Philly Orchards Project
- Assets
- $667.1k
- Revenue
- $609.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Philadelphia, PA
- Founding
- 07/2010
- Data as of
- 06/2022
- EIN
- 26-1075823
Organization Overview
Philly Orchards Project is located in Philadelphia, PA. The organization was established in 2010. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 06/2022, Philly Orchards Project employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philly Orchards Project 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 06/2022, Philly Orchards Project generated $609.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $367.6k during the year ending 06/2022. While expenses have increased by 16.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE PHILADELPHIA ORCHARD PROJECT (POP) PLANTS COMMUNITY ORCHARDS IN THE CITY OF PHILADELPHIA THAT GROW HEALTHY FOOD AND PROVIDE GREEN SPACES. POP WORKS WITH DOZENS OF COMMUNITY BASED GROUPS WHO OWN. MAINTAIN AND HARVEST THE ORCHARDS. 1000'S OF LOW INCOME RESIDENTS BENEFIT FROM FOOD AND GREEN SPACE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POP WORKS WITH COMMUNITY-BASED GROUPS AND VOLUNTEERS TO PLAN AND PLANT ORCHARDS FILLED WITH USEFUL AND EDIBLE PLANTS. POP PROVIDES ORCHARD DESIGN ASSISTANCE, PLANT MATERIALS, AND TRAINING IN ORCHARD CARE. COMMUNITY ORGANIZATIONS OWN, MAINTAIN, AND HARVEST THE ORCHARDS, EXPANDING COMMUNITY-BASED FOOD PRODUCTION, ENVIRONMENTAL BENEFITS, AND OPPORTUNITIES FOR NATURE EDUCATION. ORCHARDS ARE PLANTED IN FORMERLY VACANT LOTS, COMMUNITY GARDENS, SCHOOLYARDS, AND OTHER SPACES, ALMOST EXCLUSIVELY IN LOW-WEALTH NEIGHBORHOODS WHERE PEOPLE LACK ACCESS TO FRESH FRUIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Forsyth Co-Exec.dire | Officer | 40 | $49,238 |
Kim Jordan Co-Exec Dire | Officer | 40 | $47,846 |
Angelina Conti Vp/president | OfficerTrustee | 2 | $0 |
Michelle Lawson President | OfficerTrustee | 2 | $0 |
Rose Cuozzo Board Member | Trustee | 2 | $0 |
Tony Dorman Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $571,763 |
| Noncash contributions included in lines 1a–1f | $3,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $571,763 |
| Total Program Service Revenue | $23,246 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,983 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,961 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $609,011 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $222,757 |
| Pension plan accruals and contributions | $5,084 |
| Other employee benefits | $4,505 |
| Payroll taxes | $18,040 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,545 |
| Advertising and promotion | $0 |
| Office expenses | $10,625 |
| Information technology | $5,858 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $2,542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,657 |
| Insurance | $4,731 |
| All other expenses | $1,236 |
| Total functional expenses | $367,640 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,750 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $294,437 |
| Accounts receivable, net | $11,084 |
| 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 | $0 |
| Net Land, buildings, and equipment | $15,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400 |
| Total assets | $667,149 |
| Accounts payable and accrued expenses | $5,091 |
| 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 | $5,091 |
| Net assets without donor restrictions | $346,666 |
| Net assets with donor restrictions | $315,392 |
| 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 | $667,149 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Philly Orchards Project has recieved totaling $180,300.
| Awarding Organization | Amount |
|---|---|
Impact100 Philadelphia Inc Wynnewood, PA PURPOSE: OPERATING GRANTS | $100,000 |
Reinvestment Fund Inc Philadelphia, PA PURPOSE: SUPPORTS COMMUNITY-DRIVEN ORGANIZATIONS AND BUSINESSES IN IMPLEMENTING STRATEGIES TO INCREASE HEALTHY FOOD IN COMMUNITIES | $38,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $30,575 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,725 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Botanical Garden Bronx, NY | $698,551,173 | $97,993,949 |
Brooklyn Botanic Garden Corporation Brooklyn, NY | $140,872,078 | $28,581,525 |
Spring Grove Cemetery And Arboretum Cincinnati, OH | $191,924,626 | $28,116,391 |
Phipps Conservatory And Botanical Gardens Inc Pittsburgh, PA | $77,535,021 | $14,561,463 |
Holden Arboretum Kirtland, OH | $193,917,757 | $10,821,026 |
Cleveland Botanical Garden Cleveland, OH | $35,890,779 | $5,647,210 |
Old Westbury Gardens Inc Old Westbury, NY | $41,739,187 | $6,489,449 |
The Dawes Arboretum Heath, OH | $86,881,855 | $4,280,700 |
Queens Botanical Garden Society Inc Flushing, NY | $23,726,969 | $4,515,134 |
Holden Arboretum Trust Brooklyn, OH | $70,979,176 | $2,444,577 |
Snug Harbor Cultural Center And Botanical Garden Staten Island, NY | $4,940,757 | $4,431,802 |
Millbrook Tribute Garden Inc Millbrook, NY | $36,945,411 | $1,089,017 |