Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
The Banyan Foundation
990 • Fiscal year 2017 • EIN 41-1922813
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.97x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$6,886,009
Down $291,447 (-4.1%) from 2016
Net Assets
Down$217,004
Down $299,595 (-58%) from 2016
Liabilities
Up$6,669,005
Up $8,148 (+0.1%) from 2016
Revenue And Expenses
Revenue
Up$1,856,309
Up $241,006 (+15%) from 2016
Expenses
Up$2,155,904
Up $494,281 (+30%) from 2016
Net Income
Down-$299,595
Down $253,275 (-547%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,918,782
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,903,600 | $5,699,934 | ▼ $203,666 |
| Cash and Non-Interest-Bearing Accounts | $358,489 | $442,331 | ▲ $83,842 |
| Intangible Assets | $383,530 | $370,276 | ▼ $13,254 |
| Pledges and Grants Receivable | $224,000 | $83,750 | ▼ $140,250 |
| Accounts Receivable | $15,585 | $59,225 | ▲ $43,640 |
| Prepaid Expenses and Deferred Charges | $14,473 | - | - |
| Total Assets | $7,177,456 | $6,886,009 | ▼ $291,447 |
| Other Assets Total | $277,779 | $230,493 | ▼ $47,286 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,566,000 | $6,566,000 | → $0 |
| Accounts Payable and Accrued Expenses | $94,857 | $103,005 | ▲ $8,148 |
| Total Liabilities | $6,660,857 | $6,669,005 | ▲ $8,148 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $209,900 | $326,283 | ▲ $116,383 |
| Unrestricted Net Assets | $306,699 | $-109,279 | ▼ $415,978 |
| Total Net Assets Fund Balance | $516,599 | $217,004 | ▼ $299,595 |
| Total Liabilities and Net Assets / Fund Balance | $7,177,456 | $6,886,009 | ▼ $291,447 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,492,230 | $317,642 | $5,809,872 |
| Land | $207,704 | - | $207,704 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $160,000 | $275,000 | - | - | $435,000 |
| 2016 | $160,000 | - | - | - | $160,000 |
| 2015 | $110,000 | $50,000 | - | - | $160,000 |
| 2014 | $145,000 | - | - | $35,000 | $110,000 |
| 2013 | $151,000 | - | - | - | $145,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joani Essenburg | Executive Di | FT | $88,037 | $3,679 | $91,716 |
Board Members and Trustees
| Name | Title |
|---|---|
| Barry Lieske | Director |
| Carol Frey Wolfe | Director |
| David Tynes | Director |
| Justin Hanratty | Director |
| Lisa March Mauer | Director |
| Susan Haffied | Director |
| Brian Provost | Director/CHA |
| Trevor Knight | Director/sec |
| Dan Farley | Director/tre |
| Michael Wilczynski | Director/vic |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,754,358
- Program Service Revenue
- $0
- Investment Income
- $112,044
- Other Revenue
- $-10,093
- All Other Contributions
- $1,548,344
- Change in Net Assets
- $-299,595
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,856,309
- Total Revenue per Audited Statements
- $1,856,309
- Total Revenue per Form 990
- $1,856,309
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $888,157 |
| Grants and Similar Amounts Paid | $634,749 |
| Other Expenses | $613,265 |
| Total Fundraising Expense | $246,110 |
| Professional Fundraising Fees | $19,733 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,909 | $56,542 | $109,727 | $663,178 |
| Grants to Domestic Orgs | $481,932 | - | - | $481,932 |
| Depreciation Depletion | $184,026 | $21,343 | $10,108 | $215,477 |
| Grants to Domestic Individuals | $152,817 | - | - | $152,817 |
| Current Officers, Directors, Trustees, and Key Employees | $6,864 | $39,332 | $45,754 | $91,950 |
| Other Employee Benefits | $35,664 | $10,861 | $17,084 | $63,609 |
| Fees for Services Other | $27,740 | $18,631 | $17,112 | $63,483 |
| Office Expenses | $48,002 | $7,736 | $3,928 | $59,666 |
| Payroll Taxes | $38,232 | $7,095 | $11,629 | $56,956 |
| Occupancy | $46,089 | $2,081 | $2,706 | $50,876 |
| Other Expenses | $89,629 | $47,631 | - | $47,631 |
| Interest | $42,997 | $1,890 | $2,362 | $47,249 |
| Fees for Services Accounting | - | $20,676 | - | $20,676 |
| Fees for Services Professional Fundraising | - | - | $19,733 | $19,733 |
| Insurance | $13,110 | $1,872 | $3,068 | $18,050 |
| Pension Plan Contributions | $8,054 | $636 | $2,899 | $11,589 |
| Comp Disqual Persons | $875 | - | - | $875 |
| Fees for Services Legal | - | $528 | - | $528 |
| Total Functional Expenses | $1,672,940 | $236,854 | $246,110 | $2,155,904 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,155,904 |
| Total Expenses per Audited Statements | $2,155,904 |
| Total Expenses per Form 990 | $2,155,904 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Banyan Investment Corporation | Minneapolis, MN | 501c3 | Investment | $481,932 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $24,157 |
| Professional Fundraising Fees | $19,733 |
| Fundraising Gross Income | $13,020 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast Fundr | $39,375 | - | $3,602 | - |
| Dinner Fundrais | $158,409 | $13,020 | $5,723 | $7,297 |
| Total Events | $197,784 | $13,020 | $24,157 | $-11,137 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joani Essenburg and Spouse | Executive Dir | Sale of Property | No | $111,478 |
| C Essenburg | Child of Ex Dir | Contractor | No | $875 |
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 family members
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 8B
“The organization does not have any committees which have the authority to act on behalf of the governing body.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 conflict 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, Page 6, Part VI, 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, Page 6, Part VI, 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 websites.”
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
