Native Plant Trust Inc is located in Wayland, MA. The organization was established in 1955. According to its NTEE Classification (C42) the organization is classified as: Garden Clubs, under the broad grouping of Environment and related organizations. As of 12/2022, Native Plant Trust Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Native Plant Trust 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, Native Plant Trust Inc generated $4.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 4.9% 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
CONSERVE & PROMOTE NEW ENGLAND'S NATIVE PLANTS TO ENSURE HEALTHY, BIOLOGICALLY DIVERSE LANDSCAPES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSERVATION - OUR WORK ON RARE AND ENDANGERED PLANTS ENCOMPASSED RESEARCH AND STRATEGY, ON-SITE CONSERVATION, AND SEED BANKING. BEGAN WRITING THE UPDATE TO "FLORA CONSERVANDA," IN COLLABORATION WITH THE SIX STATE NATURAL HERITAGE PROGRAMS. THE REPORT USES ANALYSIS OF SHARED FIELD DATA TO ESTABLISH THE TOP PRIORITIES FOR RARE PLANT MONITORING, HABITAT MANAGEMENT, AND SEED BANKING FOR THE NEXT TEN YEARS. THIS YEAR, 290 TRAINED VOLUNTEERS INVESTED 12,000 HOURS IN MONITORING POPULATIONS OF RARE AND ENDANGERED PLANTS IN LOCATIONS ACROSS THE REGION AND IN COLLECTING SEEDS OF 41 SPECIES FOR THE SEED BANK. GREW 6,000 PLANTS OF THE ENDANGERED ANNUAL ROSE GENTIAN (SABATIA STELLARIS) FOR AUGMENTATION AT ONE OF FEW REMAINING POPULATIONS IN CT, IN COLLABORATION WITH CT AUDUBON.COMPLETED MONITORING AND AUGMENTATION OF THE GLOBALLY RARE JESUP'S MILK VETCH, FOUND IN ONLY THREE NATURALLY-OCCURRING LOCATIONS ON EARTH. ALSO COMPLETED SEVERAL OBJECTIVES OUTLINED IN THE FEDERAL RECOVERY PLAN FOR THIS TAXON, INCLUDING A GENETIC ANALYSIS, SITE MANAGEMENT PLANS, AND CONSERVATION EASEMENTS AROUND KNOWN POPULATIONS.PARTNERED WITH THE HORTICULTURE DEPARTMENT TO LAUNCH THE NORTHEAST SEED NETWORK, A COLLABORATION WITH NURSERIES, FEDERAL AND STATE AGENCIES, AND CONSERVATION GROUPS TO BUILD A SUSTAINABLE SOURCE OF ECOTYPIC SEED FOR THIS REGION. RECEIVED FUNDING FROM US FISH & WILDLIFE SERVICE TO WORK ON SEED COLLECTION AND SEED INCREASE FOR HABITAT RESTORATION, AND TO PRODUCE A SYMPOSIUM TO ANNOUNCE THE NETWORK AND RECRUIT PARTNERS.
RETAIL SHOPSTHE RETAIL SHOPS AT GARDEN IN THE WOODS AND NASAMI FARM SERVED MEMBERS (WITH DISCOUNTS), VISITORS, AND WHOLESALE CUSTOMERS BY OFFERING A LARGE SELECTION OF KNOWN-PROVENANCE NATIVE PLANTS THEY COULD FIND NOWHERE ELSE PLUS BOOKS RELATED TO BOTANY AND HORTICULTURE AND SELECTED GIFTS.MEMBERSHIP - SERVED 6,016 MEMBERS WITH A RANGE OF BENEFITS, INCLUDING E-COMMUNICATIONS, PUBLICATIONS, EDUCATION AND NURSERY DISCOUNTS, RECIPROCAL ADMISSIONS PROGRAMS, AND SPECIAL EVENTS. BEGAN TO MOVE EVENTS FROM REMOTE TO HYBRID MODELS AS COVID-19 CONCERNS DECREASED.
