Ventura Botanical Gardens Inc
- Assets
- $7.6m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 30
- Location
- Ventura, CA
- Founding
- 08/2007
- Data as of
- 12/2022
- EIN
- 20-8416864
Organization Overview
Ventura Botanical Gardens Inc is located in Ventura, CA. The organization was established in 2007. 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, Ventura Botanical Gardens Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ventura Botanical Gardens 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 12/2022, Ventura Botanical Gardens Inc generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 11.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND MAINTAIN PUBLIC GARDENS FOR THE PRESERVATION, EDUCATION, CULTURAL CONTRIBUTION, AND ENHANCEMENT OF THE ENTIRE VENTURA COASTAL COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
"CONTINUED DEVELOPMENT OF EXISTING PATHWAYS, INCLUDING VIEWPOINT CONSTRUCTION, GENERAL PLANTING TO EXPAND THE GARDENS."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Cahill Executive Dir. | OfficerTrustee | 40 | $181,186 |
Tracy Long Director | OfficerTrustee | 20 | $14,443 |
Isabel Callaway Vice President | OfficerTrustee | 5 | $0 |
Mary Kay Doubek Director | Trustee | 5 | $0 |
Derek Wilson President | OfficerTrustee | 5 | $0 |
Melody O'leary Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Organic Greens Landscapes Cnstrctn-lndscpng,irrgtn | 12/30/20 | $183,842 |
Halter-encinas Enterprises Cnstrctn-nursery,pathway | 12/30/20 | $185,054 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,718,451 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,718,451 |
| Total Program Service Revenue | $0 |
| Investment income | $43,696 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,864 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $39,788 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,915,519 |
| 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. | $195,629 |
| Compensation of current officers, directors, key employees. | $9,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,620 |
| Pension plan accruals and contributions | $11,775 |
| Other employee benefits | $7,200 |
| Payroll taxes | $50,610 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $94,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,754 |
| Fees for services: Other | $46,599 |
| Advertising and promotion | $43,709 |
| Office expenses | $73,987 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $17,442 |
| 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 | $125,719 |
| Insurance | $28,013 |
| All other expenses | $810 |
| Total functional expenses | $1,237,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,255,842 |
| Savings and temporary cash investments | $125,692 |
| Pledges and grants receivable | $293,460 |
| 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 | $35,435 |
| Prepaid expenses and deferred charges | $108,433 |
| Net Land, buildings, and equipment | $2,891,497 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,848,760 |
| Total assets | $7,559,119 |
| Accounts payable and accrued expenses | $39,004 |
| Grants payable | $0 |
| Deferred revenue | $50,760 |
| 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 | $89,764 |
| Net assets without donor restrictions | $5,061,327 |
| Net assets with donor restrictions | $2,408,028 |
| 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 | $7,559,119 |