SAN JOSE MOTHERS MILK BANK: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE MOTHERS MILK BANK (EIN 77-0131926)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202601319349302710
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T10:47:24-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770131926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTHERS' MILK BANK CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOTH | BusinessNameControlTxt |
| Phone | 4089884550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1887 MONTEREY HWY 110 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BENITO-KOWALSKI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4089884550 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY PEABODY | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | JENNIFER BENITO-KOWALSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1887 MONTEREY HWY 110 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,727,923 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOTHERSMILK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MEET AN IMPORTANT NATIONAL HEALTH NEED BY COLLECTING, PROCESSING AND DISTRIBUTING HUMAN MILK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $84,708 | PYContributionsGrantsAmt |
| CY Contributions Grants | $284,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,251,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,930,369 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,778 | PYInvestmentIncomeAmt |
| CY Investment Income | $265,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,431,362 | PYTotalRevenueAmt |
| CY Total Revenue | $6,479,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,332,196 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,448,989 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,313 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,141,762 | PYOtherExpensesAmt |
| CY Other Expenses | $3,211,866 | CYOtherExpensesAmt |
| PY Total Expenses | $5,473,958 | PYTotalExpensesAmt |
| CY Total Expenses | $5,686,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $793,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,177,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,746,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $856,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $697,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,321,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,049,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MOTHERS' MILK BANK CALIFORNIA (MMB) IS A LEADING NONPROFIT DEDICATED TO PROVIDING SCREENED, DONATED HUMAN MILK TO BABIES IN NEED. MMB COLLECTS, PASTEURIZES, AND DISTRIBUTES SAFE HUMAN MILK TO HOSPITALS AND FAMILIES, ENSURING ESSENTIAL NUTRITION FOR INFANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,557,539 | ExpenseAmt |
| Revenue | $5,930,369 | RevenueAmt |
| Desc | MOTHERS' MILK BANK CALIFORNIA COLLECTS EXCESS BREAST MILK FROM VOLUNTEER BREASTFEEDING MOTHERS, STORES THE BREAST MILK FOR OPTIMAL NUTRITIONAL VALUE, PROCESSES THE BREAST MILK TO REMOVE PATHOGENS 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) AND AN ACCREDITED HMBANA MILK BANK, THE ORGANIZATION FOLLOWS RIGOROUS STANDARDS FOR THE SAFE PROCESSING AND DISTRIBUTION OF DONOR HUMAN MILK - STANDARDS THAT SERVE AS THE BASIS OF OPERATION FOR ALL MILK BANKING ORGANIZATIONS. MOTHERS' MILK BANK CALIFORNIA IS ALSO LICENSED AS A TISSUE BANK IN CALIFORNIA AND MARYLAND AND REGISTERED WITH THE FEDERAL FOOD AND DRUG ADMINISTRATION (FDA). THE ORGANIZATION HOSTS VIRTUAL AND IN-PERSON MILK AND DONOR DRIVES THROUGHOUT THE YEAR, ENABLING COMMUNITY PARTNERS TO PROMOTE MILK DONATIONS AND PROVIDING DONORS THE CONVENIENCE OF DONATING EITHER FROM HOME OR BY DROPPING OFF THE MILK AT ONE OF OUR CENTERS. WITH 9 MILK COLLECTION CENTERS, THE ORGANIZATION ALSO OFFERS ADDITIONAL SERVICES, INCLUDING BREASTFEEDING SUPPORT AND RESOURCES FOR ALL, WIC SUPPORT, AND HOSPITAL-BASED SERVICES TAILORED TO THE NEEDS OF DIFFERENT COMMUNITIES. IN 2024, MOTHERS' MILK BANK CALIFORNIA CELEBRATED 50 YEARS OF SERVICE, MARKING A SIGNIFICANT MILESTONE IN ITS MISSION TO SUPPORT INFANTS IN NEED. AS PART OF THIS CELEBRATION, THE ORGANIZATION REBRANDED BY ADDING "CALIFORNIA" TO ITS NAME TO HIGHLIGHT BOTH ITS LEGACY AND THE SERVICE AREA ACROSS THE STATE. THE ORGANIZATION ALSO EXPANDED ITS MARKETING, COMMUNICATIONS, AND PUBLIC RELATIONS EFFORTS, BOOSTING AWARENESS OF THE MILK BANK'S WORK. ADDITIONALLY, THE ORGANIZATION'S EXISTING SERVICES SUPPORT FAMILIES ACROSS CALIFORNIA AND THROUGHOUT THE UNITED STATES, ENSURING THAT BABIES IN NEED OF DONOR HUMAN MILK HAVE ACCESS TO IT NO MATTER WHERE THEY LIVE. MOTHERS' MILK BANK CALIFORNIA FOCUSED ON INCREASING ITS PROCESSING AND PASTEURIZING CAPACITY TO MEET THE GROWING DEMAND FOR DONOR HUMAN MILK. THE ORGANIZATION WORKED WITH 1,686 APPROVED DONORS AND 140 HOSPITALS, DISTRIBUTING NEARLY 1.34 MILLION OUNCES OF PASTEURIZED DONOR HUMAN MILK (PDHM). THIS INCLUDED APPROXIMATELY 826,000 OUNCES FOR INPATIENT USE AND ABOUT 521,000 OUNCES FOR OUTPATIENT USE. ON AVERAGE, THE ORGANIZATION DISPENSED 112,000 OUNCES OF PDHM EACH MONTH TO MEET BOTH INPATIENT AND OUTPATIENT NEEDS. THIS COLLABORATIVE EFFORT REFLECTS THE ORGANIZATION'S STRONG COMMITMENT TO SUPPORTING INFANTS IN NEED AND SHOWCASES THE COMMUNITY'S DEDICATION TO MAKING A LASTING IMPACT. | Desc |
| Total Program Service Expenses | $4,557,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCIAL & ACCOUNTING SUPPORT SVCS CO SONNY JONDIAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4085138700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3180 NEWBERRY DR STE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95118 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JENNIFER BENITO-KOWALSKI | |||||||
| CEO | 40.00 | Yes (X) | $240,478 | $0 | $20,644 | ||
| CU HO | |||||||
| OPERATIONS DIRECTOR | 40.00 | $134,722 | $0 | $20,899 | Yes (X) | ||
