2024-06-19T08:40:27-05:00 2023-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-01-01 470835579 MILKWORKS INC MILK 4024236402 5930 SOUTH 58TH STREET W LINCOLN NE 68516 KATHY QUIGLEY TREASURER 4024236402 2024-06-12 1 KATHY QUIGLEY 999009999 1 MEGAN L KOZIOL CPA P01544037 4023302660 2024-06-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TIFFANY UHER 5930 SOUTH 58TH STREET W LINCOLN NE 68516 2258195 0 X MILKWORKS.ORG X 2001 NE HELPING MOTHERS HAVE A POSITIVE BREASTFEEDING EXPERIENCE. 14 14 32 30 0 0 142239 144445 1943424 1814000 1394 5593 -529508 -383816 1557549 1580222 23095 18837 0 0 1325327 1444421 0 0 108497 434463 424050 1782885 1887308 -225336 -307086 970839 666341 284843 287431 685996 378910 CREATING A HEALTHIER COMMUNITY BY EMPOWERING FAMILIES TO REACH THEIR BREASTFEEDING GOALS. 0 0 772463 9786 510275 MILKWORKS PROVIDES RENTALS OF HOSPITAL-GRADE BREAST PUMPS AND DIGITAL SCALES, ESPECIALLY FOR MOTHERS WHO ARE HAVING DIFFICULTIES BREASTFEEDING. MILKWORKS ALSO PROVIDES INSURANCE-PROVIDED PERSONAL USE BREAST PUMPS. FOR BOTH HOSPITAL-GRADE AND PERSONAL USE BREAST PUMPS, MILKWORKS MAKES AVAILABLE PARTS AND EQUIPMENT NECESSARY. MILKWORKS WORKS WITH CLIENTS IN ALL ECONOMIC CIRCUMSTANCES AND STRUCTURES PAYMENT PLANS WHICH TAKE INTO ACCOUNT EACH CLIENT'S ECONOMIC SITUATION. 714415 9051 913194 MILKWORKS PROVIDES INDIVIDUAL CONSULTATIONS TO MOTHERS AND BABIES TO ASSIST WITH BREASTFEEDING. APPOINTMENTS CAN BE MADE WITH BOARD-CERTIFIED (IBCLC) LACTATION CONSULTANTS OR WITH THE BREASTFEEDING MEDICINE SPECIALIST (MD). MILKWORKS COORDINATES WITH MAJOR INSURERS AND MEDICAID BUT MANY INSURERS DO NOT COVER THE FULL COST OF THE CONSULTATIONS. 6715 MILKWORKS OFFERS VARIOUS CLASSES TO EXPECTANT AND NEW MOTHERS ABOUT THE BASICS OF BREASTFEEDING AND THE HEALTH BENEFITS. SUPPORT GROUPS AND EDUCATIONAL MATERIALS ARE AVAILABLE FREE OF CHARGE. MILKWORKS SERVES AS A RESOURCE FOR THE ENTIRE COMMUNITY INCLUDING OTHER HEALTHCARE PROVIDERS, PARENTS, NURSING AND DIETETIC STUDENTS, HIGH SCHOOL STUDENTS, FAMILY MEMBERS, EMPLOYERS, AND SOCIAL SERVICE AGENCIES. 1486878 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 1 6 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MILKWORKS INC 4024236402 5930 SOUTH 58TH STREET LINCOLN NE 68516 TIFFANY UHER EXECUTIVE DIRECTOR 40.00 X 112547 0 0 KATHY LEEPER MD MEDICAL DIRECTOR 40.00 X 100910 0 0 CASSI COX ACCOUNTING MANAGER 40.00 X 59430 0 0 KARLA LESTER MD CHAIR 1.00 X X 0 0 0 SARAH REEVES VICE CHAIR 1.00 X X 0 0 0 ABBY MOHS SECRETARY 1.00 X X 0 0 0 KATHY QUIGLEY TREASURER 1.00 X X 0 0 0 EMILY SUING DIRECTOR 1.00 X 0 0 0 LAURA CUDZILO-KELSEY MD DIRECTOR 1.00 X 0 0 0 SARAH RUTTLE DIRECTOR THRU 5/2023 1.00 X 0 0 0 KAITLIN REECE DIRECTOR 1.00 X 0 0 0 ERIN MITCHELL DIRECTOR 1.00 X 0 0 0 MELANIE SURBER