Banyan Tree Womens Collective
- Assets
- $84.7k
- Revenue
- $131.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Menlo Park, CA
- Founding
- 11/2019
- Data as of
- 12/2022
- EIN
- 83-4445633
Organization Overview
Banyan Tree Womens Collective is located in Menlo Park, CA. The organization was established in 2019. As of 12/2022, Banyan Tree Womens Collective employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Banyan Tree Womens Collective is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Banyan Tree Womens Collective generated $131.5k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $149.4k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BANYAN TREE WOMEN'S COLLECTIVE SERVES THE SAN FRANCISCO BAY AREA PENINSULA AND ONLINE COMMUNITIES WITH EXPERT-DRIVEN RESOURCES TO EDUCATE ABOUT AND PROMOTE HEALTH, PHYSICAL FITNESS, NUTRITION AND OVERALL WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION PROGRAM EXPENSES INCLUDE EMPLOYEE PAYROLL, PAYROLL TAXES, HEALTH BENEFITS, PROFESSIONAL SERVICES PROVIDED BY PRACTITIONERS/INSTRUCTORS, AND MATERIALS & SUPPLIES.
ADDITIONAL PROGRAM SERVICE EXPENSES INCLUDE LOW INCOME PROGRAM PLANNING $4,950, MATERIALS & SUPPLIES $1,021, PROFESSIONAL LIABILITY INSURANCE $800, INFORMATION TECHNOLOGY $954, AND RENT $715.
FITNESS PROGRAM EXPENSES PROGRAM EXPENSES INCLUDE EMPLOYEE PAYROLL, PAYROLL TAXES, HEALTH BENEFITS, PROFESSIONAL SERVICES PROVIDED BY PRACTITIONERS/INSTRUCTORS, AND MATERIALS & SUPPLIES.
ALTERNATIVE WELLNESS PROGRAM EXPENSES INCLUDE EMPLOYEE PAYROLL, PAYROLL TAXES, HEALTH BENEFITS, PROFESSIONAL SERVICES PROVIDED BY PRACTITIONERS/INSTRUCTORS, AND MATERIALS & SUPPLIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Fabreo-Montelongo Ceo, Program Director, Board Director | OfficerTrustee | 29 | $68,739 |
Morenike Mcdonald Board Director | Trustee | 3 | $0 |
Annie Wang Secretary, Board Director | OfficerTrustee | 2.5 | $0 |
Elizabeth Howard Board Director | Trustee | 3 | $0 |
Shara Watkins Board Director | Trustee | 2 | $0 |
Vandana Ramakrishnan Nathan Board Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,108 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,651 |
| Total Program Service Revenue | $200 |
| Investment income | $605 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $131,456 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,251 |
| Compensation of current officers, directors, key employees. | $6,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,066 |
| Payroll taxes | $7,776 |
| Fees for services: Management | $750 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,469 |
| Advertising and promotion | $0 |
| Office expenses | $2,613 |
| Information technology | $1,982 |
| Royalties | $0 |
| Occupancy | $785 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $674 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,453 |
| All other expenses | $0 |
| Total functional expenses | $149,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113 |
| Savings and temporary cash investments | $81,777 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $674 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,162 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $84,726 |
| Accounts payable and accrued expenses | $137 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $137 |
| Net assets without donor restrictions | $84,589 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $84,726 |