY AGREEMENT, AND A BOARD OF DIRECTORS' COVENANT. BOARD MEMBERS SELF-REPORT ANY CONFLICTS RELATED TO AN ISSUE REQUIRING VOTE - ABSTAINING FROM VOTING IF CONFLICT IS CONFIRMED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS; COMPARABILITY DATA, AS NEEDED; AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. ALL THE OFFICERS VOLUNTEER THEIR TIME, ENERGY, AND EXPERTISE TO THE ORGANIZATION AND AS SUCH, A COMPENSATION REVIEW PROCEDURE IS NOT APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990, PART IX, LINE 24E DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 41,473. MANAGEMENT AND GENERAL EXPENSES 4,146. FUNDRAISING EXPENSES 1,513. TOTAL EXPENSES 47,132. BAD DEBT: PROGRAM SERVICE EXPENSES 28,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,738. EVENTS: PROGRAM SERVICE EXPENSES 25,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,198. TELEPHONE AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 5,734. MANAGEMENT AND GENERAL EXPENSES 707. FUNDRAISING EXPENSES 706. TOTAL EXPENSES 7,147. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,778. MANAGEMENT AND GENERAL EXPENSES 1,357. FUNDRAISING EXPENSES 59. TOTAL EXPENSES 5,194. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 1,059. MANAGEMENT AND GENERAL EXPENSES 676. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 1,811. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 1,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,516. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,130. MANAGEMENT AND GENERAL EXPENSES 83. FUNDRAISING EXPENSES 81. TOTAL EXPENSES 1,294. PART XII, PART LINE 2C THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE FINANCE COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.