2024-05-06T13:54:56-05:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 770131926 SAN JOSE MOTHERS' MILK BANK SANJ 4089884550 1887 MONTEREY HIGHWAY SUITE 110 SAN JOSE CA 95122 JENNIFER BENITO-KOWALSKI CURRENT, CHIEF EXECUTIVE OFFICER 4089884550 2024-05-06 JENNIFER BENITO-KOWALSKI 999009999 1 JOHN BOVARD MIRON P01358141 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER BENITO-KOWALSKI 1887 MONTEREY HIGHWAY SUITE 110 SAN JOSE CA 95122 4553342 0 X WWW.MOTHERSMILK.ORG X 1974 CA MEET AN IMPORTANT NATIONAL HEALTH NEED BY COLLECTING, PROCESSING AND DISTRIBUTING HUMAN MILK. 10 10 20 10 0 0 305960 44494 3686805 4380636 163478 128212 0 0 4156243 4553342 0 0 0 0 1815816 1906683 0 0 73488 2248409 2864815 4064225 4771498 92018 -218156 3620736 3695664 166493 569545 3454243 3126119 X TO MEET AN IMPORTANT NATIONAL HEALTH NEED BY COLLECTING, PROCESSING AND DISTRIBUTING HUMAN MILK. 0 0 4251258 4380636 THE ORGANIZATION COLLECTS EXCESS BREAST MILK FROM VOLUNTEER BREASTFEEDING MOTHERS, STORES THE BREAST MILK FOR OPTIMAL NUTRITIONAL VALUE, PROCESSES THE BREAST MILK TO REMOVE VIRUSES AND BACTERIA THAT MAY CAUSE ILLNESS AND DISTRIBUTES THE DONOR HUMAN MILK TO HOSPITALS AND FAMILIES. AS A CHARTER MEMBER OF THE HUMAN MILK BANKING ASSOCIATION OF NORTH AMERICA (HMBANA), THE ORGANIZATION'S STANDARDS OF PROCESSING DONATED BREAST MILK ARE THE BASIS OF OPERATION FOR ALL MILK BANKING ORGANIZATIONS. MOTHERS' MILK BANK IS LICENSED AS A TISSUE BANK IN CALIFORNIA AND MARYLAND AND REGISTERED WITH THE FEDERAL DRUG ADMINISTRATION (FDA). THE ORGANIZATION CONTINUED OFFERING VIRTUAL MILK DRIVES THROUGHOUT THE YEAR TO PROVIDE COMMUNITY PARTNERS THE ABILITY TO PROMOTE MILK DONATIONS AND GIVE MILK DONORS THE ABILITY TO DONATE FROM THE SAFETY AND COMFORT OF THEIR OWN HOME. THE ORGANIZATION ADDED FOUR NEW MILK COLLECTION CENTERS, EXPANDING THE TOTAL NUMBER OF MILK COLLECTION CENTERS TO 14. OTHER PROGRAMS INCLUDE; BLACK INFANT HEALTH PROGRAMS, WIC SERVICES, AND HOSPITAL-BASED SERVICES AS POPULATIONS NEED. THE ORGANIZATION CONTINUES TO WORK WITH COMMUNITY PARTNERS, PHYSICIANS, AND HOSPITALS TO INCREASE THE AWARENESS OF MILK DONATION AND THE HEALTH BENEFITS OF PASTEURIZED DONOR MILK. BREAST PUMP SERVICES CONTINUE TO RISE THROUGHOUT CALIFORNIA AND THE ORGANIZATION CONTINUES TO EXPAND SERVICES BEYOND THE STATE OF CALIFORNIA TO ASSURE BABIES WHO NEED DONOR MILK HAVE ACCESS.PROGRAMS INCLUDE BLACK INFANT HEALTH PROGRAMS, WIC SERVICES, AND HOSPITAL-BASED SERVICES AS POPULATIONS NEED. MILK DRIVES WERE ALSO INCLUDED IN MEDICAL PROFESSIONAL CONFERENCES AS A TEACHING TOOL FOR PHYSICIANS. ORGANIZATIONALLY, SAN JOSE MOTHERS' MILK BANK EXPANDED MARKETING AND PUBLIC RELATIONS OF THE MILK BANK, SOCIAL MEDIA AND LABORATORY SERVICES THIS YEAR. BREAST PUMP SERVICES ARE EXPANDING THROUGHOUT CALIFORNIA AND CONTINUE TO RISE IN DISTRIBUTION AS MORE HOSPITALS AND CLINICS ARE BECOMING BABY FRIENDLY. ADDITIONALLY, MARKETING AND PUBLIC RELATIONS ACTIVITIES ARE IN PROGRESS WITH THE NEW MARKETING MANAGER. THE ORGANIZATION IS NOW EXPANDING OUR SERVICES BEYOND THE STATE OF CALIFORNIA TO ASSURE BABIES WHO NEED DONOR MILK HAVE ACCESS.DURING THE FISCAL YEAR ENDED JUNE 30, 2023, MOTHERS' MILK BANK PRIORITIZED EXPANDING ITS PROCESSING AND PASTEURIZING FACILITIES FOR DONOR HUMAN MILK TO MEET THE GROWING DEMAND OF INFANTS IN NEED. THIS INCREASE IN NEED PROMPTED A SURGE IN GENEROSITY, WITH 5,274 DONOR APPLICANTS CONTRIBUTING 1,544,335 OUNCES OF RAW MILK. LEVERAGING OUR EXPANDED LAB AND PROCESSING CAPABILITIES, WE EFFICIENTLY PROCESSED THE DONATED BREAST MILK INTO 1,338,222 OUNCES OF READY RAW MILK, OF WHICH 1,148,598 OUNCES WERE SHIPPED TO COMMUNITIES IN NEED ACROSS THE COUNTRY. THIS COLLABORATIVE EFFORT UNDERSCORED BOTH THE ORGANIZATION'S UNWAVERING COMMITMENT TO NURTURING INFANTS IN NEED AND THE COMMUNITY'S STEADFAST DEDICATION TO MAKING A MEANINGFUL IMPACT. 