DIRECTOR THRU 8/2023 1.00 X 0 0 0 LAURIE HOLMAN DIRECTOR 1.00 X 0 0 0 APRIL LEWIS DIRECTOR 1.00 X 0 0 0 AUTUMN HUNT DIRECTOR 1.00 X 0 0 0 KATIE MARTIN DIRECTOR 1.00 X 0 0 0 ABBY LEHR DIRECTOR 1.00 X 0 0 0 BETSY TONNIGES DIRECTOR 1.00 X 0 0 0 MICHAEL PERDUNN DIRECTOR THRU 5/2023 1.00 X 0 0 0 272887 0 0 2 0 0 0 0 144445 144445 LACTATION CONSULTATION 624100 913194 913194 DURABLE MEDICAL EQUIPM 624100 881015 881015 EDUCATION & SUPPORT 624100 6715 6715 13076 13076 1814000 5593 5593 294157 677973 -383816 -383816 1580222 1430184 0 5593 18837 18837 171977 115704 56273 1167958 997675 138798 31485 104486 83701 14070 6715 8284 8284 31753 29530 1588 635 82499 74393 7471 635 6688 6220 334 134 40638 39462 840 336 1538 1430 77 31 177329 164916 8866 3547 7197 5803 1269 125 9835 9470 261 104 MISCELLANEOUS 26097 24698 1127 272 CREDIT CARD FEES 20480 19047 1024 409 FUNDRAISING EXPENSES 7771 7771 DUES, SUBSCRIPTIONS, AN 3941 3412 504 25 1887308 1486878 291933 108497 199432 67396 265290 229768 5040 2768 216935 184434 114012 100252 2680 9080 172965 159837 13268 13128 154182 59515 970839 666341 118751 219774 8997 9369 157095 58288 284843 287431 X 685996 378910 685996 378910 970839 666341 -307086 0 X X 0 1 X 1 0 X 81745 221270 276376 142239 144445 866075 2225775 2049573 2256751 2237031 2108157 10877287 2307520 2270843 2533127 2379270 2252602 11743362 1000 7005 7561 5048 13087 33701 2585 2585 3585 7005 7561 5048 13087 36286 11707076 3713 628 895 1394 5593 12223 3713 628 895 1394 5593 12223 2311233 2271471 2534022 2380664 2258195 11755585 0.99590 0.99720 0.00100 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1887308 1887308 244365 61091 0 0 239144 244365 483509 725264 59786 61091 120877 181316 51106 46364 4742 121859 113473 8386 13128 RIGHT OF USE ASSETS 59515 59515 OPERATING LEASE LIABILITIES 58288 58288 X 2258195 677973 677973 1580222 0 1580222 2565281 677973 677973 1887308 0 1887308 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 677,973. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 677,973. 0 LACTATION CONSULTATIONS, EDUCATION, TRAINING 35 18837 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, COMPRISED OF THE BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE FULL BOARD WILL RECEIVE A COPY OF THE 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON (OFFICER OR MEMBER OF THE BOARD) MUST DISCLOSE TO THE BOARD OF DIRECTORS, THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS CONSIDERING THE PROPOSED TRANSACTION. EACH INTERESTED PERSON IS REQUIRED TO ANNUALLY AFFIRM THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S AND OTHER TOP OFFICIAL'S COMPENSATION IS DETERMINED BY REVIEWING COMPENSATION SURVEYS OF COMPARABLE SIZED ORGANIZATIONS. ONCE DETERMINED, COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.