Form 990 for tax year 2023
Filed by MILKWORKS A NEBRASKA NONPROFIT CORPORATION.
Totals
- Total revenue
- $1,580,222
- Total expenses
- $1,887,308
- Contributions and grants received
- $144,445
- Grants paid
- $18,837
- Program service revenue
- $1,814,000
- Investment income
- $5,593
- Other revenue
- -$383,816
- Total assets, end of year
- $666,341
- Total liabilities, end of year
- $287,431
- Net assets or fund balances, end of year
- $378,910
- Program services expenses (Part IX)
- $1,486,878
- Management and general expenses
- $291,933
- Fundraising expenses
- $108,497
- Program service expenses (Part III)
- $1,486,878
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$144,445
-
2a · Program service revenue: LACTATION CONSULTATION
total $913,194 · related or exempt $913,194
-
2b · Program service revenue: DURABLE MEDICAL EQUIPM
total $881,015 · related or exempt $881,015
-
2c · Program service revenue: EDUCATION & SUPPORT
total $6,715 · related or exempt $6,715
-
2f · All other program service revenue
total $13,076 · related or exempt $13,076
-
3 · Investment income
total $5,593 · excluded $5,593
-
10a · Gross sales of inventory
$294,157
-
10b · Cost of goods sold
$677,973
-
10c · Net income from sales of inventory
total -$383,816 · related or exempt -$383,816
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,837 · program services $18,837
-
5 · Compensation of officers, directors and key employees
total $171,977 · management and general $115,704 · fundraising $56,273
-
7 · Other salaries and wages
total $1,167,958 · program services $997,675 · management and general $138,798 · fundraising $31,485
-
10 · Payroll taxes
total $104,486 · program services $83,701 · management and general $14,070 · fundraising $6,715
-
11b · Fees: legal
total $8,284 · program services $8,284
-
11c · Fees: accounting
total $31,753 · program services $29,530 · management and general $1,588 · fundraising $635
-
11g · Fees: other
total $82,499 · program services $74,393 · management and general $7,471 · fundraising $635
-
12 · Advertising and promotion
total $6,688 · program services $6,220 · management and general $334 · fundraising $134
-
13 · Office expenses
total $40,638 · program services $39,462 · management and general $840 · fundraising $336
-
14 · Information technology
total $1,538 · program services $1,430 · management and general $77 · fundraising $31
-
16 · Occupancy
total $177,329 · program services $164,916 · management and general $8,866 · fundraising $3,547
-
22 · Depreciation, depletion and amortization
total $7,197 · program services $5,803 · management and general $1,269 · fundraising $125
-
23 · Insurance
total $9,835 · program services $9,470 · management and general $261 · fundraising $104
-
24a · Other expenses: MISCELLANEOUS
total $26,097 · program services $24,698 · management and general $1,127 · fundraising $272
-
24b · Other expenses: CREDIT CARD FEES
total $20,480 · program services $19,047 · management and general $1,024 · fundraising $409
-
24c · Other expenses: FUNDRAISING EXPENSES
total $7,771 · fundraising $7,771
-
24d · Other expenses: DUES, SUBSCRIPTIONS, AN
total $3,941 · program services $3,412 · management and general $504 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,432 · end of year $67,396
-
2 · Savings and temporary cash investments
beginning of year $265,290 · end of year $229,768
-
3 · Pledges and grants receivable
beginning of year $5,040 · end of year $2,768
-
4 · Accounts receivable
beginning of year $216,935 · end of year $184,434
-
8 · Inventories for sale or use
beginning of year $114,012 · end of year $100,252
-
9 · Prepaid expenses and deferred charges
beginning of year $2,680 · end of year $9,080
-
10a · Land, buildings and equipment: cost or other basis
$172,965
-
10b · Land, buildings and equipment: accumulated depreciation
$159,837
-
10c · Land, buildings and equipment, net
beginning of year $13,268 · end of year $13,128
-
15 · Other assets
beginning of year $154,182 · end of year $59,515
-
17 · Accounts payable and accrued expenses
beginning of year $118,751 · end of year $219,774
-
19 · Deferred revenue
beginning of year $8,997 · end of year $9,369
-
25 · Other liabilities
beginning of year $157,095 · end of year $58,288
-
27 · Net assets without donor restrictions
beginning of year $685,996 · end of year $378,910
Mission and programs · 2023
Mission
CREATING A HEALTHIER COMMUNITY BY EMPOWERING FAMILIES TO REACH THEIR BREASTFEEDING GOALS.
Activities or mission (Part I)
HELPING MOTHERS HAVE A POSITIVE BREASTFEEDING EXPERIENCE.
-
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.
Expenses $772,463 · Grants $9,786 · Revenue $510,275
-
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.
Expenses $714,415 · Grants $9,051 · Revenue $913,194
-
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.
Revenue $6,715
As filed on the 2023 return.
Listed in Part VII
-
Tiffany UherTIFFANY UHER
EXECUTIVE DIRECTOR
- Total calculated
- $112,547
- From this org
- $112,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy Leeper MDKATHY LEEPER MD
MEDICAL DIRECTOR
- Total calculated
- $100,910
- From this org
- $100,910
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cassi CoxCASSI COX
ACCOUNTING MANAGER
- Total calculated
- $59,430
- From this org
- $59,430
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karla Lester MDKARLA LESTER MD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ReevesSARAH REEVES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Abby MohsABBY MOHS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathy QuigleyKATHY QUIGLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Emily SuingEMILY SUING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Cudzilo-Kelsey MDLAURA CUDZILO-KELSEY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah RuttleSARAH RUTTLE
DIRECTOR THRU 5/2023
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin ReeceKAITLIN REECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin MitchellERIN MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie SurberMELANIE SURBER
DIRECTOR THRU 8/2023
- Total calculated
- $0
- Hours/week
- 1
-
Laurie HolmanLAURIE HOLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April LewisAPRIL LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Autumn HuntAUTUMN HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie MartinKATIE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby LehrABBY LEHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy TonnigesBETSY TONNIGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PerdunnMICHAEL PERDUNN
DIRECTOR THRU 5/2023
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411719349300711
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