Totals
- Total revenue
- $7,923,966
- Total expenses
- $2,249,422
- Contributions and grants received
- $7,923,540
- Grants paid
- $167,275
- Program service revenue
- $0
- Investment income
- $426
- Other revenue
- $0
- Total assets, end of year
- $6,597,553
- Total liabilities, end of year
- $970,326
- Net assets or fund balances, end of year
- $5,627,227
- Program services expenses (Part IX)
- $1,721,163
- Management and general expenses
- $218,369
- Fundraising expenses
- $309,890
- Program service expenses (Part III)
- $1,721,163
Program services were 76.5% 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.
-
1d · Related organizations
$6,250,115
-
1e · Government grants (contributions)
$308,117
-
1f · All other contributions, gifts and grants
$1,365,308
-
3 · Investment income
total $426 · excluded $426
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $167,275 · program services $167,275
-
5 · Compensation of officers, directors and key employees
total $160,270 · program services $18,926 · management and general $96,761 · fundraising $44,583
-
7 · Other salaries and wages
total $911,574 · program services $715,582 · management and general $43,001 · fundraising $152,991
-
8 · Pension plan contributions
total $12,878 · program services $10,073 · management and general $638 · fundraising $2,167
-
9 · Other employee benefits
total $71,214 · program services $55,703 · management and general $3,526 · fundraising $11,985
-
10 · Payroll taxes
total $72,025 · program services $56,337 · management and general $3,566 · fundraising $12,122
-
11b · Fees: legal
total $2,183 · management and general $2,183
-
11c · Fees: accounting
total $17,150 · management and general $17,150
-
11e · Fees: professional fundraising services
total $22,325 · fundraising $22,325
-
11g · Fees: other
total $18,934 · program services $15,612 · fundraising $3,322
-
13 · Office expenses
total $55,407 · program services $42,487 · management and general $4,980 · fundraising $7,940
-
14 · Information technology
total $83,526 · program services $60,234 · management and general $6,369 · fundraising $16,923
-
16 · Occupancy
total $92,644 · program services $87,060 · management and general $3,815 · fundraising $1,769
-
17 · Travel
total $3,225 · program services $3,225
-
20 · Interest
total $43,311 · program services $40,700 · management and general $1,784 · fundraising $827
-
22 · Depreciation, depletion and amortization
total $191,685 · program services $170,232 · management and general $17,740 · fundraising $3,713
-
23 · Insurance
total $24,269 · program services $23,018 · management and general $855 · fundraising $396
-
24a · Other expenses: ED transition expenses
total $135,625 · program services $101,556 · management and general $11,745 · fundraising $22,324
-
24b · Other expenses: Curriculum and Activiti
total $88,068 · program services $88,068
-
24c · Other expenses: Staff Development
total $38,300 · program services $29,564 · management and general $2,874 · fundraising $5,862
-
24d · Other expenses: New Market Tax Credit F
total $33,557 · program services $31,534 · management and general $1,382 · fundraising $641
-
24e · All other expenses
total $3,977 · program services $3,977
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $328,032 · end of year $363,595
-
2 · Savings and temporary cash investments
beginning of year $505,956 · end of year $892,574
-
3 · Pledges and grants receivable
beginning of year $465,242 · end of year $531,112
-
4 · Accounts receivable
beginning of year $43,710 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,094 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$6,111,218
-
10b · Land, buildings and equipment: accumulated depreciation
$1,308,052
-
10c · Land, buildings and equipment, net
beginning of year $4,985,100 · end of year $4,803,166
-
11 · Investments: publicly traded securities
beginning of year $1,011 · end of year $4,106
-
15 · Other assets
beginning of year $41,321
-
17 · Accounts payable and accrued expenses
beginning of year $170,050 · end of year $943,826
-
19 · Deferred revenue
end of year $26,500
-
23 · Secured mortgages and notes payable
beginning of year $6,248,733
-
27 · Net assets without donor restrictions
beginning of year -$569,582 · end of year $5,059,037
-
28 · Net assets with donor restrictions
beginning of year $522,265 · end of year $568,190
Mission and programs · 2022
Mission
The Banyan Community is a community development organization that conducts its mission and programs in a low income urban neighborhood. The focus is on developing youth, strengthening families, and creating a strong vibrant community.
-
Youth Services inspires young people to invest in themselves in education and community. Youth are prepared to meet the challenges of adolescence and adulthood through programs that cultivate social, emotional, and educational growth. Our youth have fun while they develop into committed learners and reconciled people. Youth attend programs to succeed in school, build life skills, develop assets, and cultivate healthy relationships.
Expenses $1,359,364 · Grants $167,275
-
Family Services brings hope to families by strengthening the relationship between parents and children. Our families have close bonds that enable us to work together towards a brighter future. The Organization helps become advocates for their children in all arenas of life, while children become inspiration to their parents. The Organization families are future oriented because they see that their future is bright.
Expenses $114,390
-
Community Services is an essential part of the Organization's mission and is inseparable from the strength of our families and the success of our youth. The Organization connects members of the neighborhood with each other, creating bonds that encourage communication and belonging. Building trust between residents, and training leaders on every block, brings hope and safety to every home. The Organization acts as a resource hub, connecting residents with support systems and equipping them as leading citizens.
Expenses $247,409
As filed on the 2022 return.
Listed in Part VII
-
Jeffrey Wertz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael O'Keefe
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Susan Haffield
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stanley Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol Frey Wolfe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Didier
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Judy Pennington
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Bingenheimer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Lucio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Olthoff
Director of Finance
- Total calculated
- $79,846
- From this org
- $77,520
- From related orgs
- $0
- Other
- $2,326
- Hours/week
- 32 + 1 related
-
Carl Schlueter
Executive Director
- Total calculated
- $80,425
- From this org
- $78,902
- From related orgs
- $0
- Other
- $1,523
- Hours/week
- 40 + 1 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Support the Banyan Foundation monetarily · MN · controlled entity
Directly controlled by The Banyan Foundation
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331219349301628
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