Orchard Community Learning Service
- Assets
- $197.0k
- Revenue
- $294.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 06/2012
- Data as of
- 12/2021
- EIN
- 27-5107074
Organization Overview
Orchard Community Learning Service, operating under the name Orchard Community Learning Center, is located in Phoenix, AZ. The organization was established in 2012. According to its NTEE Classification (K40) the organization is classified as: Nutrition, under the broad grouping of Food, Agriculture & Nutrition and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orchard Community Learning Center 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 12/2021, Orchard Community Learning Center generated $294.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.0% each year . All expenses for the organization totaled $157.4k during the year ending 12/2021. While expenses have increased by 8.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO FACILITATE ACCESS TO PHYSICALLY AND EMOTIONALLY WELCOMING PLACES WHERE ORGANIZATIONS, STUDENTS, AND FAMILIES GATHER TO LEARN, GARDEN, DEVELOP RELATIONSHIPS, AND ADVOCATE FOR POSITIVE CHANGE IN FOOD, PERSONAL AND PLANETARY WELLNESS, AND EDUCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE "HEALTHY ROOTS" PROGRAM CULTIVATES 2.5 ACRES OF ORGANICALLY GROWN FRUITS/VEGETABLES, 2 ACRES OF CITRUS, AND A NEW HIGH TUNNEL AT SPACES OF OPPORTUNITY. EXPENSES ARE LARGELY HUMAN RESOURCE IN THE FARMING FOR PRODUCTION OF ABOUT 15,000 POUNDS OF PRODUCE AND 75,000 POUNDS OF CITRUS. HEALTHY ROOTS ALSO CONNECTS COMMUNITY EDUCATION THROUGH WORK IN A K-8 ELEMENTARY SCHOOL WITH GARDENS ON CAMPUS, A LICENSED KITCHEN WORKING WITH STUDENTS TO PROVIDE FOOD RELIEF IN THE COMMUNITY, AND GARDENING OPPORTUNITIES AT SPACES OF OPPORTUNITY.
THE ORCHARD BUILT/INSTALLED A "NATURE EXPLORE CLASSROOM" AT SPACES OF OPPORTUNITY IN COLLABORATION WITH DIMENSIONS EDUCATION AND THE U.S. FOREST SERVICE, SPACES OF OPPORTUNITY OPERATES AS A 19 ACRE URBAN FARM. THE ORCHARD COMMUNITY LEARNING CENTER IS ONE OF FOUR 501(C)3 ORGANIZATIONS MANAGING THE PROJECT WHICH INCLUDES AN INCUBATOR FARM, COMMUNITY GARDENS, A FARMERS MARKET ON SITE, AND A WASHING STATION/COLD STORAGE FOR FARMER USE AND NOW THE NATURE EXPLORE CLASSROOM ADJACENT TO THE FARMERS MARKET.
"FARM TO TABLE" ENCOMPASSES THE SERVICES AND FUNCTIONS NEEDED TO MAINTAIN THE 7 ACRE PROPERTY THAT IS THE ORCHARD, STAFF AND FARM PRODUCE, CITRUS, AND FRUIT TREES, AND RELATED EXPENSES TO GET THE PRODUCE TO LOCAL COMMUNITY MARKETS AND/OR FOOD RELIEF PROGRAMS IN THE SOUTH PHOENIX AREA. THE REVENUE TO SUPPORT THIS WORK COMES THROUGH INDIVIDUAL CONTRIBUTIONS AND REVENUE THROUGH THE ORCHARD'S "OUR HARVEST" OPERATIONS.
THE ORCHARD IS THE FISCAL AGENT FOR "OUR HARVEST" FOOD TO THE COMMUNITY PROJECTS. THESE INCLUDE THE SPACES OF OPPORTUNITY FARMERS MARKET OPERATION AND THE "FRESH CONNECTIONS" COMMUNITY FOOD RELIEF PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sowan Thai Director | Trustee | 10 | $6,780 |
Tawsha Trahan Director/treasurer | Trustee | 10 | $6,210 |
Virginia Angeles Wann Director/secretary | Trustee | 0 | $0 |
Amy Simpson Director | Trustee | 0 | $0 |
Maria Parra Cano Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,005 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,705 |
| Total Program Service Revenue | $212,393 |
| Investment income | $0 |
| 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 | $294,098 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $336 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $12,990 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,215 |
| Advertising and promotion | $0 |
| Office expenses | $46,153 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,780 |
| Travel | $2,078 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $178 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,962 |
| Insurance | $380 |
| All other expenses | $0 |
| Total functional expenses | $157,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,372 |
| Savings and temporary cash investments | $25 |
| Pledges and grants receivable | $11,000 |
| Accounts receivable, net | $13,574 |
| Loans from Officers, Directors, or Controlling Persons | $47,639 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,998 |
| Prepaid expenses and deferred charges | $2,028 |
| Net Land, buildings, and equipment | $29,372 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $197,008 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $167,636 |
| Net assets with donor restrictions | $29,372 |
| 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 | $197,008 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Orchard Community Learning Service has recieved totaling $80,075.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $80,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Vincent Senior Citizen Nutrition Program Inc Los Angeles, CA | $40,415,031 | $11,098,361 |
Child Nutrition Program Of Southern California Inc La Mesa, CA | $1,219,764 | $5,741,090 |
Big Green Boulder, CO | $5,640,789 | $5,088,851 |
Pinnacle Prevention Corp Chandler, AZ | $169,925 | $4,037,332 |
Evergreen Child Care Inc Los Angeles, CA | $626,022 | $3,738,468 |
B J Enterprises Scottsdale, AZ | -$10,591 | $3,083,014 |
Institute For Natural Resources Concord, CA | $9,735,820 | $4,547,683 |
Alliance For Children Inc Salt Lake City, UT | $349,878 | $2,693,021 |
Mendocino Food And Nutrition Program Fort Bragg, CA | $2,084,140 | $2,174,625 |
Fresh Approach Concord, CA | $1,540,287 | $2,423,475 |
Shasta Senior Nutrition Program Redding, CA | $0 | $2,011,555 |
San Luis Valley Local Foods Coalition Alamosa, CO | $2,296,520 | $2,592,066 |