Totals
- Total revenue
- $1,574,688
- Total expenses
- $829,097
- Contributions and grants received
- $1,546,873
- Grants paid
- $0
- Program service revenue
- $7,672
- Investment income
- $15,552
- Other revenue
- $4,591
- Total assets, end of year
- $1,418,932
- Total liabilities, end of year
- $77,987
- Net assets or fund balances, end of year
- $1,340,945
- Program services expenses (Part IX)
- $614,246
- Management and general expenses
- $112,270
- Fundraising expenses
- $102,581
- Program service expenses (Part III)
- $614,246
Program services were 74.1% 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)
$131,789
-
1f · All other contributions, gifts and grants
$1,415,084
-
1g · Noncash contributions included above
$3,363
-
2a · Program service revenue: PROGRAM FEES
total $7,672 · unrelated business $0 · excluded $0
-
3 · Investment income
total $15,552 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$6,635
-
10b · Cost of goods sold
$2,475
-
10c · Net income from sales of inventory
total $4,160 · related or exempt $4,160
-
11a · Other revenue: Other
total $431 · related or exempt $431 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$431
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $151,350 · program services $115,975 · management and general $13,810 · fundraising $21,565
-
7 · Other salaries and wages
total $424,642 · program services $325,392 · management and general $38,746 · fundraising $60,504
-
9 · Other employee benefits
total $21,309 · program services $16,329 · management and general $1,944 · fundraising $3,036
-
10 · Payroll taxes
total $46,089 · program services $36,610 · management and general $2,895 · fundraising $6,584
-
11c · Fees: accounting
total $19,371 · program services $0 · management and general $19,371 · fundraising $0
-
11g · Fees: other
total $25,159 · program services $24,659 · management and general $0 · fundraising $500
-
12 · Advertising and promotion
total $653 · program services $653 · management and general $0 · fundraising $0
-
13 · Office expenses
total $5,522 · program services $0 · management and general $5,319 · fundraising $203
-
16 · Occupancy
total $17,651 · program services $0 · management and general $17,651 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,871 · program services $24,871 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,272 · program services $0 · management and general $10,272 · fundraising $0
-
24a · Other expenses: PROGRAM SUPPLIES
total $46,652 · program services $46,652 · management and general $0 · fundraising $0
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $9,388 · program services $9,388 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK AND CC FEES
total $2,721 · program services $0 · management and general $1,168 · fundraising $1,553
-
24d · Other expenses: PRINTING AND POSTAGE
total $4,573 · program services $4,041 · management and general $54 · fundraising $478
-
24e · All other expenses
total $18,874 · program services $9,676 · management and general $1,040 · fundraising $8,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $480,871 · end of year $449,525
-
3 · Pledges and grants receivable
beginning of year $89,925 · end of year $843,579
-
4 · Accounts receivable
beginning of year $2,790 · end of year $2,765
-
9 · Prepaid expenses and deferred charges
beginning of year $12,131 · end of year $4,698
-
10a · Land, buildings and equipment: cost or other basis
$137,863
-
10b · Land, buildings and equipment: accumulated depreciation
$53,745
-
10c · Land, buildings and equipment, net
beginning of year $100,639 · end of year $84,118
-
15 · Other assets
beginning of year $41,597 · end of year $34,247
-
17 · Accounts payable and accrued expenses
beginning of year $53,841 · end of year $44,140
-
19 · Deferred revenue
beginning of year $37,560 · end of year $0
-
25 · Other liabilities
beginning of year $41,197 · end of year $33,847
-
27 · Net assets without donor restrictions
beginning of year $525,669 · end of year $400,578
-
28 · Net assets with donor restrictions
beginning of year $69,686 · end of year $940,367
Mission and programs · 2024
Mission
THE MISSION OF THE PHILADELPHIA ORCHARD PROJECT IS TO SUPPORT COMMUNITY ORCHARDS IN THE CITY OF PHILADELPHIA. EXISTING PROGRAMS INCLUDE PLANTING AND MAINTAINING ORCHARDS IN COLLABORATION WITH COMMUNITY GROUPS AND PROVIDING EDUCATIONAL OPPORTUNITIES IN ORCHARD CARE.
Activities or mission (Part I)
THE MISSION OF THE PHILADELPHIA ORCHARD PROJECT IS TO SUPPORT COMMUNITY ORCHARDS IN THE CITY OF PHILADELPHIA. EXISTING PROGRAMS INCLUDE PLANTING AND MAINTAINING ORCHARDS IN COLLABORATION WITH COMMUNITY GROUPS AND
-
THE MISSION OF THE PHILADELPHIA ORCHARD PROJECT IS TO SUPPORT COMMUNITY ORCHARDS IN THE CITY OF PHILADELPHIA. EXISTING PROGRAMS INCLUDE PLANTING AND MAINTAINING ORCHARDS IN COLLABORATION WITH COMMUNITY GROUPS AND PROVIDING EDUCATIONAL OPPORTUNITIES IN ORCHARD CARE.
Expenses $614,246 · Revenue $14,059
As filed on the 2024 return.
Listed in Part VII
-
Marci Green
President
- Total calculated
- $0
- Hours/week
- 4
-
Jena Harris
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rose Cuozzo
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Keyes
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Julie Ulrich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angelina Conti
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nate Kleinman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gillian Golson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Olszak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eln Drennon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Figueiredo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Inella Ray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Maku Warrakah Ali
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim Jordan
Co-Executive Director
- Total calculated
- $76,691
- From this org
- $74,817
- From related orgs
- $0
- Other
- $1,874
- Hours/week
- 40
-
Phil Forsyth
Co-Executive Director
- Total calculated
- $78,449
- From this org
- $76,532
- From related orgs
- $0
- Other
- $1,917
- Hours/week
- 40
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
- 2024
- Filed
- 19 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513539349300411
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.