- The Banyan Community
Signing Officer
- Name
- Joani Essenburg
- Title
- Executive Director
- Phone
- 6127228512
- Signed
- 2018-03-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joani Essenburg
- Formed
- 1998
- Legal Domicile
- Mn
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 58
- Volunteers
- 100
Preparer
- Firm
- Sherry D Heffernan Ltd
- Address
- 6650 HORSESHOE BEND DR, CORCORAN, MN 55340-9549
- Preparer
- Sherry D Heffernan Ltd
- Phone
- 7632297129
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Form 990, Page 2, Part III, Line 4D
“Banyan community provided a non-operating grant of 481,932 to bic. The banyan investment corporation (bic) was started in 2015 with seed money from banyan community, together with investments from capital, scholarship and long term investments, for the purpose of supporting banyan community's mission.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The board of directors has set aside certain designated funds. They are an operating reserve of 350,000 and an unemployment self insurance reserve of 10,000. In 2017 the board of directors also designated 75,000 for a building and capital asset reserve.”
Schedule D, Page 3, Part X
“The organization has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2017. Tax returns for the past three years remain open for examination by tax jurisdictions.”
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| IRS990/Desc | 0 | YOUTH DEVELOPMENT PROGRAM: THE BANYAN PROVIDES OPPORTUNITIES FOR YOUNG PEOPLE TO DEVELOP LEADERSHIP SKILLS, ENGAGE IN POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS, AND HAVE NEW EXPERIENCES. CREATING A CULTURE OF EDUCATIONAL ACHIEVEMENT IS A HIGH PRIORITY FOR THE BANYAN. OUR PROGRAMS INCLUDE THE FOLLOWING: AFTER SCHOOL PROGRAMS FOR STUDENTS AGE KINDERGARTEN THROUGH MIDDLE SCHOOL; SPECIALIZED HIGH SCHOOL ACADEMIC SUPPORT PROGRAM (ASPIRE); KIDS CLUB; SUMMER COOL OFF DAYS; HIGH SCHOOL EMPLOYMENT AND LEADERSHIP DEVELOPMENT; COLLEGE MENTORING; AND EDUCATIONAL SCHOLARSHIPS. THERE WERE 145 REGISTERED YOUTH IN PROGRAMS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 184764 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24157 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13020 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 111478 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 21250 |
| IRS990/GrantAmt | 0 | 152817 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 152817 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 152817 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 481932 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 481932 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 142000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7794 |
| IRS990/GrossReceiptsAmt | 0 | 1918782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3068 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18050 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 383530 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 370276 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2362 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 42997 |
| IRS990/InterestGrp/TotalAmt | 0 | 47249 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 317642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5903600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5699934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6017576 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30522 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7794 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6566000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6566000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 516599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217004 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111478 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 111478 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11137 |
| IRS990/NoncashContributionsAmt | 0 | 7794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2706 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46089 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50876 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48002 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 277779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 230493 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17084 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63609 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | NEW MARKET TAX CREDIT FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89629 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47631 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1044 |
| IRS990/OtherRevenueTotalAmt | 0 | 1044 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109727 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56542 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496909 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 663178 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11629 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56956 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2899 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8054 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11589 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 224000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14473 |
