2024-11-14T03:00:28-00:00 2023-12-31 821290665 Adele K Peterson CPA Ltd 777 Tiffany Farms Road Antioch IL 60002 990 2023-01-01 453994836 Mother's Milk Bank of the Western Great Lakes Inc MOTH 8472625134 560 Bonnie Lane Elk Grove Village IL 60007 Marissa Gossenbach President 8472625134 2024-11-14 true true Adele K Peterson P00743438 8473951128 2024-11-14 2023 2024-10-15 13:58:12Z X Marissa Gossenbach 560 Bonnie Lane Elk Grove Village IL 60007 4001115 false X www.milkbankwgl.org X 2011 IL To provide human milk to improve infant health and save lives. 10 9 30 0 161864 726077 2589262 3254461 19041 3400 1536 2754526 4001115 0 0 1354910 1466112 0 35000 1013046 1372193 2367956 2838305 386570 1162810 1583899 3862271 273286 1388848 1310613 2473423 To provide human milk to improve infant health and save lives. false false 1912465 To provide human milk to improve infant health and save lives. 448248 To provide education and support regarding the benefits of human milk for infants. 2360713 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 30 true false false false false false false false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true false true false false IL X Summer Kelly 8472625134 560 Bonnie Lane Elk Grove Village IL 60007 Summer Kelly Executive Director 050.00 X X X 123625 0 0 Marissa Grossenbach President 006.00 X X 0 0 0 Krystal Revai Vice President 001.00 X X 0 0 0 Jequeatta Upton Smith Secretary 001.00 X X 0 0 0 Katherine Mowen-Matz CPA Treasurer 001.00 X X 0 0 0 Anne Eglash Medical Director 001.00 X 0 0 0 Maura MacDonald Director 001.00 X 0 0 0 Ann Conway Director 001.00 X 0 0 0 Kevin Hoey Director 001.00 X 0 0 0 Susan Lampert Smith Director 001.00 X 0 0 0 123625 1 false false false 726077 726077 Sale of Human Milk 624210 3254461 3254461 3254461 19041 19041 1536 1536 4001115 3273502 0 0 0 0 139170 83502 55668 0 1326942 1200425 126517 0 0 0 0 4433 4433 22923 6209 16714 0 0 225014 135755 54259 35000 51217 48868 2349 25446 5621 19825 10450 5225 5225 0 104156 76715 27441 287 138 149 0 0 0 0 20998 20469 529 84069 2112 81957 Milk Production 497661 497661 Education Program and Employee Expenses 67849 48219 19630 Postage, Shipping, and Delivery 141780 141505 275 Lab Depot 40396 40396 75514 47893 27621 2838305 2360713 442592 35000 789788 1231580 438515 437748 112694 63349 54027 36442 1648282 118569 98242 1529715 90633 563437 1583899 3862271 116827 159308 1050045 156459 179495 273286 1388848 X 1244414 1877909 66199 595514 1310613 2473423 1583899 3862271 1162810 X false true X true false X 31736 30579 32422 165264 727613 987614 1329887 1505755 2073051 2589262 3254461 10752416 1361623 1536334 2105473 2754526 3982074 11740030 11740030 19041 19041 0 19041 19041 0 112567 112567 1361623 1648901 2105473 2754526 4001115 11871638 0.98890 0.98720 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 398207 398207 1048809 1048809 13585 8822 4763 186079 108145 77936 1602 1602 1529715 Financial derivatives and other financial products Closely-held equity interests Security Deposit 5248 Operating Lease Right of Use 38334 Investments 519855 563437 Federal income taxes Accrued Expenses 171556 Operating Lease Liability - Current Portion 7939 Operating Lease Liability - Long Term Portion 179495 4001115 4001115 4001115 2838305 2838305 2838305 X X false false false false false false false false false Form 990, Part VI, Line Line 11b A copy of Form 990 is reviewed by the finance committee. Any changes or questions are forwarded to the accountants. Once the Form 990 is final, a copy is share with the Board of Directors. Form 990, Part VI, Line Line 12c Each Board Member receives a copy of the Conflict of Interest Policy. In the body of the policy are the procedures regarding the policy including the duty to disclose and the requirement to sign a statement at the time of election and every term thereafter. Form 990, Part VI, Line Line 15a The Board determines the compensation of the Executive Director by assessing the funds available along with what the other Executive Directors for other Milk Banks receive. The Executive Director is precluded from voting for her compensation. Form 990, Part VI, Line Line 19 All governing documents are available to the public upon request.