Civic Intelligence

The Banyan Foundation

EIN 41-1922813 • 501(c)3 • Minneapolis, MN

Profile

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.

2529 13th Avenue SouthMinneapolis, MN 55404

www.banyancommunity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,121,657

Down $239,466 (-3.8%) from 2024

Liabilities

Up

$80,502

Up $6,447 (+8.7%) from 2024

Net Assets

Down

$6,041,155

Down $245,913 (-3.9%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin18th percentile

Revenue

Down

$2,128,662

Down $158,314 (-6.9%) from 2024

Expenses

Down

$2,374,575

Down $97,349 (-3.9%) from 2024

Net Income

Down

-$245,913

Down $60,965 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $428,141Liabilities 2011: $75,536Net Assets 2011: $352,6052011Assets 2012: $809,436Liabilities 2012: $77,322Net Assets 2012: $732,1142012Assets 2013: $1,924,499Liabilities 2013: $91,954Net Assets 2013: $1,832,5452013Assets 2014: $3,888,813Liabilities 2014: $92,810Net Assets 2014: $3,796,0032014Assets 2015: $7,636,666Liabilities 2015: $7,073,747Net Assets 2015: $562,9192015Assets 2016: $7,177,456Liabilities 2016: $6,660,857Net Assets 2016: $516,5992016Assets 2017: $6,886,009Liabilities 2017: $6,669,005Net Assets 2017: $217,0042017Assets 2018: $7,211,296Liabilities 2018: $6,689,278Net Assets 2018: $522,0182018Assets 2019: $6,914,896Liabilities 2019: $6,685,415Net Assets 2019: $229,4812019Assets 2020: $6,769,124Liabilities 2020: $6,741,027Net Assets 2020: $28,0972020Assets 2021: $6,371,466Liabilities 2021: $6,418,783Net Assets 2021: -$47,3172021Assets 2022: $6,597,553Liabilities 2022: $970,326Net Assets 2022: $5,627,2272022Assets 2023: $6,537,244Liabilities 2023: $83,224Net Assets 2023: $6,454,0202023Assets 2024: $6,361,123Liabilities 2024: $74,055Net Assets 2024: $6,287,0682024Assets 2025: $6,121,657Liabilities 2025: $80,502Net Assets 2025: $6,041,1552025

Highlighted filing

2025

Assets$6,121,657
Liabilities$80,502
Net Assets$6,041,155
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $556,384Expenses 2011: $567,239Net Income 2011: -$10,8552011Expenses 2012: $709,8432012Revenue 2013: $1,875,016Expenses 2013: $796,046Net Income 2013: $1,078,9702013Revenue 2014: $2,756,287Expenses 2014: $800,999Net Income 2014: $1,955,2882014Revenue 2015: $2,604,369Expenses 2015: $5,839,876Net Income 2015: -$3,235,5072015Revenue 2016: $1,615,303Expenses 2016: $1,661,623Net Income 2016: -$46,3202016Revenue 2017: $1,856,309Expenses 2017: $2,155,904Net Income 2017: -$299,5952017Revenue 2018: $1,935,829Expenses 2018: $1,780,815Net Income 2018: $155,0142018Revenue 2019: $1,756,094Expenses 2019: $2,048,631Net Income 2019: -$292,5372019Revenue 2020: $1,974,811Expenses 2020: $2,176,195Net Income 2020: -$201,3842020Revenue 2021: $2,128,320Expenses 2021: $2,203,734Net Income 2021: -$75,4142021Revenue 2022: $7,923,966Expenses 2022: $2,249,422Net Income 2022: $5,674,5442022Revenue 2023: $1,005,831Expenses 2023: $1,218,400Net Income 2023: -$212,5692023Revenue 2024: $2,286,976Expenses 2024: $2,471,924Net Income 2024: -$184,9482024Revenue 2025: $2,128,662Expenses 2025: $2,374,575Net Income 2025: -$245,9132025

Highlighted filing

2025

Revenue$2,128,662
Expenses$2,374,575
Net Income-$245,913
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,121,657
Liabilities
$80,502
Net assets
$6,041,155
Revenue
$2,128,662
Expenses
$2,374,575
Net income
-$245,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.08$6.04$2.13$2.37$0.25
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.07$6.29$2.29$2.47$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.08$6.45$1.01$1.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.97$5.63$7.92$2.25$5.67
2021Detailed filing. Detailed filing data is available for this year.$6.37$6.42$0.05$2.13$2.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.77$6.74$0.03$1.97$2.18$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.91$6.69$0.23$1.76$2.05$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.21$6.69$0.52$1.94$1.78$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.89$6.67$0.22$1.86$2.16$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.18$6.66$0.52$1.62$1.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.64$7.07$0.56$2.60$5.84$3.24
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.09$3.80$2.76$0.80$1.96
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.83$1.88$0.80$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$0.71
2011Summary only. Only limited summary data is available for this year.$0.43$0.08$0.35$0.56$0.57$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,148,858
Mission and Program Overview

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.