4251258 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 11 0 20 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X FINANCIAL AND ACCOUNTING SUPPORT SERVICES 4085138700 3180 NEWBERRY DRIVE SUITE 200 SAN JOSE CA 95118 KATIE ANDERSON CHAIR 4.00 X X 0 0 0 JONATHAN BAUTISTA EXECUTIVE DIRECTOR (RES 1/23) 40.00 X 267691 0 16171 CRYSTAL CIANCUTTI INTERIM E.D./SECRETARY 4.00 X X 0 0 0 KENNY LAM TREASURER 4.00 X X 0 0 0 JOSLYN NOLASCO VICE CHAIR 4.00 X X 0 0 0 TONY REDMOND DIRECTOR 4.00 X 0 0 0 LYDIA ELLE DIRECTOR 4.00 X 0 0 0 NATASHA OIYE DIRECTOR 4.00 X 0 0 0 ELINOR STETSON DIRECTOR 4.00 X 0 0 0 LINDA TRAN DIRECTOR 4.00 X 0 0 0 DR BRITTANY WELDON DIRECTOR 4.00 X 0 0 0 267691 0 16171 1 0 1 0 0 25000 19494 44494 MOTHERS' MILK AND FREI 621991 4266191 4266191 BREAST PUMP SALES 900099 114445 114445 4380636 128212 128212 4553342 4380636 0 128212 167479 83740 50243 33496 1411759 1253948 128066 29745 21554 18456 2462 636 186880 170165 13777 2938 119011 106182 10095 2734 43603 43603 230 230 118815 115225 3590 74262 74262 363850 313841 48064 1945 160272 135403 24869 44266 35620 6923 1723 126643 105147 21496 33914 33914 PROGRAM SUPPLIES 797384 797384 SHIPPING AND DELIVERY 675425 675425 DONOR BLOOD AND MILK TE 338398 338398 MERCHANT FEES 59691 59420 271 28062 28062 4771498 4251258 446752 73488 514239 217569 233552 172418 416614 636689 91805 77602 1202389 860038 427349 342351 1937177 2093284 0 155751 3620736 3695664 166493 266433 0 303112 166493 569545 X 3422243 3119815 32000 6304 3454243 3126119 3620736 3695664 X -218156 54650 -164618 X X 0 1 X 0 0 X 108951 21143 74556 305960 44494 555104 2862071 3064406 3558362 3686805 4380636 17552280 2971022 3085549 3632918 3992765 4425130 18107384 0 0 0 18107384 103023 76055 74505 163478 128212 545273 103023 76055 74505 163478 128212 545273 1748 7544 270 9562 3075793 3169148 3707693 4156243 4553342 18662219 0.97030 0.96380 0.02920 0.03520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 813906 567770 246136 388483 292268 96215 342351 OPERATING LEASE LIABILITY 303112 303112 X 4607762 54650 54650 4553112 230 230 4553342 4771268 0 4771268 230 230 4771498 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 0 0 0 0 0 0 0 0 0 JONATHAN BAUTISTA EXECUTIVE DIRECTOR (RES 1/23) 267691 0 0 0 0 0 2467 0 13704 0 283862 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE TREASURER AND PRESIDENT FOR REVIEW AND APPROVAL BEFORE FILING. A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND EMPLOYEE DISCLOSES TO THE ORGANIZATION ANNUALLY ANY CONFLICT OF INTEREST. PRIOR TO ANY ACTION WHERE A CONFLICT OF INTEREST COULD EXIST, THE DIRECTOR OR EMPLOYEE IS REQUIRED TO DISCLOSE THE CONFLICT AND ABSTAIN FROM ANY DECISION INVOLVING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON THE COMPENSATION OF COMPARABLE-SIZED NONPROFITS IN THE AREA. THE SALARIES OF OTHER KEY EMPLOYEES ARE BASED ON THE SALARIES OF EMPLOYEES OF OTHER MILK BANKS TAKING INTO CONSIDERATION VOLUME OF OUTPUT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EFFECT OF ADOPTION OF ASU 2016-02 -164,618. FORM 990, PART XII, LINE 2C: THE TREASURER ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITORS. THIS PROCESS IS UNCHANGED FROM PRIOR YEAR.