Form 990 for tax year 2022
Filed by ORCHARD COMMUNITY LEARNING SERVICE.
Totals
- Total revenue
- $215,241
- Total expenses
- $199,312
- Contributions and grants received
- $67,991
- Grants paid
- $764
- Program service revenue
- $147,250
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $213,541
- Total liabilities, end of year
- $604
- Net assets or fund balances, end of year
- $212,937
- Program services expenses (Part IX)
- $160,461
- Management and general expenses
- $38,851
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,461
Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$67,991
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: "Our Harvest" Operations-receive fresh produce, provide cold storage, and distribute fresh produce
total $25,593 · related or exempt $25,593 · unrelated business $0 · excluded $0
-
2b · Program service revenue: "Healthy Roots" Co-op provides food assistance and education to low income communities
total $54,779 · related or exempt $54,779 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Spaces of Opportunity operations-founding & operational partner in 19 acre urban farm collaboration
total $29,615 · related or exempt $29,615 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $37,263 · related or exempt $37,263 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $764 · program services $764
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $11,877 · program services $987 · management and general $10,890 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $30,486 · program services $30,486 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,460 · program services $0 · management and general $7,460 · fundraising $0
-
11a · Fees: management
total $6,500 · program services $6,500 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,892 · program services $0 · management and general $1,892 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $9,723 · program services $9,723 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $51,672 · program services $46,505 · management and general $5,167 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $6,258 · program services $6,258 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,962 · program services $0 · management and general $4,962 · fundraising $0
-
23 · Insurance
total $8,480 · program services $0 · management and general $8,480 · fundraising $0
-
24a · Other expenses: Food Relief Projects-LISC & Our Harvest
total $19,553 · program services $19,553 · management and general $0 · fundraising $0
-
24b · Other expenses: Spaces of Opportunity Food Forest
total $11,391 · program services $11,391 · management and general $0 · fundraising $0
-
24c · Other expenses: Spaces of Opportunity Operations/Infrastructure
total $22,638 · program services $22,638 · management and general $0 · fundraising $0
-
24e · All other expenses
total $5,656 · program services $5,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,372 · end of year $33,391
-
2 · Savings and temporary cash investments
beginning of year $25 · end of year $27
-
3 · Pledges and grants receivable
beginning of year $11,000 · end of year $0
-
4 · Accounts receivable
beginning of year $13,574 · end of year $49,224
-
5 · Loans and receivables from officers and key people
beginning of year $47,639 · end of year $47,639
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $64,998 · end of year $55,650
-
9 · Prepaid expenses and deferred charges
beginning of year $2,028 · end of year $3,200
-
10a · Land, buildings and equipment: cost or other basis
$47,639
-
10b · Land, buildings and equipment: accumulated depreciation
$23,229
-
10c · Land, buildings and equipment, net
beginning of year $29,372 · end of year $24,410
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $604
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $167,636 · end of year $188,527
-
28 · Net assets with donor restrictions
beginning of year $29,372 · end of year $24,410
Mission and programs · 2022
Mission
To facilitate access to physically and emotionally welcoming places where organizations, students, and families gather to learn, garden, develop relationships, and advocate and facilitate food access for positive change in food, personal and planetary wellness, and educational opportunities.
Activities or mission (Part I)
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.
-
The "Healthy Roots" 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 75,000 pounds of citrus. Healthy Roots connects community education through work in a K-8 elementary school with gardens on campus. Healthy Roots now incorporates previously reported the "Farm-to-Table", integrating production, education, and food relief.
Expenses $65,898 · Grants $20,000 · Revenue $54,086
-
"Our Harvest" is a collaborative project with sister nonprofits Unlimited Potential, Spaces of Opportunity farmers, and Sun Produce Cooperative to provide hyper local and organically grown fruits and vegetables within our under-resourced communities in south and west Phoenix. The Orchard provides cold storage and serves as the receiving and shipping center for the food relief projects.
Expenses $51,260 · Revenue $21,654
-
"Spaces of Opportunity" is a multi-agency supported urban farm on 19 acres that receives incubator farmers, community gardeners, and hosts a farmers' market on site. The Orchard is a founding partner of the project and our work at Spaces includes technical support, managing an NRCS approved high tunnel, and engineering assistance for the farm's irrigation infrastructure. The Orchard also built and continues to manage the "Nature Explore Classroom" on site. The outdoor, early childhood space was built in 2021 and is now supported primarily through volunteer efforts coordinated by the Orchard.
Expenses $43,303 · Revenue $24,474
As filed on the 2022 return.
Listed in Part VII
-
Sowan Thai
Director
- Total calculated
- $10,890
- From this org
- $10,890
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Virginia Angeles Wann
Director/Secretary
- Total calculated
- $400
- From this org
- $0
- From related orgs
- $0
- Other
- $400
- Hours/week
- 1
-
John Wann Angeles
CEO
- Total calculated
- $340
- From this org
- $0
- From related orgs
- $0
- Other
- $340
- Hours/week
- 40 + 10 related
-
Nika Forte
Director
- Total calculated
- $0
- Hours/week
- 0
-
Nancy Ramirez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Monique Franco
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349319581
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