To transform lives by developing youth, strengthening families, and creating community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,644,497$4,486,972▼ $157,525
Savings and Temporary Cash Investments$704,520$800,659▲ $96,139
Pledges and Grants Receivable$557,051$656,715▲ $99,664
Investments in Publicly Traded Securities$289,758--
Cash and Non-Interest-Bearing Accounts$161,258$165,991▲ $4,733
Prepaid Expenses and Deferred Charges$4,039$11,320▲ $7,281
Total Assets$6,361,123$6,121,657▼ $239,466
Liabilities
Accounts Payable and Accrued Expenses$70,888$80,502▲ $9,614
Deferred Revenue$3,167--
Total Liabilities$74,055$80,502▲ $6,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,848,952$5,373,824▼ $475,128
Net Assets With Donor Restrictions$438,116$667,331▲ $229,215
Total Net Assets Fund Balance$6,287,068$6,041,155▼ $245,913
Total Liabilities and Net Assets / Fund Balance$6,361,123$6,121,657▼ $239,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,145,083$1,194,607$5,339,690
Equipment$134,185$457,907$592,092
Land$207,704-$207,704

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$725,000--$225,000$500,000
2023$725,000---$725,000
2022$725,000---$725,000
2021$725,000---$725,000
2020$700,000$25,000--$725,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SchlueterExecutive DirectorFT$116,390$9,914$126,304

Board Members and Trustees

NameTitle
Andrew Bingenheimer - CurrentChair
Judy Pennington 8124-123124Chair
Margaret MurphyVice Chair
Baribuma KponiDirector
Erica MessmerDirector
Hanan OsmanDirector
Hierald E OsortoDirector
Mary Hibbs-BrennarDirector
Sharon Smith-AkinsanyaDirector
Larry LucioSecretary
BJ ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,109,390
Program Service Revenue
$0
Investment Income
$34,444
Other Revenue
$-15,172
All Other Contributions
$1,373,029
Change in Net Assets
$-245,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,128,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,128,662
Total Revenue per Form 990
$2,128,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,192
Other Expenses$844,393
Total Fundraising Expense$288,045
Grants and Similar Amounts Paid$162,570
Professional Fundraising Fees$39,420

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,259$22,098$145,447$995,804
Grants to Domestic Individuals$162,570--$162,570
Occupancy$144,110$6,302$3,810$154,222
Depreciation Depletion$143,172$6,420$2,910$152,502
Current Officers, Directors, Trustees, and Key Employees$122,176$3,234$20,478$145,888
Fees for Services Accounting$104,209$2,601$11,563$118,373
Other Employee Benefits$79,480$1,984$8,819$90,283
Payroll Taxes$69,486$2,916$13,612$86,014
Information Technology$70,660$1,975$11,588$84,223
Other Expenses$51,727$4,611$6,832$63,170
Fees for Services Other$46,137$1,152$6,018$53,307
Insurance$45,369$1,844$1,597$48,810
Office Expenses$31,998$2,158$14,277$48,433
Fees for Services Professional Fundraising--$39,420$39,420
Pension Plan Contributions$8,982$224$997$10,203
Fees for Services Management$4,873$122$540$5,535
Fees for Services Legal$1,232$31$137$1,400
Total Functional Expenses$2,028,858$57,672$288,045$2,374,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,374,575
Total Expenses per Audited Statements$2,374,575
Total Expenses per Form 990$2,374,575
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,420
Fundraising Direct Expenses$15,172
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banyan Breakfast$26,887-$4,432-
Total Events$26,887-$15,172$-15,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Organization does not have any committees which have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The 990 is presented to the finance committee of the Board of Directors. The finance committee meets with our independent auditor to review and ask questions. The finance committee makes a recommendation to the Board of Directors to approve Form 990 and the board makes a motion to approve it.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is presented verbally and in writing to each new employee and board member, who must read and sign it. Annually, the policy is presented again and each employee and board member is asked to sign an annual renewal form. The policy is written so employees and board members are obligated to report any changes in conflict of interest. Also, supervisors are asked to observe and report any potential conflicts to the executive director. If any conflicts are noted, they are to be made to the board chair who will bring the matter to the board.”

Form 990, Part VI, Section B, line 15A

“The most recent publication of the Minnesota Council of Nonprofits salary and benefit summary is obtained and reviewed for comparable salary and position description. The Executive Director and the executive committee use this information, plus performance evaluations, to determine salary. Proposed staff salaries are presented to the finance committee and then to the Board of Directors for approval. The executive committee and the finance committee receive the same pertinent information regarding the executive director in order to evaluate and determine the ED's salary. The information is presented to the board of directors for approval.”

