2025-10-11T16:23:13-05:00 2024-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-01-01 742883760 MOTHERS' MILK BANK AT AUSTIN INC MOTH 5124940800 5925 DILLARD CIRCLE AUSTIN TX 78752 KIMBERLY K UPDEGROVE EXECUTIVE DIRECTOR 5124940800 2025-10-10 1 1 RENAE DUNCAN P01257722 5123462086 2025-10-09 2024 2025-03-06 01:10:19Z NAN KINZLER 5925 DILLARD CIRCLE AUSTIN TX 78752 6287261 0 X WWW.MILKBANK.ORG X 1998 TX MMBA SCREENS MILK DONORS, PROCESSES MILK, AND DISPENSES IT TO HOSPITAL & COMMUNITY RECIPIENTS. 13 13 44 79 4587 0 262590 277897 3882529 4373246 196073 321101 370740 82122 4711932 5054366 0 0 0 0 1781440 1828290 0 0 168050 2034228 2443824 3815668 4272114 896264 782252 15573276 16731043 1761249 1639456 13812027 15091587 X THE MOTHERS' MILK BANK AT AUSTIN (MMBA) SAVES BABIES' LIVES BY PROVIDING PRESCRIBED PASTEURIZED DONOR HUMAN MILK (PDHM). PHYSICIANS ORDER IS REQUIRED FOR VULNERABLE AND FRAGILE INFANTS; MMBA'S PROGRAM FOR HEALTHY INFANTS DOES NOT REQUIRE A PRESCRIPTION. THE VULNERABLE POPULATION SERVED MAKES UP ABOUT 90% OF OUR DISPENSED DONOR MILK. THE MILK IS MIXED INTO TARGETED CALORIE AND PROTEIN POOLS, HEAT PROCESSED TO ERADICATE VIRUSES AND BACTERIA, AND TESTED FOR VERIFICATION OF SAFETY BEFORE DISPENSING. 0 0 3431457 4436091 THE MILK PROCESSING PROGRAM IS THE PRIMARY WORK OF MMBA, AND THE COSTS ARE SUPPORTED PRIMARILY THROUGH HOSPITAL PAYMENTS IN THE FORM OF PROCESSING FEES. 63555 THE CHARITABLE ASSISTANCE PROGRAM ENSURES THAT ALL BABIES WITH A MEDICAL NEED RECEIVE MILK REGARDLESS OF INSURANCE OR FINANCIAL RESOURCES, AND THIS PROGRAM HAS EXPANDED TO INCLUDE PROVIDING DONOR MILK TO BABIES WHOSE MOTHERS ARE SICK OR WHO HAVE DIED, AND BABIES WHO ARE HEALTHY BUT NEED BRIEF SUPPORT THROUGH DONOR MILK. 129776 THE BRIDGE PROGRAM ALLOWS MOTHERS OF HEALTHY INFANTS TO OBTAIN DONOR MILK FOR A SHORT PERIOD WHILE AWAITING THEIR OWN MILK SUPPLY. BREASTFEEDING EQUITY PROGRAM ALLOWS BREASTFEEDING EDUCATION TO LOW INCOME WOMEN AND THEIR FAMILIES TO HELP COUNTER HEALTH OUTCOME DISPARITIES. 3624788 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 4 0 1 44 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 1 1 1 1 1 1 1 0 0 X X KIMBERLY K UPDEGROVE 5125793972 5925 DILLARD CIRCLE AUSTIN TX 78752 NAN KINZLER PRESIDENT 2.00 X X 0 0 0 MIKE CROWE SECRETARY 2.00 X X 0 0 0 SARA JANE CANTWELL DIRECTOR 2.00 X 0 0 0 ELIZABETH POLINARD DIRECTOR 2.00 X 0 0 0 JANA SHARPE-SANDERS DIRECTOR 2.00 X 0 0 0 BAILEY ESCARZAGAMD DIRECTOR 2.00 X 0 0 0 LAKSHMY VAIDYANATHANMD DIRECTOR 2.00 X 0 0 0 YUJUAN HUA TREASURER 2.00 X X 0 0 0 VERONICA HENDRIXLVNIBCLCRLC DIRECTOR 2.00 X 0 0 0 ALYSSA WALDENMD DIRECTOR 2.00 X 0 0 0 JEANNE ANN PRATT-MARTIN DIRECTOR 2.00 X 0 0 0 LASHAUNTEE JONESMSNRNRNC-OB DIRECTOR 2.00 X 0 0 0 APHRICA FARROWIBLCCD DIRECTOR 2.00 X 0 0 0 KIMBERLY UPDEGROVECNMMSNMPH EXECUTIVE DIRECTOR 40.00 X 263288 0 23201 263288 