Leach Botanical Garden
- Assets
- $555.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Portland, OR
- Founding
- 07/1982
- Data as of
- 06/2021
- EIN
- 93-0807685
Organization Overview
Leach Botanical Garden is located in Portland, OR. The organization was established in 1982. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 06/2021, Leach Botanical Garden employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leach Botanical Garden 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 06/2021, Leach Botanical Garden generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. 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
THE MISSION OF LEACH BOTANICAL GARDEN TO MAINTAIN AND ENHANCE LIVING COLLECTIONS OF PLANTS FOR THE PURPOSE OF EDUCATION, RESEARCH AND CONSERVATION AND TO PRESERVE THE LEGACY OF THE GARDEN'S FOUNDERS, JOHN AND LILLA LEACH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOTANY & HORTICULTURE - THE CAPITAL PROJECT IN THE UPPER GARDEN WAS COMPLETED IN APRIL 2021. HORTICULTURE STAFF WERE KEY PARTICIPANTS IN THE DESIGN AND IMPLEMENTATION OF THE POLLINATOR GARDEN.THE LARGE DECREASE IN NET ASSETS FOR FISCAL YEAR 2020-21 IS DUE TO A ONE TIME TRANSFER OF PHYSICAL ASSETS (UPPER GARDEN PROJECT) TO PORTLAND PARKS AND RECREATION WHICH OWNS THE LEACH BOTANICAL GARDEN PROPERTY.
EDUCATION - THE BACK FIVE EDUCATIONAL PROJECT GAINED MOMENTUM AND PARTNERSHIPS IN FISCAL YEAR 2021, SHOWCASING OPPORTUNITIES FOR STUDENTS TO LEARN HORTICULTURAL SKILLS. RECLAMATION AND WORKFORCE TRAINING ON HABITAT RESTORATION CONTINUED.
BOTANY & HORTICULTURE - THE CAPITAL PROJECT IN THE UPPER GARDEN WAS COMPLETED IN APRIL 2021. HORTICULTURE STAFF WERE KEY PARTICIPANTS IN THE DESIGN AND IMPLEMENTATION OF THE POLLINATOR GARDEN.THE LARGE DECREASE IN NET ASSETS FOR FISCAL YEAR 2020-21 IS DUE TO A ONE TIME TRANSFER OF PHYSICAL ASSETS (UPPER GARDEN PROJECT) TO PORTLAND PARKS AND RECREATION WHICH OWNS THE LEACH BOTANICAL GARDEN PROPERTY.
EDUCATION - THE BACK FIVE EDUCATIONAL PROJECT GAINED MOMENTUM AND PARTNERSHIPS IN FISCAL YEAR 2021, SHOWCASING OPPORTUNITIES FOR STUDENTS TO LEARN HORTICULTURAL SKILLS. RECLAMATION AND WORKFORCE TRAINING ON HABITAT RESTORATION CONTINUED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Porter Exec. Dir. (thru Dec. 2020) | Officer | 40 | $38,213 |
Mike Mckeel Vice President | OfficerTrustee | 2 | $0 |
Gay Greger Secretary | OfficerTrustee | 4 | $0 |
Thomas Bland Treasurer | OfficerTrustee | 2 | $0 |
Irene Bowers President | OfficerTrustee | 2 | $0 |
Eric Vines Interim Exec. Dir. (start May 2021) | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $498,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $517,402 |
| Noncash contributions included in lines 1a–1f | $7,075 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,015,776 |
| Total Program Service Revenue | $4,875 |
| Investment income | $1,167 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,803 |
| 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 | $26,296 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,064,917 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,089,633 |
| 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. | $61,662 |
| Compensation of current officers, directors, key employees. | $23,858 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $386,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,126 |
| Payroll taxes | $39,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,067 |
| Fees for services: Other | $29,696 |
| Advertising and promotion | $365 |
| Office expenses | $29,886 |
| Information technology | $13,878 |
| Royalties | $0 |
| Occupancy | $3,420 |
| Travel | $112 |
| 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 | $5,251 |
| Insurance | $3,830 |
| All other expenses | $0 |
| Total functional expenses | $1,725,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,259 |
| Savings and temporary cash investments | $197,822 |
| Pledges and grants receivable | $100,500 |
| Accounts receivable, net | $38,171 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,687 |
| Prepaid expenses and deferred charges | $2,216 |
| Net Land, buildings, and equipment | $42,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135,776 |
| Total assets | $555,107 |
| Accounts payable and accrued expenses | $10,157 |
| Grants payable | $0 |
| Deferred revenue | $75,174 |
| 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 | $85,331 |
| Net assets without donor restrictions | $345,524 |
| Net assets with donor restrictions | $124,252 |
| 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 | $555,107 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Leach Botanical Garden has recieved totaling $56,007.
| Awarding Organization | Amount |
|---|---|
Goulder Family Foundation Pennington, NJ PURPOSE: UNRESTRICTED GENERAL | $55,000 |
Stephen And Jean Roth Charitable Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $7 |
Endowment Analysis
| Beg. Balance | $99,313 |
| Earnings | $37,661 |
| Other Expense | $4,411 |
| Ending Balance | $132,563 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Descanso Gardens Guild Inc La Canada Flintridge, CA | $18,003,648 | $13,487,216 |
Santa Barbara Botanic Garden Inc Santa Barbara, CA | $41,433,162 | $7,409,122 |
Quail Gardens Foundation Inc Encinitas, CA | $12,969,442 | $5,829,721 |
Rancho Santa Ana Botanic Garden Trustees Of Rancho Santa Ana Botan Claremont, CA | $30,352,791 | $6,285,503 |
San Francisco Botanical Garden Society At Strybing Arboretum San Francisco, CA | $28,257,332 | $7,447,772 |
South Coast Botanic Garden Foundation Inc Palos Verdes, CA | $7,245,065 | $6,772,558 |
Japanese Friendship Garden Society Of San Diego San Diego, CA | $20,950,553 | $6,471,956 |
Los Angeles Arboretum Foundation Inc Arcadia, CA | $16,499,897 | $6,980,616 |
Yakima Area Arboretum A Nonprofit Corporation Yakima, WA | $1,001,624 | $466,618 |
Ruth Bancroft Garden Inc Walnut Creek, CA | $5,532,672 | $2,150,535 |
Portland Classical Chinese Garden Portland, OR | $2,828,846 | $2,387,405 |
Leach Botanical Garden Portland, OR | $555,107 | $1,064,917 |