South Coast Botanic Garden Foundation Inc
- Assets
- $7.2m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 61
- Location
- Palos Verdes, CA
- Founding
- 03/1962
- Data as of
- 06/2021
- EIN
- 95-6062220
Organization Overview
South Coast Botanic Garden Foundation Inc is located in Palos Verdes, 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 06/2021, South Coast Botanic Garden Foundation Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Coast Botanic Garden Foundation 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 06/2021, South Coast Botanic Garden Foundation Inc generated $6.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.7% each year . All expenses for the organization totaled $3.6m during the year ending 06/2021. While expenses have increased by 7.1% per year over the past 6 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 MISSION OF SCBG IS TO SERVE THE COMMUNITY BY PROVIDING A UNIQUE HORTICULTURAL AND WILDLIFE HABITAT EXPERIENCE, AND TO REPRESENT A MODEL OF EXCELLENCE FOR LAND RECLAMATION AND SUSTANABILITY. ACTIVITIES INCLUDE EDUCATIONAL CLASSES, PROGRAMS, AND SPECIAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOUTH COAST BOTANIC GARDEN FOUNDATION STRIVES TO BRING WORLD CLASS EXHIBITIONS, SHOWS, AND PROGRAMMING CENTERED AROUND HORTICULTURE AND PLANT COLLECTIONS, EDUCATIONAL CLASSES, AND SPECIAL EVENTS FOR THE COMMUNITY BY PROVIDING A WIDE RANGE OF PROGRAMMING INCLUDING ROTATING EXHIBITIONS AND CLASSES FOR GUESTS, MEMBERS, AND SUPPORTERS TO ENJOY THE WONDERS OF NATURE IN A STUNNING 87 ACRE SETTING. THE FOUNDATION CONTINUES TO PROVIDE THE RESOURCES NECESSARY TO ELEVATE THE PROFILE OF THE GARDEN, ENCOURAGING STEWARDSHIP OF OUTDOOR SPACE AND APPEALING TO A WIDE DEMOGRAPHIC IN ORDER TO WELCOME EVERYONE AS A GARDEN FOR ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrienne Nakashima Chief Executive Officer | Officer | 80 | $187,275 |
Danielle Brown Chief Development Officer | 40 | $158,225 | |
Marylynn Mack Chief Operation Officer | 40 | $149,208 | |
Michael Molina Chair | OfficerTrustee | 4 | $0 |
Karen Melideo Treasurer | OfficerTrustee | 4 | $0 |
Mark Waronek Vice President | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Green Room Collaborative Internation Design And Construction Administration | 6/29/21 | $150,613 |
Dawson & Associates Inc Accounting Services | 6/29/21 | $108,137 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,002,701 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,742,828 |
| Noncash contributions included in lines 1a–1f | $63,148 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,745,529 |
| Total Program Service Revenue | $2,561,090 |
| Investment income | $103,937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $310,106 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $51,896 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,772,558 |
| 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. | $227,122 |
| Compensation of current officers, directors, key employees. | $68,137 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,464,591 |
| Pension plan accruals and contributions | $15,051 |
| Other employee benefits | $106,000 |
| Payroll taxes | $129,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,475 |
| Fees for services: Accounting | $125,387 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $26,000 |
| Fees for services: Investment Management | $22,555 |
| Fees for services: Other | $333,370 |
| Advertising and promotion | $97,992 |
| Office expenses | $108,008 |
| Information technology | $47,149 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,601 |
| Interest | $6,579 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,940 |
| Insurance | $27,123 |
| All other expenses | $35,994 |
| Total functional expenses | $3,580,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,430,195 |
| Savings and temporary cash investments | $76,658 |
| Pledges and grants receivable | $1,799,536 |
| 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 | $6,107 |
| Prepaid expenses and deferred charges | $50,637 |
| Net Land, buildings, and equipment | $268,195 |
| Investments—publicly traded securities | $2,613,737 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,245,065 |
| Accounts payable and accrued expenses | $659,977 |
| Grants payable | $0 |
| Deferred revenue | $138,636 |
| 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 | $340,837 |
| Total liabilities | $1,139,450 |
| Net assets without donor restrictions | $2,695,652 |
| Net assets with donor restrictions | $3,409,963 |
| 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 | $7,245,065 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that South Coast Botanic Garden Foundation Inc has recieved totaling $275,000.
| Awarding Organization | Amount |
|---|---|
Reis Foundation Inc Ellicott City, MD PURPOSE: ENVIRONMENTAL JUSTICE | $250,000 |
American Endowment Foundation Hudson, OH PURPOSE: ENVIRONMENTAL | $15,000 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $10,000 |
Endowment Analysis
| Beg. Balance | $2,034,823 |
| Earnings | $147,303 |
| Net Contributions | $1,747,673 |
| Other Expense | $519,836 |
| Ending Balance | $3,409,963 |
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 |