0 23201 1 0 1 0 0 277897 19090 277897 CLINICAL SERVICE FEES 624110 4373246 4373246 4373246 242477 242477 135206 115929 19277 19277 4587 14690 954908 876284 78624 78624 78624 289883 240682 49201 49201 TRAVEL REIMBURSEMENT 900099 6850 6850 MISCELLANEOUS REVENUE 900099 5958 5958 WORK STUDY REIMBURSEME 900099 810 810 26 26 13644 5054366 4436091 4587 335791 286488 200542 42973 42973 1151558 928742 172257 50559 30939 27625 1983 1331 257123 215494 22753 18876 102182 83045 14849 4288 34384 34384 37573 37573 30336 30336 178671 178529 142 111103 99388 8961 2754 95433 83433 6275 5725 42959 29407 9872 3680 23840 23724 116 7468 6101 1359 8 38499 38499 147601 118036 14813 14752 90630 72544 9024 9062 CLINICAL OPERATIONS COS 1126401 1126401 CHARITABLE ASSISTANCE 130108 130108 BANK CHARGES 104145 76398 25810 1937 EVENTS 94970 94970 149703 99965 37775 11963 4272114 3624788 479276 168050 559371 1150633 1570722 1694964 5000 5000 556548 660715 71919 37264 249038 186488 8179954 1710120 6515601 6469834 6044827 6525895 250 250 15573276 16731043 104605 89271 1596725 1471773 59919 78412 1761249 1639456 X 13380939 14932450 431088 159137 13812027 15091587 15573276 16731043 782252 492721 4587 0 X X 0 1 X 1 0 X 303885 427931 262569 262590 277897 1534872 303885 427931 262569 262590 277897 1534872 114326 1420546 132103 148164 178195 287059 377683 1123204 2890 2906 3345 2606 4586 16333 9489 2581 10700 281005 13644 317419 2991828 21685773 0.47480 0.57900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1605060 1605060 5771352 1241279 4530073 803542 468841 334701 6469834 ACCRUED VACATION 70756 SECURITY DEPOSITS 7656 78412 X 5870712 492721 4587 497308 5373404 37573 -356611 -319038 5054366 4591152 356611 356611 4234541 37573 37573 4272114 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, 2021 TO 2024, ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOTTLE REVENUE EXPENSES INCLUDED IN REVENUE -240,682. RENTAL EXPENSES INCLUDED IN REVENUES -115,929. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOTTLE REVENUE EXPENSES INCLUDED IN REVENUE 240,682. EXCLUDED RENTAL EXPENSES 115,929. X X 0 0 0 0 0 0 0 1 0 KIMBERLY UPDEGROVECNMMSNMPH EXECUTIVE DIRECTOR 213288 0 50000 0 0 0 13846 0 9355 0 286489 0 0 0 PART I, LINE 7 ORGANIZATION PROVIDED EXECUTIVE DIRECTOR WITH $50,000 BONUS TO RECOGNIZE YEARS WITH NO SALARY REVIEW OR INCREASE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BUSINESS MANAGER AND EXTERNAL ACCOUNTANT. ONCE ACCURACY IS SATISFIED, IT IS FILED AND SHARED WITH THE BOD AND FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THIS DOCUMENT IS REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY. 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. PART XII, PART LINE 2C THE OVERSIGHT POLICIES AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE FINANCE COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.