HORTICULTURE - THE HORTICULTURE PROGRAM, BASED AT GARDEN IN THE WOODS AND NASAMI FARM, FOCUSES ON ECOLOGICAL HORTICULTURE AND NEW ENGLAND NATIVE PLANTS. THIS YEAR WE PREPARED FOR THE LAUNCH OF THE NEW NORTHEAST SEED NETWORK, A COLLABORATIVE EFFORT ACROSS THE REGION TO CREATE A SUSTAINABLE SUPPLY OF SEEDS OF NATIVE PLANTS FOR RETAIL AND RESTORATION MARKETS. NATIVE PLANT TRUST WILL RUN THE NETWORK AND WILL PROVIDE TRAINING AS WELL AS CLEANING AND STORAGE OF THE SEED GROWN BY PARTNERS. RECEIVED SIGNIFICANT FOUNDATION AND PRIVATE FUNDING TO CONSTRUCT NEW SEED FACILITIES AT NASAMI FARM.OUR NURSERY AT NASAMI FARM PRODUCED 53,600 SEED-GROWN PLUGS, 81% FROM WILD OR LOCAL ECOTYPE SEED, FOR SALE IN OUR RETAIL SHOPS AND BY CONTRACT FOR SPECIFIC PROJECTS, INCLUDING AN UNDERSTORY INSTALLATION AT HARVARD'S ARNOLD ARBORETUM, A SANDPLAIN/GRASSLAND RESTORATION ON MARTHA'S VINEYARD, AND AN URBAN PLANTING FOR THE CITY OF SOMERVILLE.IN ITS SIX-MONTH SEASON, GARDEN IN THE WOODS WELCOMED 18,000 LOCAL, NATIONAL, AND INTERNATIONAL VISITORS TO A NATURALISTIC GARDEN IN A WOODED LANDSCAPE WITH STEEP-SIDED VALLEYS, A POND, AND A STREAM.PUBLISHED THIS YEAR WERE THE BOOK THE NORTHEAST NATIVE PLANT PRIMER: 235 PLANTS FOR AN EARTH-FRIENDLY GARDEN BY THE DIRECTOR OF HORTICULTURE AND RESEARCH ARTICLES BY NURSERY STAFF IN NATIVE PLANTS JOURNAL AND THE BUTTERFLY GARDENER.
PUBLIC PROGRAMS - WE CONTINUED OUR SUCCESSFUL ONLINE PROGRAMMING WHILE RESUMING A ROBUST OFFERING OF IN-PERSON COURSES AND PUBLIC EVENTS. OFFERED 165 PROGRAMS THAT DREW PEOPLE FROM ACROSS NORTH AMERICA TO LEARN ABOUT BOTANY, CONSERVATION, HORTICULTURE, LANDSCAPE DESIGN, AND MORE. THE "NEED FOR SEED" SYMPOSIUM, WHICH FOCUSED ON THE NORTHEAST SEED NETWORK, WAS OUR MOST ATTENDED PROGRAM, AT 696 PARTICIPANTS. IN ADDITION TO IN-PERSON TOURS OF GARDEN IN THE WOODS, OFFERED A VIRTUAL TOUR TAKEN BY 5,500 PEOPLE, 81% OF WHOM WERE NEW VISITORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debbi Edelstein Executive Director | OfficerTrustee | 40 | $182,841 |
Tracey Willmott Director Of Philanthropy | 40 | $128,566 | |
Abby Coffin Trustee | Trustee | 3 | $0 |
William Constable Trustee | Trustee | 3 | $0 |
Arabella Dane Trustee | Trustee | 3 | $0 |
Charles Fayweather Trustee | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $86,935 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $55,701 |
All other contributions, gifts, grants, and similar amounts not included above | $2,242,487 |
Noncash contributions included in lines 1a–1f | $138,071 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,385,123 |
Total Program Service Revenue | $672,484 |
Investment income | $150,479 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $6,659 |
Net Rental Income | $3,350 |
Net Gain/Loss on Asset Sales | $267,795 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $643,601 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,129,491 |
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. | $189,006 |
Compensation of current officers, directors, key employees. | $136,084 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,602,485 |
Pension plan accruals and contributions | $55,354 |
Other employee benefits | $145,186 |
Payroll taxes | $165,365 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $80,697 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $240,066 |
Advertising and promotion | $39,210 |
Office expenses | $399,031 |
Information technology | $1,688 |
Royalties | $0 |
Occupancy | $123,864 |
Travel | $29,159 |
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 | $184,936 |
Insurance | $46,965 |
All other expenses | $15,260 |
Total functional expenses | $3,318,272 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $871,195 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $3,177,157 |
Accounts receivable, net | $210,890 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $69,853 |
Prepaid expenses and deferred charges | $53,168 |
Net Land, buildings, and equipment | $2,542,343 |
Investments—publicly traded securities | $10,724,124 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $490,172 |
Total assets | $18,138,902 |
Accounts payable and accrued expenses | $162,957 |
Grants payable | $0 |
Deferred revenue | $138,690 |
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 | $290,141 |
Total liabilities | $591,788 |
Net assets without donor restrictions | $4,097,369 |
Net assets with donor restrictions | $13,449,745 |
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 | $18,138,902 |