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Nonprofit · EIN 45-3994836

MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC

Tax-exempt (reinstated) · ELK GROVE VLG, IL 60007

Financials

$4M$2.8M2023$5.5M$3.5M2024
Revenue Expenses · by fiscal year end
Financials of MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,523,271$3,537,665$1,985,606$7,490,852$3,031,823$4,459,029
December 31, 2023990$4,001,115$2,838,305$1,162,810$3,862,271$1,388,848$2,473,423
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,460,666
of which government grants
$850,000
Program service revenue
$3,936,967
Investment income
$28,142
Net income from fundraising events
$1,287
Other revenue
$97,496

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$172,736
Other salaries and wages
$1,300,130
Salaries, compensation and benefits (total)
$1,666,203
Professional fundraising fees
$0
Legal fees
$1,297
Accounting fees
$13,689
Occupancy
$182,239
Travel
$1,050
Depreciation
$65,218
Program services (functional)
$2,933,422
Management and general (functional)
$520,243
Fundraising (functional)
$84,000

Balance sheet and other

Total assets, start of year
$3,862,271
Total assets, end of year
$7,490,852
Total liabilities, end of year
$3,031,823
Net assets, end of year
$4,459,029
Land, buildings and equipment
$4,980,694
Net assets without donor restrictions
$4,457,729
Net assets with donor restrictions
$1,300
Gross receipts
$5,523,271
Employees
27
Volunteers
8
Year formed
2011
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Summer KellyExecutive Director
Trustee or director, Key employee, Highest-paid employee
50$172,737
Marissa GrossenbachPresident
Trustee or director, Officer
6$44,640
Krystal RevaiVice President
Trustee or director, Officer
1$0
Jequeatta Upton SmithSecretary
Trustee or director, Officer
1$0
Katherine Mowen-Matz CPATreasurer
Trustee or director, Officer
1$0
Anne EglashMedical Director
Trustee or director
1$0
Maura MacDonaldDirector
Trustee or director
1$0
Ann ConwayDirector
Trustee or director
1$0
Kevin HoeyDirector
Trustee or director
1$0
Susan Lampert SmithDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
Summer KellyExecutive Director
Trustee or director, Key employee, Highest-paid employee
50$123,625
Marissa GrossenbachPresident
Trustee or director, Officer
6$0
Krystal RevaiVice President
Trustee or director, Officer
1$0
Jequeatta Upton SmithSecretary
Trustee or director, Officer
1$0
Katherine Mowen-Matz CPATreasurer
Trustee or director, Officer
1$0
Anne EglashMedical Director
Trustee or director
1$0
Maura MacDonaldDirector
Trustee or director
1$0
Ann ConwayDirector
Trustee or director
1$0
Kevin HoeyDirector
Trustee or director
1$0
Susan Lampert SmithDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
560 BONNIE LN, ELK GROVE VLG, IL 60007-1910
In care of
% SUMMER KELLY
Principal officer (990 for 2024)
Marissa Gossenbach, 560 Bonnie Lane, Elk Grove Village, IL 60007
Signed the 990
Marissa Gossenbach, President
Phone
(847) 262-5134
990-N for 2014 filed under this EIN
Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Marissa Grossenbach, 14762 Maryland Villa Road, Lincolnshire IL 60069. Mailing address: 407 Orleans LN, Schaumburg IL 60193.
Return prepared by
Adele K Peterson CPA

Mission

To provide human milk to improve infant health and save lives.

990 for the year ended December 31, 2024

Program accomplishments

  • To provide human milk to improve infant health and save lives.
    Expenses $2,933,422

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-3994836
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E99)
Assets (IRS master file)
$7,490,852
Income (IRS master file)
$5,523,271

Revocation and reinstatement

Exemption revoked
May 15, 2014
Posted by the IRS
August 11, 2014
Reinstated
Effective May 15, 2014

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,523,271$3,537,665$7,490,852IRS
990December 2023$4,001,115$2,838,305$3,862,271XML
990December 2022$2,754,526$2,367,956$1,583,899IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2014
Officer: Marissa Grossenbach
Filed under this EIN, most likely by a chapter or affiliate
December 31, 2014≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3994836).

Questions about MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC

What is the EIN of MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC?
The employer identification number (EIN) of MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC is 45-3994836.
Is MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
Are donations to MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC?
The 990 for the year ended December 31, 2024 names Marissa Gossenbach.
Who are the officers and directors of MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC?
The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $172,737 (Summer Kelly, Executive Director).
How much revenue does MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,523,271, expenses of $3,537,665 and total assets of $7,490,852 at year end.

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