Form 990, Part VI, Section C, line 19

“The Organization will provide copies of its governing documents upon request. The documents are also posted on Guidestar and the Minnesota Charities Review Council website. The yearly audited financial statements are available on the Organization's website.”

Filing and Contact Details

Filer

Filer Name
The Banyan Foundation
EIN
41-1922813
Phone
6127228512
Address
2529 13th Avenue South, Minneapolis, MN 55404
Doing Business As
Banyan Community

Signing Officer

Name
Carl Schlueter
Title
Executive Director
Phone
6127228512
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Schlueter
Formed
1998
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
22

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization has not changed its process from prior year.”

Financial Statement Notes

Part V, Line 4:

“The board of directors has set aside certain designated funds. They are an operating reserve of 390,000, an unemployment self-insurance reserve of 10,000, and a building and capital asset reserve of 100,000.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4BJ Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Smith-Akinsanya
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026887
IRS990/FundraisingDirectExpensesAmt015172
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-5024
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0709474
IRS990/GrantAmt0162570
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0162570
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011588
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01975
IRS990/InformationTechnologyGrp/ProgramServicesAmt070660
IRS990/InformationTechnologyGrp/TotalAmt084223
IRS990/InsuranceGrp/FundraisingAmt01597
IRS990/InsuranceGrp/ManagementAndGeneralAmt01844
IRS990/InsuranceGrp/ProgramServicesAmt045369
IRS990/InsuranceGrp/TotalAmt048810
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039468
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04486972
IRS990/LandBldgEquipCostOrOtherBssAmt06139486
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05024
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To transform lives by developing youth, strengthening families, and creating community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06287068
IRS990/NetAssetsOrFundBalancesEOYAmt06041155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5024
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05848952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05373824
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03810
IRS990/OccupancyGrp/ManagementAndGeneralAmt06302
IRS990/OccupancyGrp/ProgramServicesAmt0144110
IRS990/OccupancyGrp/TotalAmt0154222
IRS990/OfficeExpensesGrp/FundraisingAmt014277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02158
IRS990/OfficeExpensesGrp/ProgramServicesAmt031998
IRS990/OfficeExpensesGrp/TotalAmt048433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090283
IRS990/OtherExpensesGrp/Desc0School supplies
IRS990/OtherExpensesGrp/Desc1Staff development
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04611
IRS990/OtherExpensesGrp/ProgramServicesAmt0114418
IRS990/OtherExpensesGrp/ProgramServicesAmt151727
IRS990/OtherExpensesGrp/TotalAmt0114418
IRS990/OtherExpensesGrp/TotalAmt163170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0995804
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02916
IRS990/PayrollTaxesGrp/ProgramServicesAmt069486
IRS990/PayrollTaxesGrp/TotalAmt086014
IRS990/PensionPlanContributionsGrp/FundraisingAmt0997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08982
IRS990/PensionPlanContributionsGrp/TotalAmt010203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0557051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0656715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011320
IRS990/PrincipalOfficerNm0Carl Schlueter
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Community 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 connections 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356993
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Services fosters hope with families by strengthening the relationship between parents and children. Our families have close bonds with staff that enable us to work together towards a brighter future. The Organization helps parents become advocates for their children in all arenas of life, while children become an inspiration to their parents. The Organization's families are future-oriented because they see and realize the new life-changing opportunities before them.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02178637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0155610
IRS990/PYInvestmentIncomeAmt056598
IRS990/PYOtherExpensesAmt0812195
IRS990/PYOtherRevenueAmt051741
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-184948
IRS990/PYSalariesCompEmpBnftPaidAmt01478219
IRS990/PYTotalExpensesAmt02471924
IRS990/PYTotalProfFndrsngExpnsAmt025900
IRS990/PYTotalRevenueAmt02286976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0704520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02109390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02178637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01673425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02037989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01974539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09973980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91800
IRS990ScheduleA/PublicSupportPY170Pct00.91650
IRS990ScheduleA/PublicSupportTotal170Amt09331648
IRS990ScheduleA/SubstantialContributorsTotAmt0642332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02109390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02178637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01673425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02037989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01974539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09973980
IRS990ScheduleA/TotalSupportAmt010165320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04145083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01194607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05339690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0725000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0500000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0225000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0725000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0725000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0725000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0725000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0725000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0725000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0700000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0725000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0457907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0592092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02374575
IRS990ScheduleD/LandGrp/BookValueAmt0207704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207704
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02128662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The board of directors has set aside certain designated funds. They are an operating reserve of 390,000, an unemployment self-insurance reserve of 10,000, and a building and capital asset reserve of 100,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04486972

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