2024-04-26T17:27:14-07:00 2023-12-31 990 2023-01-01 834445633 BANYAN TREE WOMEN'S COLLECTIVE BANY 6503044213 3785 Bohannon Drive PO Box 2600 Menlo Park CA 94025 Vivian Loh Nahmias Treasurer 6504653282 2024-04-19 Vivian Loh Nahmias 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X Jennifer Sherer 3785 Bohannon Drive P O Box 2600 Menlo Park CA 94025 190328 0 X www.banyanwomen.org X 2019 CA 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. 7 6 3 13 0 0 130651 174053 200 15550 605 725 0 0 131456 190328 0 0 0 0 109093 127475 0 5952 25731 40313 79640 149406 213067 -17950 -22739 84726 66813 137 4963 84589 61850 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. 0 0 51878 0 0 Nutrition program expenses include employee payroll, payroll taxes, health benefits, professional services provided by practitioners/instructors, and materials & supplies 46603 0 0 Fitness program expenses include employee payroll, payroll taxes, health benefits, professional services provided by instructors, and rent. 45570 0 0 Alternative wellness program expenses include employee payroll, payroll taxes, health benefits, professional services provided by practitioners/instructors, materials & supplies and rent. 27591 0 0 In support of our core program services, we incur program managing and design expenses that are crucial for the efficient operation and continuous improvement of our programs. These expenses include payroll expenses for our program director and support staff, fees paid to external professionals, expenditures for materials & supplies, cost for insurance policy for our practitioners and instructors, and expenses related to information technology. 27591 0 0 171642 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 14 0 3 1 0 0 0 0 1 1 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Vivian Loh Nahmias 6504653282 3785 Bohannon Road PO Box 2600 Menlo Park CA 94025 Melissa Fabreo-Montelongo CEO, Program Director, Board Director 28.00 0 X X X X 73732 0 0 Veronique Chastenet de Gery Board Director 2 0 X 0 0 0 Annie Wang Secretary, Board Director 2.5 0 X X 0 0 0 Elizabeth Howard Board Chairperson 3 0 X 0 0 0 Shara Watkins Board Director 2 0 X 0 0 0 Vandana Ramakrishnan Nathan Board Director 2 0 X 0 0 0 Rashmi Bagchi Board Director 4 0 X 0 0 0 Vivian Loh Nahmias Treasurer 3 0 X 0 0 0 73732 0 0 0 0 0 0 0 0 0 20345 0 0 153708 3750 174053 Wellness classes 812199 15550 15550 0 0 0 0 0 0 15550 725 725 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20345 0 190328 16275 0 0 X 112514 107040 455 5019 5530 5444 86 9431 8870 63 498 375 375 634 634 5952 5952 52345 41175 11170 4064 0 4064 8315 3984 1325 3006 283 283 3071 3071 5033 768 4265 Material & Supplies 4078 4078 0 0 Filing fees 201 0 201 0 Transaction fees 989 0 989 0 Dues & Subscription 252 0 252 0 213067 171642 15694 25731 113 81777 57170 674 6750 200 2162 2693 84726 66813 137 4963 137 4963 X 84589 61850 0 0 84589 61850 84726 66813 -22739 0 0 0 0 0 X 0 0 0 X 130000 34155 166577 130651 174053 635436 3753 200 15550 19503 130000 34155 170330 130851 189603 654939 654939 1 450 1062 605 725 2843 1 450 1062 605 725 2843 130001 34605 171392 131456 190328 657782 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Springtime Macaron 20345 0 20345 0 0 0 0 3675 2277 0 0 20345 0 20345 0 0 0 0 3675 2277 5952 14393 X 4 850 Sale Price 0 0 0 0 Form 990, Part VI, Section B, Line 11b Prior to filing, a complete copy of Form 990 was distributed via email to all members of the governing body for review, comments, and approval. Form 990, Part VI, Section B, Line 12c Pursuant to our Conflict of Interest Policy, a transaction that could lead to a conflict of interest must be disclosed to, and then reviewed by, the Board to determine if the transaction is fair and reasonable. The Board authorizes and oversees the annual review of how this policy is administered. The review assesses the level of compliance with the policy, its continuing suitability, and whether the policy should be modified or improved. Form 990, Part VI, Section B, Line 15 Pursuant to the bylaws of the organization, the Board is responsible for reviewing the compensation packages of the Chief Executive Officer, the Treasurer, and key employees. The amounts paid should be comparable to what qualified individuals are paid by comparable organizations for similar responsibilities. The Board will approve such compensation only after determining that the compensation is just and reasonable. The review process shall occur whenever the employee is hired, and when the employment is renewed, extended, or modified. Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part IX, Line 11g Column B Program service expenses : Payments were made to practitioners/instructors to provide professional services for program events. Column D Fundraising expenses : In 2023, we began employing professional grant writers to enhance our funding capabilities. The grant applications were successful, the associated grant revenues were not received until January 2024.