The Learning Farm
- Assets
- $485.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 64
- Location
- Amherst, OH
- Founding
- Data as of
- 12/2021
- EIN
- 46-5626275
Organization Overview
The Learning Farm is located in Amherst, OH. As of 12/2021, Learning Farm employed 64 individuals. Learning Farm is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Learning Farm generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHALLENGED YOUTHS AND YOUNG ADULTS AN ENVIRONMENT THAT PROVIDES THEM WITH THE OPPORTUNITY TO DEVELOP SELF-WORTH WORKING ON AN ANIMAL FARM. THIS GETS THEM OUT OF A CARE FACILITY INTO AN OUTDOOR ENVIRONMENT AND PROVIDES THEM WITH STRUCTURED SUPERVISION AS THEY DEVELOP SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LEARNING FARM PROVIDED DAYCARE TYPE SERVICES FOR APPROX. 250 DAYS DURING 2021. SERVICES WERE PROVIDED FOR UP TO 60 CHALLENGED INDIVIDUALS ON A DAILY BASIS. THE INDIVIDUALS WERE ENGAGED IN ACTIVITIES ASSOCIATED WITH RUNNING AN ANIMAL FARM AND GIVEN RESPONSIBILITIES AT THE FARM. THIS HELPED DEVELOP BOTH A SENSE OF SELF-WORTH AND USABLE SKILLS FOR THESE INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Taylor President | OfficerTrustee | 60 | $128,960 |
Dan Taylor Key Employee | Officer | 40 | $52,000 |
Gabrielle Weddell Key Employee | Officer | 50 | $61,776 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,133 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,133 |
| Total Program Service Revenue | $1,098,382 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,148,515 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $242,736 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,745 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,127 |
| Payroll taxes | $53,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $989 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,245 |
| Insurance | $23,399 |
| All other expenses | $199,226 |
| Total functional expenses | $1,067,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,844 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $166,063 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $239,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,626 |
| Total assets | $485,532 |
| Accounts payable and accrued expenses | $36,269 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $339,175 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,000 |
| Total liabilities | $395,444 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $90,088 |
| Total liabilities and net assets/fund balances | $485,532 |