Heather Farm Garden Center Association Incorporated
- Assets
- $1.5m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 29
- Location
- Walnut Creek, CA
- Founding
- 06/1972
- Data as of
- 12/2022
- EIN
- 23-7072009
Organization Overview
Heather Farm Garden Center Association Incorporated is located in Walnut Creek, CA. The organization was established in 1972. 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 12/2022, Heather Farm Garden Center Association Incorporated employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heather Farm Garden Center Association Incorporated 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, Heather Farm Garden Center Association Incorporated generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $885.8k during the year ending 12/2022. While expenses have increased by 5.7% 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
THE GARDENS AT HEATHER FARM ENRICHES THE COMMUNITY THROUGH THE BEAUTY AND ENVIRONMENTAL STEWARDSHIP OF OUR GARDENS, PROVIDES EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN, AND OFFER VENUES FOR SOCIAL AND CULTURAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GARDENS AT HEATHER FARM ARE OPEN DAILY, FREE OF CHARGE. THE GARDEN OFFERS 6.5 ACRES OF GROUNDS WHICH INCLUDE ORNAMENTAL PLANTINGS, DEMONSTRATION PLOTS, CHILDRENS GARDEN, AND SPONSORS A COMMUNITY GARDEN. THE GARDEN'S CHILDREN'S ENVIRONMENTAL EDUCATION PROGRAM, "THE NATURAL SCIENCE CLASSROOM", OFFERS A WIDE VARIETY OF ENVIRONMENTAL SCIENCE EDUCATION FOR (K-7) STUDENTS OF ALL ABILITIES. IN THE LAST FEW YEARS THE GARDEN HAS PARTNERED WITH PUBLIC AGENCIES IN CONTRA COSTA COUNTY ALLOWING STUDENTS TO STUDY WATER CONSERVATION, POLLUTION PROTECTION, COMPOSTING AND WASTE REDUCTION.
ADULT EDUCATION PROGRAMS ARE ALSO OFFERED COVERING VARIOUS TOPICS INCLUDING IRRIGATION, COMPOSTING, PLANT PROPAGATION, AND URBAN GARDENING.THE SERENE SETTING OF THE GARDEN CONTINUES TO BE AN ASSET TO THE COMMUNITY OFFERING VISITORS OPPORTUNITIES FOR A RELAXING STROLL, A PICNIC, BIRDWATCHING, NATURE PHOTOGRAPHY, OR A BEAUTIFUL PLACE TO HOST A PUBLIC OR PRIVATE EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Lucchese Exec Director | Officer | 40 | $89,368 |
Carol Wynstra President | OfficerTrustee | 1 | $0 |
Patricia Niven Vice President | OfficerTrustee | 1 | $0 |
Lisa Arellanes Treasurer | OfficerTrustee | 1 | $0 |
Joanne Howard Secretary | OfficerTrustee | 1 | $0 |
Lori Legler Co-Vice Pres | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,024 |
| Related organizations | $0 |
| Government grants | $9,619 |
| All other contributions, gifts, grants, and similar amounts not included above | $455,901 |
| Noncash contributions included in lines 1a–1f | $12,141 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,544 |
| Total Program Service Revenue | $544,471 |
| Investment income | $332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$22,574 |
| Net Income from Fundraising Events | -$8,083 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,050,020 |
| 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. | $83,648 |
| Compensation of current officers, directors, key employees. | $40,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $394,487 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,098 |
| Payroll taxes | $39,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,136 |
| Advertising and promotion | $10,395 |
| Office expenses | $4,681 |
| Information technology | $16,306 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,460 |
| 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 | $65,789 |
| Insurance | $17,716 |
| All other expenses | $38,965 |
| Total functional expenses | $885,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $653,371 |
| Savings and temporary cash investments | $347,926 |
| Pledges and grants receivable | $26,197 |
| Accounts receivable, net | $3,080 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,206 |
| Prepaid expenses and deferred charges | $3,958 |
| Net Land, buildings, and equipment | $503,224 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,964 |
| Total assets | $1,543,926 |
| Accounts payable and accrued expenses | $74,895 |
| Grants payable | $0 |
| Deferred revenue | $275,320 |
| 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 | $17,872 |
| Other liabilities | $0 |
| Total liabilities | $368,087 |
| Net assets without donor restrictions | $1,048,926 |
| Net assets with donor restrictions | $126,913 |
| 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 | $1,543,926 |