Descanso Gardens Guild Inc
- Assets
- $18.0m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 73
- Location
- La Canada Flintridge, CA
- Founding
- 05/1962
- Data as of
- 12/2021
- EIN
- 95-2511202
Organization Overview
Descanso Gardens Guild Inc is located in La Canada Flintridge, CA. The organization was established in 1962. 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 12/2021, Descanso Gardens Guild Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Descanso Gardens Guild Inc 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, Descanso Gardens Guild Inc generated $13.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $9.5m during the year ending 12/2021. While expenses have increased by 13.8% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STEWARDSHIP OF MUSEUM AND BOTANICAL GARDENS AND PROVIDE EDUCATION ABOUT THE NATURAL WORLD
Describe the Organization's Program Activity:
STEWARDSHIP OF A HISTORICALLY SIGNIFICANT SITE; PUBLIC HORTICULTURE AND COLLECTIONS MANAGEMENT; EXPERIENTIAL NATURE-BASED PROGRAMS FOR CHILDREN AND FAMILIES; OPPORTUNITY FOR VOLUNTEERISM; ENVIRONMENTAL STEWARDSHIP AND PRESERVATION; AND LEADERSHIP BY EXAMPLE TOWARD MORE SUSTAINABLE LAND MANAGEMENT AND WATER CONSERVATION PRACTICES. IN 2021, DESCANSO GARDENS WELCOMED NEARLY 650,000 VISITORS TO THE GARDENS. DESCANSO IS A MEMBER-SUPPORTED GARDEN: IN 2021, NEARLY 32,000 HOUSEHOLDS SUPPORTED DESCANSO'S MISSION THROUGH PAID ANNUAL MEMBERSHIPS. DESCANSO GARDENS IS ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juliann Rooke Executive Director | OfficerTrustee | 40 | $238,135 |
Jenina Garrett CFO | Officer | 40 | $163,700 |
David Stork COO | Officer | 40 | $95,192 |
Ann Murphy Trustee, Chair | OfficerTrustee | 4 | $0 |
James Levin Trustee, Vice Chair | OfficerTrustee | 4 | $0 |
Jennifer Kuo Baxter Trustee, Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
4wall Entertainment Inc Lighting And Design Services | 12/30/21 | $1,203,840 |
Diamond Landscape Inc Landscaping Services | 12/30/21 | $476,595 |
Lightswitch Los Angeles Lighting, Media And Visual Design | 12/30/21 | $320,364 |
Coverall North America Inc Commercial Cleaning/janitorial Services | 12/30/21 | $193,001 |
Protect Us Security Services | 12/30/21 | $193,308 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,022,112 |
| Fundraising events | $143,230 |
| Related organizations | $0 |
| Government grants | $636,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $825,435 |
| Noncash contributions included in lines 1a–1f | $4,330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,627,124 |
| Total Program Service Revenue | $7,669,982 |
| Investment income | $42,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $427,733 |
| Net Gain/Loss on Asset Sales | -$11 |
| Net Income from Fundraising Events | -$39,683 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $759,667 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,487,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,700 |
| 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. | $521,520 |
| Compensation of current officers, directors, key employees. | $227,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,374,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $342,770 |
| Payroll taxes | $87,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,918 |
| Fees for services: Accounting | $39,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $48,300 |
| Fees for services: Investment Management | $26,064 |
| Fees for services: Other | $2,972,619 |
| Advertising and promotion | $83,907 |
| Office expenses | $708,378 |
| Information technology | $18,788 |
| Royalties | $0 |
| Occupancy | $392,132 |
| Travel | $404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,654 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $706,613 |
| Insurance | $289,131 |
| All other expenses | $70,060 |
| Total functional expenses | $9,518,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,462,899 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,250 |
| Accounts receivable, net | $69,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $181,192 |
| Prepaid expenses and deferred charges | $56,220 |
| Net Land, buildings, and equipment | $5,025,819 |
| Investments—publicly traded securities | $3,194,668 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,003,648 |
| Accounts payable and accrued expenses | $2,415,936 |
| Grants payable | $0 |
| Deferred revenue | $2,516,915 |
| 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 | $4,932,851 |
| Net assets without donor restrictions | $11,977,469 |
| Net assets with donor restrictions | $1,093,328 |
| 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 | $18,003,648 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Descanso Gardens Guild Inc has recieved totaling $448,026.
| Awarding Organization | Amount |
|---|---|
Anna And Harry H Borun Tua 800820 Las Vegas, NV PURPOSE: GENERAL OPERATING | $200,000 |
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF PUBLIC BOTANIC GARDENS AND EDUCATION PROGRAMS | $150,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $33,290 |
Pasadena Community Foundation Pasadena, CA PURPOSE: General Support | $21,350 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ENVIRONMENT & ANIMAL PROTECTION | $19,500 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,311 |
Endowment Analysis
| Beg. Balance | $2,961,214 |
| Earnings | $360,453 |
| Other Expense | $127,000 |
| Ending Balance | $3,194,667 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Tropical Botanical Garden Kalaheo, HI | $83,543,723 | $14,124,029 |
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 |
Boyce Thompson Southwestern Arboretum Superior, AZ | $11,174,604 | $2,877,918 |
Tucson Botanical Gardens Tucson, AZ | $7,479,246 | $3,474,163 |
Ruth Bancroft Garden Inc Walnut Creek, CA | $5,532,672 | $2,150,535 |