2024-05-07T19:28:35-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 942247074 Bananas Incorporated BANA 5106587353 5232 Claremont Avenue Oakland CA 94618 Kim R Johnson Executive Director 5106587353 2024-05-07 1 Kim Johnson 999009999 1 Carlos A Davis CPA P02037008 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kim R Johnson 5232 Claremont Avenue Oakland CA 94618 28387396 0 X www.bananasbunch.org X 1973 CA To partner with families and child care providers to raise happy, confident children. 10 9 68 11 0 0 25329329 28265562 19216 18940 45813 53557 8912 37604 25403270 28375663 0 0 0 0 4708373 5049748 0 0 195910 20553756 22556504 25262129 27606252 141141 769411 6595686 9544260 3047952 5172820 3547734 4371440 X Bananas mission is to partner with families and child care providers to raise happy, confident children. 0 0 21190473 ALTERNATIVE PAYMENT - Pays for the child care of low income Northern Alameda County families who qualify for services. Child Care Subsidies - 1,984 children received child care tuition assistance.Child Care Subsidy Payments - Served 851 child care providers. 6028030 18940 RESOURCE, REFERRAL AND TRAINING - Provide child care referrals, child rearing information and services to parents. Provide technical assistance and training for child care providers. Child Care Resource & Referral Services - 18,700 families assisted in seeking childcare.Parent Education - Held 366 family workshops.CARE - 15 workshops, serving 90 families & 20 children experiencing homelessness.Family Services - serving 35 foster care families, 170 families at Havenscourt Cubhouse and 139 parents with mental health warmline coaching. Hosted 660 family workshops.Health & Safety - 287 participants received CPR and Preventative Health Certificates.Professional Development for Child Care Providers - 72 workshops held, 1,420 child care providers served.Tiny Steps / HeadStart - 59 children served in 10 Family Child Care Homes in Oakland.Playgroups - 145 playgroup sessions, serving 120 kids and their caregivers to provide 1,565 learning experiences in numeracy, literacy, music, and art.Family Friend & Neighbor - served 45 child care providers and provided laptops to 30 child care providers.Diaper Distribution: 209,228 diapers distributed.STEM Materials Distribution: 400 child care providers served.Other Services: Bananas satellite office in East Oakland supports families and caregivers in that area. We continue to provide enhanced support to foster families and families experiencing homelessness. Health & Safety classes are also provided to child care providers. 27218503 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 738 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Bananas Incorporated Cate Ejjed Dir of Finance 5106587353 5232 Claremont Avenue Oakland CA 94618 Julia Frudden Chair 2.00 X X 0 0 0 Nathan Kleiner Vice Chair 2.00 X X 0 0 0 Lindsay Kemp Bruckstein Secretary 2.00 X X 0 0 0 Anthony Barr Board Director/Treasurer (Trs. 4/23) 2.00 X X 0 0 0 Todd Brantley Treasurer (End 4/23) 2.00 X X 0 0 0 Brandy Beazley Board Director 1.00 X 0 0 0 Noni Galloway Board Director 1.00 X 0 0 0 Priya Jagannathan Board Director 1.00 X 0 0 0 Nancy Harvey Mackey Board Director/Child Care Provider 31.00 X 56565 0 0 Paula Mathis Board Director (End 9/22) 1.00 X 0 0 0 Jolanka Nickerman Board Director 1.00 X 0 0 0 Makinya Ward Board Director 1.00 X 0 0 0 Kim R Johnson Executive Director 37.00 X 167293 0 22186 Cate Ejjed Dir. of Finance and Admin. 