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Nonprofiteer
← ANGELIC ORGANICS LEARNING CENTER INC

Form 990 for tax year 2024

Filed by ANGELIC ORGANICS LEARNING CENTER INC.

Totals

Total revenue
$2,005,805
Total expenses
$1,759,602
Contributions and grants received
$1,826,537
Grants paid
$102,250
Program service revenue
$186,290
Investment income
$0
Other revenue
-$7,022
Total assets, end of year
$1,800,729
Total liabilities, end of year
$723,153
Net assets or fund balances, end of year
$1,077,576
Program services expenses (Part IX)
$1,565,773
Management and general expenses
$167,159
Fundraising expenses
$26,670
Program service expenses (Part III)
$1,565,773

Program services were 89.0% 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.

  • 1e · Government grants (contributions)

    $1,382,749

  • 1f · All other contributions, gifts and grants

    $443,788

  • 1g · Noncash contributions included above

    $5,150

  • 2a · Program service revenue: WORKSHOPS

    total $176,438 · related or exempt $176,438

  • 2b · Program service revenue: FARM BEGINNING

    total $9,852 · related or exempt $9,852

  • 8a · Fundraising events: gross income

    $9,305

  • 8b · Fundraising events: direct expenses

    $16,327

  • 8c · Net income from fundraising events

    total -$7,022 · excluded -$7,022

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $102,250 · program services $102,250

  • 5 · Compensation of officers, directors and key employees

    total $70,999 · program services $59,639 · management and general $11,360

  • 7 · Other salaries and wages

    total $405,143 · program services $340,320 · management and general $64,823

  • 10 · Payroll taxes

    total $81,451 · program services $68,419 · management and general $13,032

  • 11c · Fees: accounting

    total $51,866 · program services $31,120 · management and general $14,522 · fundraising $6,224

  • 11g · Fees: other

    total $30,108 · program services $18,065 · management and general $8,430 · fundraising $3,613

  • 12 · Advertising and promotion

    total $722 · fundraising $722

  • 13 · Office expenses

    total $1,056 · program services $581 · management and general $475

  • 14 · Information technology

    total $26,280 · program services $10,478 · management and general $15,629 · fundraising $173

  • 16 · Occupancy

    total $18,056 · program services $12,639 · management and general $4,514 · fundraising $903

  • 17 · Travel

    total $28,656 · program services $23,498 · management and general $5,158

  • 20 · Interest

    total $14,407 · program services $9,797 · management and general $2,305 · fundraising $2,305

  • 22 · Depreciation, depletion and amortization

    total $53,350 · program services $38,412 · management and general $14,938

  • 23 · Insurance

    total $28,713 · program services $21,535 · management and general $4,307 · fundraising $2,871

  • 24a · Other expenses: PROGRAM MATERIAL AND SUPP

    total $754,563 · program services $754,563

  • 24b · Other expenses: MISCELLANEOUS

    total $46,552 · program services $33,518 · management and general $5,586 · fundraising $7,448

  • 24c · Other expenses: SUBPROJECT PARTNER GRANTS

    total $14,029 · program services $14,029

  • 24d · Other expenses: PROPERTY TAXES AND LICENS

    total $12,255 · program services $8,823 · management and general $1,961 · fundraising $1,471

  • 24e · All other expenses

    total $19,146 · program services $18,087 · management and general $119 · fundraising $940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,061 · end of year $68,956

  • 3 · Pledges and grants receivable

    beginning of year $9,662 · end of year $39,009

  • 4 · Accounts receivable

    beginning of year $43,166 · end of year $187,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,200 · end of year $1,526

  • 10a · Land, buildings and equipment: cost or other basis

    $2,226,238

  • 10b · Land, buildings and equipment: accumulated depreciation

    $722,880

  • 10c · Land, buildings and equipment, net

    beginning of year $1,472,039 · end of year $1,503,358

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,878 · end of year $62,811

  • 23 · Secured mortgages and notes payable

    beginning of year $640,435 · end of year $592,630

  • 25 · Other liabilities

    beginning of year $12,442 · end of year $67,712

  • 27 · Net assets without donor restrictions

    beginning of year $475,292 · end of year $797,440

  • 28 · Net assets with donor restrictions

    beginning of year $356,081 · end of year $280,136

Mission and programs · 2024

Mission

AT FARMERS RISING, WE LIFT UP THE PEOPLE DOING LOCAL AND REGENERATIVE FARMING.

  • 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.

    Expenses $1,119,956 · Grants $116,279

  • ON THE FARM INITIATIVE - OFFERS HAND ON LEARNING AT ANGELIC ORGANICS, A VIBRANT WORKING FARM.

    Expenses $311,038

  • ROOT & WINGS - TO WORK TOGETHER WITH OTHER COMMUNITY BASED ORGANIZATIONS COMMITTED TO COMMUNITY AND YOUTH DEVELOPMENT THROUGH URBAN AGRICULTURE IN ROCKFORD, IL.

    Expenses $134,779

  • CIVIC ENGAGEMENTS - PROVIDE SUPPORT AND EXPAND SUSTAINABLE AGRICULTURE IN THE CHICAGO AREA, FROM HOME AND COMMUNITY BASED GROWING TO MARKET GARDENS AND SMALL FARMS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jackie De Batista

    EXECUTIVE DI

    Total calculated
    $73,130
    From this org
    $73,130
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Rebecca Aduwami

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Bolin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Steve Faivre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Annie Hobson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Regina Jahn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Charles Johannsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Brad Kemp

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Shelby Leick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Andy Larson

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Cliff McConville

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • John Peterson

    EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Thomas Spaulding

    EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • Frank Stonaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • William Zieske

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jamie Zimmerman

    VICE PRESIDE

    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.

Grants on this return

  • THIS OLD FARM

    $102,250

    FARMING TRAINING

Provenance

Return type
form_990
Tax year
2024
Filed
11 August 2025
IRS schema version
2024v5.0
Source object
202513469349301566

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