Angelic Organics Learning Center Inc
- Assets
- $1.7m
- Revenue
- $799.0k
- Investments
- $0.0
- Employees
- 34
- Location
- Caledonia, IL
- Founding
- 07/1999
- Data as of
- 03/2023
- EIN
- 36-4288904
Organization Overview
Angelic Organics Learning Center Inc is located in Caledonia, IL. The organization was established in 1999. According to its NTEE Classification (K99) the organization is classified as: Food, Agriculture & Nutrition N.E.C., under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 03/2023, Angelic Organics Learning Center Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Angelic Organics Learning Center Inc 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 03/2023, Angelic Organics Learning Center Inc generated $799.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $1.1m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Angelic Organics Learning Center Inc has awarded 15 individual grants totaling $456,050. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ANGELIC ORGANICS LEARNING CENTER BUILDS SUSTANABLE LOCAL FOOD AND FARM SYSTEMS THROUGH EXPERIMENTAL EDUCATION AND TRAINING PROGRAMS IN PARTNERSHIP WITH RURAL AND URBAN PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FARMER TRAINING INITIATIVE - HELP URBAN AND RURAL PEOPLE LEARN DIRECTLY FROM THE REGION'S BEST FARMERS AND BEGIN GROWING FOR MARKET LED BY EXPERIENCED FARMERS FROM THE COLLABORATIVE REGIONAL ALLIANCE FOR FARMER TRAINING (CRAFT), ORGANIZATION OFFERS BUSINESS PLANNING (STATELINE FARM BEGINNINGS), ON-FARM TRAINING, AND MENTORING.
CIVIC ENGAGEMENTS - PROVIDE SUPPORT AND EXPAND SUSTAINABLE AGRICULTURE IN THE CHICAGO AREA, FROM HOME AND COMMUNITY BASED GROWING TO MARKET GARDENS AND SMALL FARMS.
ON THE FARM INITIATIVE - OFFERS HAND ON LEARNING AT ANGELIC ORGANICS, A VIBRANT WORKING FARM.
ROOT & WINGS - TO WORK TOGETHER WITH OTHER COMMUNITY BASED ORGANIZATIONS COMMITTED TO COMMUNITY AND YOUTH DEVELOPMENT THROUGH URBAN AGRICULTURE IN ROCKFORD, IL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie DE Batista Executive Di | Officer | 40 | $71,000 |
Rebecca Aduwami Board Member | Trustee | 1 | $0 |
Kathleen Bolin Board Member | Trustee | 1 | $0 |
Regina Jahn Secretary | OfficerTrustee | 1 | $0 |
Charles Johannsen Board Member | Trustee | 1 | $0 |
Brad Kemp President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,786 |
| All other contributions, gifts, grants, and similar amounts not included above | $441,375 |
| Noncash contributions included in lines 1a–1f | $2,337 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $619,161 |
| Total Program Service Revenue | $110,499 |
| Investment income | $303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $18,860 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $799,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,605 |
| 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. | $71,000 |
| Compensation of current officers, directors, key employees. | $29,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $573,752 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $77,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,507 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,011 |
| Office expenses | $3,429 |
| Information technology | $14,836 |
| Royalties | $0 |
| Occupancy | $36,346 |
| Travel | $21,353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,157 |
| Insurance | $21,521 |
| All other expenses | $32,678 |
| Total functional expenses | $1,087,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,043 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,338 |
| Accounts receivable, net | $81,115 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $176 |
| Prepaid expenses and deferred charges | $3,033 |
| Net Land, buildings, and equipment | $1,513,086 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,736,791 |
| Accounts payable and accrued expenses | $109,736 |
| Grants payable | $0 |
| Deferred revenue | $590 |
| 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 | $696,902 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $807,228 |
| Net assets without donor restrictions | $817,278 |
| Net assets with donor restrictions | $112,285 |
| 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 | $1,736,791 |
Grants Awarded
Over the last fiscal year, Angelic Organics Learning Center Inc has awarded $153,423 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
LIBERTY PRAIRIE FOUNDATION PURPOSE: FARMING TRAINING INITIATIVE | $63,764 |
THE LAND CONNECTION PURPOSE: FARMING TRAINING INITIATIVE | $13,500 |
IRV & SHELLY'S FRESH PICKS PURPOSE: FARMING TRAINING INITIATIVE | $76,159 |