37.00 X 127181 0 30157 351039 0 52343 2 0 1 0 Agnes Memorial Church of God in Christ 2372 International Blvd Oakland CA 94601 Child care services 345839 Devvin Purnell 2327 Sacramento Stret Berkeley CA 94702 Child care services 208283 Rachel Smith 1216 78th Avenue Oakland CA 94621 Child care services 162248 Little Angels Education Daycare Inc 2975 Parker Avenue Oakland CA 94605 Child care services 159373 Keishna Thompson-Hamilton 8220 Golf Links Rd Oakland CA 94605 Child care services 137963 19 7317 26432250 1825995 110464 28265562 Health & safety fees 900099 18940 18940 18940 53557 53557 4375 0 4375 4375 4375 11733 7317 11733 0 Other income 900099 33229 33229 33229 28375663 18940 0 91161 424335 56565 367770 3518864 2639240 808769 70855 207085 180946 22181 3958 576281 488600 76993 10688 323183 258926 58593 5664 14300 14300 548828 448062 37682 63084 257015 136893 111668 8454 364121 291028 67750 5343 356833 270702 72157 13974 44897 36420 8176 301 35354 35354 13341 10219 2890 232 Childcare provider pmts 17768490 17768490 Family support 2694200 2694089 111 Miscellaneous expenses 162990 1 162989 In-kind expenses 110464 110464 185671 1827858 -1655544 13357 27606252 27218503 191839 195910 2853681 4569261 85887 26702 2071152 2311966 74523 143971 609629 404485 187944 205144 1273158 1244316 49341 1042900 6595686 9544260 3047952 4184463 0 988357 3047952 5172820 X 3211629 3296624 336105 1074816 3547734 4371440 6595686 9544260 769411 54295 0 X 0 1 X 1 1 1 X 16233241 20966913 23763315 25329329 28265562 114558360 16233241 20966913 23763315 25329329 28265562 114558360 114558360 43065 31811 32369 53317 57932 218494 17067 22837 92 1408 33229 74633 114851487 1365389 0.99740 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1349164 -88027 1261137 1513655 -164491 1349164 1252992 260663 1513655 1267526 -14534 1252992 1192622 74904 1267526 1.00000 1 0 556621 371393 185228 53008 33092 19916 205144 Deposits 54543 Right-of-use assets - operating leases 988357 1042900 Right-of-use liabilities - operating leases 988357 988357 X 28431170 54295 1212 55507 28375663 0 28375663 27607464 1212 1212 27606252 0 27606252 Part V, Line 4: The endowment assets are to be invested and shall be reflective of Bananas' overall corporate sense of social responsibility, promoting equality, justice and environmental sensitivity as well as provide a predictable stream of funding for its programs when such funds are needed. Part X, Line 2: BANANAS is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by BANANAS in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. BANANAS' returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Carnival 19050 7317 11733 8403 3330 19050 7317 11733 8403 3330 11733 0 X X 0 0 0 0 0 0 0 0 0 Kim R Johnson Executive Director 167293 0 0 0 0 0 10540 0 11646 0 189479 0 0 0 Cate Ejjed Dir. of Finance and Admin. 127181 0 0 0 0 0 8227 0 21930 0 157338 0 0 0 X Diapers 1 110464 FMV 0 0 0 Part I, Column (b): The number of contributions is based on the number of donors. Form 990, Part VI, Section A, line 2 Julia Frudden, the Chair, is the sister-in-law to Nathan Kleiner, the Vice Chair. Form 990, Part VI, Section B, line 11b Bananas' information returns are prepared by an independent accounting firm. The returns are provided to the governing board and reviewed by the Director of Finance and Administration and Executive Director prior to filing. Form 990, Part VI, Section B, line 12c The Board of Directors review and approve the conflict of interest policy annually. Directors sign a form stating they received a copy of the policy, read and understand the policy, agree to comply with the policy, and understand Bananas Inc. is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exemption purposes. Directors are required to disclose any conflicts of interests on the form. If a director has a conflict of interest, interested directors will be prohibited from voting on any matter in which there is a conflict. Form 990, Part VI, Section B, line 15 Executive Director's Compensation: A salary and benefits comparison study is conducted annually. The Board of Directors approves the Executive Director's salary and compensation annually. It is the responsibility of the Board of Directors to evaluate the compensation for key employees. Form 990, Part VI, Section C, line 19 The organization's governing documents are available upon request. We post our returns on our website. Friends of Bananas Inc 5232 Claremont Avenue Oakland CA 94618 721608261 Provide administrative oversight of the building housing BANANAS, Inc. CA 501(c)(3) Line 12c, III-FI 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0