NORTHWEST MOTHERS MILK BANK

EIN: 263458029 501(c)(3) Health Care

TIGARD, OR

Total Revenue
$2,646,192
Total Expenses
$2,908,668
Total Assets
$1,931,928
Net Assets
$1,383,929
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
OR
Principal Officer
CYNTHIA JACKSON
Phone
5034690956
Tax Period
2023-01-01 to 2023-12-31

NORTHWEST MOTHERS MILK BANK, founded in 2008, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

THE MISSION OF NORTHWEST MOTHER'S MILK BANK IS TO IMPROVE THE HEALTH AND SURVIVAL OF THE NORTHWEST'S MOST VULNERABLE INFANTS.

Program Service Accomplishments

Program 1
Expenses: $2,261,161

10 YEAR ANNIVERSARYIn 2023, Northwest Mothers Milk Bank (NWMMB) celebrated a decade of serving the Pacific Northwest with a safe source of donor milk to fragile infants. A beautiful celebration...

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10 YEAR ANNIVERSARYIn 2023, Northwest Mothers Milk Bank (NWMMB) celebrated a decade of serving the Pacific Northwest with a safe source of donor milk to fragile infants. A beautiful celebration brought together long-time supporters, as well as those new to the milk bank. The growth of the milk bank has been remarkable, heartwarming, wonderful and, truth be told, a wild ride. As often happens when you hit the ground running it can be difficult to stop and savor the milestones. That was part of what made the night so special an opportunity to pause, breathe, and truly appreciate our success. MISSION DRIVENThe mission of Northwest Mothers Milk Bank (NWMMB) is to improve the health and survival of the Pacific Northwests most vulnerable infants. As a community-based, nonprofit milk bank, our organization envisions a region where all babies have access to the human milk they need to grow and thrive. NWMMB assists when a birth parent's own milk is not 100% available, supplying a safe source of donor milk to infants with medical need. We carry out our mission through collection, pasteurization, and distribution of human donor milk, as well as providing education, advocacy, and research on human milk banking.ACCOMPLISHMENTSOver the last 10 years, NWMMB has worked to build community care programs to improve access to pasteurized donor human milk. Programs include: Evies Fund provides donor milk to infants with ongoing medical needs. Rapid Relief serves as a bridge for families who need donor milk on an immediate short-term basis. Expression of Care works to eliminate barriers for parents in Oregon who choose to provide breastmilk for their own infant despite incarceration and separation. Breast Pump Rentals are available to lactating parents at affordable and sliding scale rates. WHO RECEIVES HUMAN DONOR MILKOne in nine infants is born premature. Prematurity puts infants at risk for infection, prolonged hospital stays, and long-term disabilities. Research supports that the nutrition and immunological protection provided by human milk is best for all infants, particularly those with medical needs. When a parents own milk is not available, donor milk is the next best option. NWMMB prioritizes premature infants. Milk is dispensed to hospitals daily. Families who are discharged but have an on-going need for supplementation of donor milk have access to our milk distribution centers or outpatient program.LOVE IN EVERY DROPMilk donation is an altruistic act - a unique gift that makes a significant impact on the health of a baby, other than your own. NWMMB screens milk donors who are healthy, non-smoking and have an excess of breastmilk that their own baby does not need. Milk donors are not compensated for their donations. They are willing to undergo a screening process and blood testing to confirm their eligibility.Milk donors in 2023 made the following impact:973 Approved Milk Donors, over 800K ounces donated,4800+ total donations. NWMMB follows strict guidelines to assure that donated milk is safe. NWMMB uses a multi-step donor screening process, laboratory testing and holder pasteurization techniques. Safety standards are put forth by the Human Milk Banking Association of North America (HMBANA), which follows measures from the Food and Drug Administration (FDA) and the Center for Disease Control (CDC). NWMMB is an accredited member of HMBANA and is assessed annually for safety and quality compliance.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $128,377
Program Service Revenue $2,502,078
Investment Income $15,737
Other Revenue $0
TOTAL REVENUE $2,646,192

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,187,425
Fundraising Expenses $90,261
Program Expenses $2,261,161
Other Expenses $1,720,213
TOTAL EXPENSES $2,908,668

Year-over-Year Comparison

2023 2022 Change
Revenue $2,646,192 $3,018,326 -0.1%
Expenses $2,908,668 $2,897,183 +0.0%
Net Income $-262,476 $121,143 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
38
Volunteers
1163

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LESLEY MONDEAUX EXECUTIVE DIRECTOR 40.00
$165,240 $9,962 $175,202
JOANNE RANSOM CLINICAL DIRECTOR 20.00
$55,098 $6,658 $61,756
LAURA OLTMANN Secretary 2.00
Officer Director
$0 $0 $0
CYNTHIA JACKSON BOARD CHAIR 2.00
Officer Director
$0 $0 $0
RUTH OSBORNE Treasurer 2.00
Officer Director
$0 $0 $0
KATHERINE AU BOARD MEMBER 2.00
Director
$0 $0 $0
JESSI HAGERT BOARD MEMBER 2.00
Director
$0 $0 $0
ARIJA IVERSON BOARD MEMBER 2.00
Director
$0 $0 $0
KIMBERLY MANSEN BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH SKOG BOARD MEMBER 2.00
Director
$0 $0 $0
ELIZABETH STILL BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,646,192 $2,908,668 $1,931,928 $-262,476
2022 $3,018,326 $2,897,183 $2,212,987 $121,143
2021 $2,621,905 $2,140,111 $2,047,003 $481,794
2020 $1,855,194 $1,849,310 $1,242,630 $5,884
2020 $1,855,194 $1,849,310 $1,242,630 $5,884
2019 $1,735,398 $1,575,259 $1,080,597 $160,139
2018 $1,539,300 $1,384,068 $921,313 $155,232
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