Totals
- Total revenue
- $632,649
- Total expenses
- $709,107
- Contributions and grants received
- $593,052
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,597
- Other revenue
- $0
- Total assets, end of year
- $652,002
- Total liabilities, end of year
- $11,426
- Net assets or fund balances, end of year
- $640,576
- Program services expenses (Part IX)
- $623,576
- Management and general expenses
- $26,049
- Fundraising expenses
- $59,482
- Program service expenses (Part III)
- $623,576
Program services were 87.9% 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.
-
1f · All other contributions, gifts and grants
$593,052
-
1g · Noncash contributions included above
$66,823
-
3 · Investment income
total $9,115 · excluded $9,115
-
7a · Gross sales of assets other than inventory
securities $180,000
-
7b · Less cost or other basis and sales expenses
securities $149,518
-
7c · Gain or loss
securities $30,482
-
7d · Net gain or loss
total $30,482 · excluded $30,482
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,787 · program services $89,577 · management and general $1,088 · fundraising $4,122
-
7 · Other salaries and wages
total $360,371 · program services $340,563 · management and general $4,136 · fundraising $15,672
-
9 · Other employee benefits
total $28,492 · program services $26,926 · management and general $327 · fundraising $1,239
-
10 · Payroll taxes
total $18,723 · program services $17,694 · management and general $215 · fundraising $814
-
11c · Fees: accounting
total $28,492 · program services $28,094 · management and general $398
-
11g · Fees: other
total $42,999 · program services $39,468 · management and general $422 · fundraising $3,109
-
12 · Advertising and promotion
total $920 · program services $920
-
13 · Office expenses
total $2,516 · management and general $2,516
-
14 · Information technology
total $23,679 · program services $22,377 · management and general $272 · fundraising $1,030
-
16 · Occupancy
total $3,083 · program services $2,914 · management and general $35 · fundraising $134
-
17 · Travel
total $1,603 · program services $1,515 · management and general $18 · fundraising $70
-
23 · Insurance
total $7,952 · management and general $7,952
-
24a · Other expenses: MATERIALS
total $38,664 · program services $38,664
-
24b · Other expenses: DEVELOPMENT
total $32,983 · fundraising $32,983
-
24c · Other expenses: BANK SERVICE CHARGES
total $8,589 · management and general $8,589
-
24d · Other expenses: OTHER
total $8,161 · program services $8,161
-
24e · All other expenses
total $7,093 · program services $6,703 · management and general $81 · fundraising $309
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $126,025 · end of year $144,611
-
3 · Pledges and grants receivable
end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$74,815
-
10b · Land, buildings and equipment: accumulated depreciation
$74,815
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $558,278 · end of year $497,391
-
17 · Accounts payable and accrued expenses
beginning of year $3,784 · end of year $11,426
-
27 · Net assets without donor restrictions
beginning of year $678,457 · end of year $638,195
-
28 · Net assets with donor restrictions
beginning of year $2,062 · end of year $2,381
Mission and programs · 2024
Mission
ORCHARD'S MISSION IS TO INSPIRE CHRIST-FOLLOWERS TO LAUNCH AND LEAD CREATIVE INITIATIVES SERVING THOSE IN NEED.
-
SERVED ROUGLY 50 DISTINCT MINISTRY LEADERS THROUGHOUT THE YEAR, EACH REPRESENTING DIFFERENT NON-PROFIT ORGANIZATIONS.
Expenses $303,576
-
ORCHARD INSTITUTE: 16 NON-PROFIT EXECUTIVE DIRECTORS COMPLETED FOUNDATIONS - ORCHARD'S KEY TRAINING PROGRAM FOR NON-PROFIT LEADERS.
Expenses $150,000
-
ORCHARD PARTNERS: WE WORKED WITH PARTNERS TO HELP COMPLETE OVER 50+ PROJECTS RELATED TO FUNDRAISING, BOARD DEVELOPMENT, PROGRAMMING CHALLENGES, COMMUNICATIONS AND MANY OTHER CHALLENGES OF NON-PROFIT LEADERS. IN ADDITION TO THIS WE ALSO COMPLETED 36 STRATEGIC PLANS.
Expenses $170,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOHN DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TULA BLACKWELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GRAY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
MAC JOYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN GOODE
EXECUTIVE DIRECTOR
- Total calculated
- $152,213
- From this org
- $94,787
- From related orgs
- $0
- Other
- $57,426
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $94,787
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $57,426
- Filer's total
- $152,213
-
GIA SCOPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIZ HEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN STRICKLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON BUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521839349301302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.