| IRS990/PrincipalOfficerNm | 0 | JOANI ESSENBURG |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY STRENGTHENING SERVICES - HOME VISITS, PARENT CONFERENCES AND FAMILY SUPPORT IS OFFERED FOR ALL BANYAN FAMILIES. THE BANYAN OFFERS A SAFE PLACE FOR YOUTH AND ADULT RESIDENTS TO GATHER AND ENGAGE IN HEALTHY RELATIONSHIPS. BUILDING DEVELOPMENTAL ASSETS IN FAMILY DEVELOPS YOUTH AND HELPS CREATE COMMUNITY. CREATING A SENSE OF TEAMWORK BETWEEN PARENTS AND TEENS EMPOWERS BOTH THE YOUTH AND ADULTS. 85 REGISTERED FAMILIES IN THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 105572 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CREATING COMMUNITY - GATHERING EVENTS FOR COMMUNITY MEMBERS, AND THE LIGHT HOUSE NETWORK. THE BANYAN COMMUNITY AIMS TO CREATE MODELS OF SUCCESS THAT GIVE A SENSE OF HOPE WITHIN THE COMUNITY. COMMUNITY BUILDING IS IMPERATIVE TO BREAKING DOWN THE ISOLATION THAT POVERTY SO OFTEN CREATES. THE JOY THAT THE GATHERINGS BRING IS POWERFUL. THE WORK OF THE BLOCK CLUB IS ESSENTIAL TO CREATE A SAFE ATMOSPHERE FOR THE COMMUNITY TO THRIVE. MOST COMMUNITY EVENTS DRAW OVER 200 PARTICIPANTS. THE LIGHT HOUSE NETWORK (BANYAN BLOCK CLUBS) IS ORGANIZED ON 32 BLOCKS TOUCHING OVER 1,670 NEIGHBORHOOD RESIDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 119796 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BANYAN COMMUNITY PROVIDED A NON-OPERATING GRANT OF 481,932 TO BIC. THE BANYAN INVESTMENT CORPORATION (BIC) WAS STARTED IN 2015 WITH SEED MONEY FROM BANYAN COMMUNITY, TOGETHER WITH INVESTMENTS FROM CAPITAL, SCHOLARSHIP AND LONG TERM INVESTMENTS, FOR THE PURPOSE OF SUPPORTING BANYAN COMMUNITY'S MISSION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 481932 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 481932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1621710 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 515861 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3967 |
| IRS990/PYOtherExpensesAmt | 0 | 403865 |
| IRS990/PYOtherRevenueAmt | 0 | -10374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -46320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 722052 |
| IRS990/PYTotalExpensesAmt | 0 | 1661623 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 19845 |
| IRS990/PYTotalRevenueAmt | 0 | 1615303 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -299595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1754358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1621710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2612245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2765279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1874477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10628069 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3967 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6493 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14064 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9112547 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1515522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1754358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1621710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2612245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2765279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1874477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10628069 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10634562 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 160000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 275000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 435000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 160000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 160000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 110000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 160000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 145000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 110000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 151000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 145000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2155904 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 207704 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 207704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5492230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 317642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5809872 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1856309 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS HAS SET ASIDE CERTAIN DESIGNATED FUNDS. THEY ARE AN OPERATING RESERVE OF 350,000 AND AN UNEMPLOYMENT SELF INSURANCE RESERVE OF 10,000. IN 2017 THE BOARD OF DIRECTORS ALSO DESIGNATED 75,000 FOR A BUILDING AND CAPITAL ASSET RESERVE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5699934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2155904 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1856309 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1856309 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2155904 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 527900 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 508167 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | KAUL CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 19733 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3466 ST CROIX TRAIL SOUTH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | AFTON |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 55001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 184764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 145389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 39375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BREAKFAST FUNDR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2900 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,886,009
- Liabilities
- $6,669,005
- Net assets
- $217,004
- Revenue
- $1,856,309
- Expenses
- $2,155,904
- Net income
- -$299,595