| KATIE ANDERSON | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR BRITTANY WELDON | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LIZZIE JOHNSON | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA PIRRI | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER BAILINSON | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTIN BOGART | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| LYDIA ELLE | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| LAUREN MORGAN | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| NATASHA OIYE | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| TONY REDMOND | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ELINOR STETSON | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSLYN NOLASCO | |||||||
| DIRECTOR (PART YEAR) | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $375,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUEST DIAGNOSTICS | |||||
| PO BOX 740031 | CINCINNATI | OH | 45274 | DONOR BLOOD TESTING | $369,739 |
| SANTA CLARA PUBLIC HEALTH LABORATORY | |||||
| 2220 MOORPARK AVE RM 240L | SAN JOSE | CA | 95128 | MILK TESTING | $209,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $284,311 | AllOtherContributionsAmt |
| Total Contributions | $284,311 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MOTHERS MILK & FREIGHT | 621991 | $5,928,304 | $5,928,304 |
| BREAST PUMP SALES | 900099 | $2,065 | $2,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,930,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,526 | TotalRevenueColumnAmt |
| Exclusion | $62,526 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,450,717 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,248,130 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,587 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,587 | TotalRevenueColumnAmt |
| Exclusion | $202,587 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,479,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,930,369 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $265,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,679 | TotalAmt |
| Program Services | $133,339 | ProgramServicesAmt |
| Management And General | $80,004 | ManagementAndGeneralAmt |
| Fundraising | $53,336 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,859 | TotalAmt |
| Program Services | $164,859 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,912 | TotalAmt |
| Program Services | $1,529,584 | ProgramServicesAmt |
| Management And General | $83,185 | ManagementAndGeneralAmt |
| Fundraising | $1,143 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,453 | TotalAmt |
| Program Services | $34,159 | ProgramServicesAmt |
| Management And General | $2,066 | ManagementAndGeneralAmt |
| Fundraising | $228 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,567 | TotalAmt |
| Program Services | $203,550 | ProgramServicesAmt |
| Management And General | $5,965 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,519 | TotalAmt |
| Program Services | $140,329 | ProgramServicesAmt |
| Management And General | $14,354 | ManagementAndGeneralAmt |
| Fundraising | $2,836 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670 | TotalAmt |
| Management And General | $3,670 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,864 | TotalAmt |
| Management And General | $76,864 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,313 | TotalAmt |
| Fundraising | $25,313 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,504 | TotalAmt |
| Management And General | $21,504 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,482 | TotalAmt |
| Program Services | $312,394 | ProgramServicesAmt |
| Management And General | $283,088 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,029 | TotalAmt |
| Program Services | $143,029 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,999 | TotalAmt |
| Program Services | $22,818 | ProgramServicesAmt |
| Management And General | $67,340 | ManagementAndGeneralAmt |
| Fundraising | $1,841 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,952 | TotalAmt |
| Management And General | $47,952 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,077 | TotalAmt |
| Program Services | $148,644 | ProgramServicesAmt |
| Management And General | $52,433 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,161 | TotalAmt |
| Program Services | $2,381 | ProgramServicesAmt |
| Management And General | $68,120 | ManagementAndGeneralAmt |
| Fundraising | $1,660 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,585 | TotalAmt |
| Management And General | $19,719 | ManagementAndGeneralAmt |
| Fundraising | $866 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,779 | TotalAmt |
| Program Services | $135,820 | ProgramServicesAmt |
| Management And General | $34,959 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,489 | TotalAmt |
| Management And General | $42,313 | ManagementAndGeneralAmt |
| Fundraising | $176 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LAB & MILK SUPPLIES | $814,431 | $808,333 | $6,098 | |
| SHIPPING & DELIVERY | $651,331 | $650,298 | $1,033 | |
| DUES/SUBSCRIPTIONS/FEES | $142,126 | $33,898 | $107,890 | $338 |
| BAD DEBT | $77,135 | $77,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,252 | TotalAmt |
| Program Services | $16,969 | ProgramServicesAmt |
| Management And General | $22,283 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,686,168 | TotalAmt |
| Program Services | $4,557,539 | ProgramServicesAmt |
| Management And General | $1,040,840 | ManagementAndGeneralAmt |
| Fundraising | $87,789 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,323 | BOYAmt |
| EOY | $1,152,305 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780,833 | BOYAmt |
| EOY | $718,431 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,105 | BOYAmt |
| EOY | $91,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,350,145 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,191,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,007 | BOYAmt |
| EOY | $158,364 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,153,560 | BOYAmt |
| EOY | $2,264,813 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,013 | BOYAmt |
| EOY | $361,176 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,177,841 | BOYAmt |
| EOY | $4,746,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,708 | BOYAmt |
| EOY | $325,223 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,617 | BOYAmt |
