Transition Zone Horticultural Institute Inc

Organization Overview

Transition Zone Horticultural Institute Inc, operating under the name The Arboretum At Flagstaff, is located in Flagstaff, AZ. The organization was established in 1982. According to its NTEE Classification (C40) the organization is classified as: Botanical, Horticultural & Landscape Services, under the broad grouping of Environment and related organizations. As of 12/2021, Arboretum At Flagstaff employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arboretum At Flagstaff 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, Arboretum At Flagstaff generated $826.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $718.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO INCREASE THE APPRECIATION, UNDERSTANDING, AND CONSERVATION OF PLANTS AND PLANT COMMUNITIES NATIVE TO THE COLORADO PLATEAU.

Describe the Organization's Program Activity:

Part 3 - Line 4a

BOTANICAL GARDENS ARE OUR PRIMARY SERVICES. OUR GOAL IS THE PRESERVATION AND EXHIBIT OF LIVE PLANTS OF THE COLORADO PLATEAU, INCLUDING MAINTAINING LIVE GARDENS AND IDENTIFYING PLANTS AND TREES. WE HAD AN ESTIMATED 20,000 VISITORS THIS YEAR. ESTIMATED SINCE THE VISITOR CENTER WAS CLOSED DUE TO COVID SO NO ACTUAL VISITOR COUNT WAS AVAILABLE. ESTIMATE IS FOR VISITORS TO THE GARDENS AND GROUNDS.


RESEARCH AND DEVELOPMENT IN THE PHYSICAL, LIFE, AND ENGINEERING SCIENCES. PRIMARILYCONDUCTION RESEARCH AND EXPERIMENTAL DEVELOPMENTFOR AGRICULTURE, BOTANY, AND OTHER ALLIED SCIENCES FOR GOVERNMENT AND OTHER CHARITABLE ENTIES.


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Board, Officers & Key Employees

Name (title)Compensation
Ellen Wade
Secretary
$0
Eric Creekmur
President
$0
Charlie Odegaard
Vice President
$0
Ryan Stuart
Treasurer
$0
Celia Holm
Director
$0
Jennifer Schaber
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$53,536
Fundraising events$0
Related organizations$0
Government grants $236,109
All other contributions, gifts, grants, and similar amounts not included above$126,352
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$415,997
Total Program Service Revenue$106,497
Investment income $93,620
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $117,415
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $37,227
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $44,962
Miscellaneous Revenue$0
Total Revenue $826,850

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Transition Zone Horticultural Institute Inc has recieved totaling $79,716.

Awarding OrganizationAmount
Network For Good Inc

Washington, DC

PURPOSE: UNRESTRICTED

$29,968
Center For Plant Conservation Inc

Escondido, CA

PURPOSE: NATIONAL COLLECTION PAYOUTS AND PARTICIPATING INSTITUTION WORK FOR SEED COLLECTING

$24,700
Arizona Community Foundation

Phoenix, AZ

PURPOSE: PROGRAM SUPPORT

$22,600
Dorrance Foundation For Education

Scottsdale, AZ

PURPOSE: GRANT TO ARBORETUM FOR ORGANIZATION'S SUPPORT DURING 2021 SUMMER BRIDGE PROGRAM

$2,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$112
American Express Foundation

New York, NY

PURPOSE: GENERAL SUPPORT

$84
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$931,992
Ending Balance$931,992

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