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Nonprofiteer
← ANGELIC ORGANICS LEARNING CENTER INC

Form 990 for tax year 2023

Filed by ANGELIC ORGANICS LEARNING CENTER INC.

Totals

Total revenue
$937,035
Total expenses
$1,094,333
Contributions and grants received
$797,408
Grants paid
$77,250
Program service revenue
$126,555
Investment income
$0
Other revenue
$13,072
Total assets, end of year
$1,554,128
Total liabilities, end of year
$722,755
Net assets or fund balances, end of year
$831,373
Program services expenses (Part IX)
$796,980
Management and general expenses
$152,972
Fundraising expenses
$144,381
Program service expenses (Part III)
$796,980

Program services were 72.8% 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)

    $236,866

  • 1f · All other contributions, gifts and grants

    $560,542

  • 1g · Noncash contributions included above

    $8,902

  • 2a · Program service revenue: WORKSHOPS

    total $116,029 · related or exempt $116,029

  • 2b · Program service revenue: FARM BEGINNING

    total $10,526 · related or exempt $10,526

  • 8a · Fundraising events: gross income

    $7,542

  • 8b · Fundraising events: direct expenses

    $5,696

  • 8c · Net income from fundraising events

    total $1,846 · excluded $1,846

  • 11a · Other revenue: MISCELLANEOUS

    total $11,226 · related or exempt $11,226

  • 11e · Other revenue, total

    $11,226

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,250 · program services $77,250

  • 5 · Compensation of officers, directors and key employees

    total $71,000 · program services $51,120 · management and general $8,520 · fundraising $11,360

  • 7 · Other salaries and wages

    total $458,162 · program services $329,877 · management and general $54,979 · fundraising $73,306

  • 10 · Payroll taxes

    total $78,748 · program services $56,698 · management and general $9,450 · fundraising $12,600

  • 11c · Fees: accounting

    total $83,340 · program services $50,217 · management and general $23,430 · fundraising $9,693

  • 11g · Fees: other

    total $16,686 · program services $10,054 · management and general $4,691 · fundraising $1,941

  • 12 · Advertising and promotion

    total $1,480 · fundraising $1,480

  • 13 · Office expenses

    total $340 · program services $187 · management and general $153

  • 14 · Information technology

    total $29,141 · program services $11,856 · management and general $16,794 · fundraising $491

  • 16 · Occupancy

    total $21,299 · program services $15,335 · management and general $2,556 · fundraising $3,408

  • 17 · Travel

    total $16,701 · program services $12,025 · management and general $2,004 · fundraising $2,672

  • 20 · Interest

    total $18,609 · program services $13,399 · management and general $2,233 · fundraising $2,977

  • 22 · Depreciation, depletion and amortization

    total $47,106 · program services $33,916 · management and general $5,653 · fundraising $7,537

  • 23 · Insurance

    total $25,548 · program services $18,394 · management and general $3,066 · fundraising $4,088

  • 24a · Other expenses: OTHER CONSULT

    total $48,871 · program services $29,448 · management and general $13,739 · fundraising $5,684

  • 24b · Other expenses: PROGRAM MATERIAL AND SUPP

    total $18,505 · program services $18,505

  • 24c · Other expenses: MISCELLANEOUS

    total $16,731 · program services $12,047 · management and general $2,007 · fundraising $2,677

  • 24d · Other expenses: SUBPROJECT PARTNER GRANTS

    total $13,063 · program services $13,063

  • 24e · All other expenses

    total $51,753 · program services $43,589 · management and general $3,697 · fundraising $4,467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,043 · end of year $27,061

  • 3 · Pledges and grants receivable

    beginning of year $33,338 · end of year $9,662

  • 4 · Accounts receivable

    beginning of year $81,115 · end of year $43,166

  • 8 · Inventories for sale or use

    beginning of year $176

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,033 · end of year $2,200

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

    $2,141,569

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

    $669,530

  • 10c · Land, buildings and equipment, net

    beginning of year $1,513,086 · end of year $1,472,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $109,736 · end of year $69,878

  • 19 · Deferred revenue

    beginning of year $590

  • 23 · Secured mortgages and notes payable

    beginning of year $696,902 · end of year $640,435

  • 25 · Other liabilities

    end of year $12,442

  • 27 · Net assets without donor restrictions

    beginning of year $817,278 · end of year $475,292

  • 28 · Net assets with donor restrictions

    beginning of year $112,285 · end of year $356,081

Mission and programs · 2023

Mission

ANGELIC ORGANICS LEARNING CENTER BUILDS SUSTANABLE LOCAL FOOD AND FARM SYSTEMS THROUGH EXPERIMENTAL EDUCATION AND TRAINING PROGRAMS IN PARTNERSHIP WITH RURAL AND URBAN PEOPLE.

  • 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 $330,430 · Grants $89,409

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

    Expenses $309,195

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

    Expenses $157,355 · Grants $903

  • 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 2023 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
    $71,000
    From this org
    $71,000
    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

  • 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

  • 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

    $77,250

    FARMING TRAINING

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202500209349300910

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