| EOY | $372,069 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,325 | BOYAmt |
| EOY | $697,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,321,516 | BOYAmt |
| EOY | $3,855,939 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $193,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,321,516 | BOYAmt |
| EOY | $4,049,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,177,841 | BOYAmt |
| EOY | $4,746,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $793,625 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,086 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,311 | CurrentTaxYearAmt |
| Total | $794,029 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,558,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,686,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,380,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,251,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,930,369 | CurrentTaxYearAmt |
| Total | $22,808,048 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,632,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,992,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,425,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,336,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,214,680 | CurrentTaxYearAmt |
| Total | $23,602,077 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,873 | CurrentTaxYearAmt |
| Total | $9,856 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,922 | CurrentTaxYearAmt |
| Total | $536,886 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,795 | CurrentTaxYearAmt |
| Total | $546,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,055,335 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,526 | CurrentTaxYearAmt |
| Total | $561,671 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,526 | CurrentTaxYearAmt |
| Total | $561,671 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270 | CurrentTaxYearMinus4YearsAmt |
| Total | $270 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,707,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,156,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,553,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,469,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,277,206 | CurrentTaxYearAmt |
| Total | $24,164,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97210 | PublicSupportPY509Pct |
| Investment Income CY | 0.02320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 270. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $931,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $838,961 | DepreciationAmt |
| Book Value | $92,963 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,691 | DepreciationAmt |
| Book Value | $43,885 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,645 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,129 | DepreciationAmt |
| Book Value | $21,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,364 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $361,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $361,176 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $372,069 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $372,069 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,392,203 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$66,086 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$66,086 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,458,289 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,504 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,504 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,479,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,664,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,664,664 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,504 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,504 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,686,168 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON RABICHOW | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1127 FAIRMONT DR | AddressLine1Txt |
| City | SAN BRUNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $25,313 | RetainedByContractorAmt |
| Net To Organization | -$25,313 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $25,313 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$25,313 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE. NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER BENITO-KOWALSKI | ||||||||||||||
| CEO | $228,978 | $0 | $11,500 | $0 | $0 | $0 | $4,629 | $0 | $16,015 | $0 | $261,122 | $0 | $0 | $0 |
| CU HO | ||||||||||||||
| OPERATIONS DIRECTOR | $134,722 | $0 | $0 | $0 | $0 | $0 | $2,698 | $0 | $18,201 | $0 | $155,621 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE FILING ORGANIZATION CHANGED ITS LEGAL NAME TO MOTHERS' MILK BANK CALIFORNIA. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S CEO AND FINANCE COMMITTEE. AFTER THIS REVIEW, THE FORM 990 IS SHARED WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND EMPLOYEE DISCLOSES TO THE ORGANIZATION ANNUALLY ANY CONFLICT OF INTEREST. THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD SECRETARY. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15A | LINE 15A: THE COMPENSATION OF THE CEO IS BASED ON INFORMATION FROM AN ANNUAL "NONPROFIT COMPENSATION ASSOCIATION" SURVEY AS WELL AS A REVIEW OF OTHER SIMILARLY SIZED NONPROFIT ORGANIZATIONS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE OUTCOME IS DOCUMENTED IN THE BOARD OF DIRECTOR MEETING MINUTES. LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. |
| 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 IX, LINE 11G | DONOR BLOOD TESTING: PROGRAM SERVICE EXPENSES 204,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,277. MILK TESTING: PROGRAM SERVICE EXPENSES 83,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,712. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 24,405. MANAGEMENT AND GENERAL EXPENSES 283,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,493. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS IMPLEMENTED A FINANCE & AUDIT COMMITTE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. |