Dallas Arboretum Foundation
- Assets
- $14.7m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 06/2018
- Data as of
- 12/2021
- EIN
- 82-2625052
Organization Overview
Dallas Arboretum Foundation is located in Dallas, TX. The organization was established in 2018. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas Arboretum Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dallas Arboretum Foundation generated $4.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $401.9k during the year ending 12/2021. While expenses have increased by 18.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. 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
THE SOLE PURPOSE OF THE DALLAS ARBORETUM FOUNDATION (DAF) IS TO HOLD ASSETS TO SUPPORT THE OPERATIONS OF THE DALLAS ARBORETUM AND BOTANICAL SOCIETY, INC. AND TO HELP ENSURE IT'S LONG-TERM FISCAL STABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOLE PURPOSE OF THE DALLAS ARBORETUM FOUNDATION IS TO HOLD ASSETS TO SUPPORT THE OPERATIONS OF THE DALLAS ARBORETUM AND BOTANICAL SOCIETY, INC. AND HELP TO ENSURE THE LONG-TERM FISCAL STABILITY OF THE DALLAS ARBORETUM AND BOTANICAL SOCIETY, INC. FUNDS GENERATED FROM INVESTMENT INCOME EARNED THROUGH INVESTMENT CORPUS, ANNUAL FUNDRAISING EVENTS AND ON-GOING DONOR PROSPECT SOLICITATION. FUNDRAISING ACTIVITIES INCLUDE SOLICITATION OF INDIVIDUAL AND CORPORATE DONORS, SPECIAL EVENTS AND APPEALS THROUGH MAIL AND EMAIL. THESE ACTIVITIES ARE CONDUCTED PRIMARILY IN THE DALLAS/FORT WORTH METROPLEX.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Mccasland President | OfficerTrustee | 1 | $0 |
Rosser Newton Sec/treasurer | OfficerTrustee | 1 | $0 |
Rebecca Billings CFO | Officer | 1 | $0 |
Mary Brinegar President & CEO | Officer | 1 | $0 |
Sandra Estess Director | Trustee | 1 | $0 |
Stephen A Coke Director | Trustee | 1 | $0 |
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 | $3,769,391 |
| Noncash contributions included in lines 1a–1f | $950,947 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,769,391 |
| Total Program Service Revenue | $0 |
| Investment income | $274,689 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $506,806 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,550,886 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $329,590 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $72,298 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $401,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $589,479 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $14,089,944 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,679,423 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $14,679,423 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $14,679,423 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Dallas Arboretum Foundation has recieved totaling $350,330.
| Awarding Organization | Amount |
|---|---|
Human Investments Org Dallas, TX PURPOSE: TO HOLD ASSETS TO SUPPORT THE OPERATIONS OF THE DALLAS ARBORETUM AND BOTANICAL SOCIETY INC AND TO HELP ENSURE IT'S LONG-TERM FISCAL STABILITY. | $350,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $189 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $141 |
Endowment Analysis
| Beg. Balance | $10,022,963 |
| Earnings | $1,216,659 |
| Net Contributions | $3,769,391 |
| Other Expense | $329,590 |
| Ending Balance | $14,679,423 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memorial Park Conservancy Inc Houston, TX | $57,193,296 | $32,425,782 |
Buffalo Bayou Partnership Houston, TX | $45,594,943 | $11,204,207 |
Parks And Wildlife Foundation Of Texas Inc Dallas, TX | $79,801,528 | $10,496,490 |
Brit Foundation Fort Worth, TX | $76,870,133 | $530,717 |
Lakewood Forest Fund Inc Cypress, TX | $1,655,383 | $2,059,583 |
Audubon Nature Institute Foundation New Orleans, LA | $40,562,240 | $1,613,829 |
Wildlife Conservation International Austin, TX | $962,082 | $1,156,966 |
Dsc Foundation Inc Dallas, TX | $1,126,886 | $791,995 |
Womens Council Of The Dallas Arboretum & Botanical Garden Dallas, TX | $776,998 | $597,873 |
Sustaining Our Urban Landscape Soul New Orleans, LA | $758,243 | $600,147 |
Lake Mcmurtry Friends Inc Stillwater, OK | $129,719 | $455,696 |
Dallas Arboretum Foundation Dallas, TX | $14,679,423 | $4,550,886 |