Orchard Community Learning Service
- Assets
- $84.5k
- Revenue
- $197.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Phoenix, AZ
- Founding
- 06/2012
- Data as of
- 12/2023
- 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 12/2023, Orchard Community Learning Center generated $197.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $179.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 6 years. 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
2023
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 "FARM-TO-TABLE" PROGRAM CULTIVATES 2.5 ACRES OF ORGANICALLY GROWN FRUITS/VEGETABLES, 2 ACRES OF CITRUS, AND A HIGH TUNNEL AT SPACES OF OPPORTUNITY. EXPENSES ARE LARGELY HUMAN RESOURCE IN THE FARMING FOR PRODUCTION OF ABOUT 15,000 POUNDS OF PRODUCE AND 85,000 POUNDS OF CITRUS. FARM-TO-TABLE IS AN EFFORT TO PROVIDE LOCAL ORGANICALLY GROWN FRUITS AND VEGETABLES DIRECTLY INTO OUR UNDER-RESOURCED COMMUNITY. IT ALSO CONNECTS TO OUR EDUCATION AND FOOD RELIEF PROGRAMS WHICH UTILIZE FARM-TO-TABLE HARVEST.
2023 "FOOD RELIEF" PROJECTS WERE DIRECTLY RELATED TO FUNDING OPPORTUNITIES TO DELIVER LOCALLY GROWN FOOD TO RESIDENTS STILL NEGATIVELY IMPACTED BY THE COVID EPIDEMIC. DISTRIBUTIONS WERE MADE IN COMMUNITIES OF OPPRESSED NATIONALITIES AND TO SENIOR LIVING FACILITIES WHOSE RESIDENTS ARE PRIMARILY MEXICAN AND MEXICAN-AMERICAN. THIS PROGRAM ALSO INTERFACED WITH OUR EDUCATIONAL EFFORTS TOWARD HEALTHY LIFESTYLES THROUGH FOOD.
THE EDUCATIONAL PROGRAMS OF THE ORCHARD'S WORK INCLUDED (1) WELLNESS EDUCATION DRAWING ON THE PLANT-BASED "HEALTHY ROOTS" OF OUR COMMUNITY'S ANCESTORS, UTILIZING THE PRODUCE GROWN IN OUR FARM-TO-TABLE PROGRAM; (2) YOUTH CAMPS/WORKSHOPS CENTERING ON BIODIVERSITY OF OUR DESERT ENVIRONMENT, GROWING OF FOOD, AND ARTS/MUSIC OPPORTUNITIES AND; (3) OPERATION OF THE NATURE EXPLORE CLASSROOM FOR YOUTH 2-8 YEARS OLD AT THE 19 ACRE SPACES OF OPPORTUNITY INCUBATOR FARM/FARMERS' MARKET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Wann Angeles CEO | Officer | 15 | $6,533 |
Sowan Thai Director | Officer | 2 | $4,020 |
Virginia Angeles Wann Director/secretary | Officer | 2 | $3,850 |
Nika Forte Director | Officer | 0 | $0 |
Nancy Ramirez Director | Officer | 0 | $0 |
Monique Franco Director | Officer | 0 | $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 | $83,912 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $83,912 |
| Total Program Service Revenue | $114,011 |
| 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 | $197,923 |
| 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. | $14,402 |
| Compensation of current officers, directors, key employees. | $653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,002 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,280 |
| Advertising and promotion | $0 |
| Office expenses | $29,323 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,440 |
| Travel | $0 |
| 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 | $6,806 |
| Insurance | $6,245 |
| All other expenses | $0 |
| Total functional expenses | $179,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,738 |
| Savings and temporary cash investments | $26 |
| Pledges and grants receivable | $2,786 |
| Accounts receivable, net | $2,316 |
| 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 | $17,604 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $84,470 |
| Accounts payable and accrued expenses | $5,396 |
| 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 | $47,639 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $53,035 |
| Net assets without donor restrictions | $31,435 |
| 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 | $84,470 |