Mount Pisgah Arboretum
- Assets
- $2.1m
- Revenue
- $712.5k
- Investments
- $971.8k
- Employees
- 15
- Location
- Eugene, OR
- Founding
- 11/1974
- Data as of
- 12/2022
- EIN
- 23-7345974
Organization Overview
Mount Pisgah Arboretum is located in Eugene, OR. The organization was established in 1974. 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 12/2022, Mount Pisgah Arboretum employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mount Pisgah Arboretum 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, Mount Pisgah Arboretum generated $712.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $674.5k during the year ending 12/2022. While expenses have increased by 5.5% 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
OUR MISSION IS TO ENGAGE PEOPLE WITH NATURE THROUGH INTERACTIVE LEARNING AND STEWARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOUNT PISGAH ARBORETUM IS A 209-ACRE NATURAL AREA WHERE VISITORS EXPLORE SOUTHERN WILLAMETTE VALLEY ECOLOGY ON OUR SEVEN MILES OF FAMILY-FRIENDLY TRAILS. LOCATED WITHIN A 2,200-ACRE LANE COUNTY PARK, WE HOST OVER 500,000 YEARLY VISITS. WE ARE SUPPORTED BY 2,000 MEMBERS, AND GENERALLY ENGAGE MORE THAN 500 VOLUNTEERS. THE ARBORETUM HAS INVESTED OVER A MILLION DOLLARS TO BUILD INFRASTRUCTURE WITHIN THE PARK. WE CONSTRUCTED AND MAINTAIN THE PARK'S MAIN PARKING LOT, ITS PRIMARY PUBLIC RESTROOMS, AND POTABLE WATER SYSTEM. IN 2005 WE OPENED THE BEAUTIFUL WHITE OAK PAVILION, WHICH NOW HELPS SUPPORT OUR NATURE EDUCATION PROGRAMS BY SERVING AS A VENUE FOR WEDDINGS, MEMORIALS, AND OTHER COMMUNITY EVENTS.
IN MOST YEARS THE ARBORETUM PROVIDES NATURE EDUCATION PROGRAMS FOR 11,000 CHILDREN AND ADULTS. EACH YEAR 3,000 K-5 STUDENTS DISCOVER THE WONDERS OF NATURE ON FIELD TRIPS LED BY OUR TRAINED VOLUNTEERS. WE PROVIDE SCHOLARSHIPS FOR 50- 80% OF THESE CHILDREN WHO COME FROM LOW-INCOME HOMES. 2,000 ADULTS AND FAMILIES ENJOY OUR GUIDED NATURE WALKS, NATURAL HISTORY WORKSHOPS. ANOTHER 6,000 VISITORS LEARN ABOUT NATURE AT OUR ANNUAL WILDFLOWER AND MUSHROOM FESTIVALS. IN 2022 WE ADDED PROGRAMING AIMED AT TRAINING LATINX YOUTH TO BE NATURE GUIDES AND BEGAN CONDUCTION BILINGUAL GUIDED TOURS.
IN RECENT YEARS WE DEVELOPED PERMANENT EDUCATIONAL EXHIBITS AIMED AT ENGAGING MORE PARK VISITORS IN LEARNING ABOUT SOUTHERN WILLAMETTE VALLEY ECOLOGY. FOUR EXHIBITS ARE NOW IN PLACE. WE PLAN TO CREATE FOUR MORE EXHIBITS, AS WELL AS A NEW KIOSK AT THE ARBORETUM'S ENTRANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Van Appel Executive Di | Officer | 40 | $65,000 |
Sally Stender Kesey President | OfficerTrustee | 2 | $0 |
Karen Anderson Vice Preside | OfficerTrustee | 2 | $0 |
Lauren Reid Treasurer | OfficerTrustee | 2 | $0 |
Carl Bybee Secretary | OfficerTrustee | 1 | $0 |
Charlotte Helmer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $109,770 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,581 |
| Noncash contributions included in lines 1a–1f | $1,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,351 |
| Total Program Service Revenue | $137,084 |
| Investment income | -$1,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $188,206 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $712,504 |
| 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. | $82,172 |
| Compensation of current officers, directors, key employees. | $15,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $314,026 |
| Pension plan accruals and contributions | $3,119 |
| Other employee benefits | $34,246 |
| Payroll taxes | $37,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,802 |
| Advertising and promotion | $1,116 |
| Office expenses | $60,546 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,560 |
| Travel | $2,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $906 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,500 |
| Insurance | $17,128 |
| All other expenses | $0 |
| Total functional expenses | $674,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,385 |
| Savings and temporary cash investments | $343,770 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $1,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $448,423 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $971,779 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,206 |
| Total assets | $2,077,863 |
| Accounts payable and accrued expenses | $32,269 |
| Grants payable | $0 |
| Deferred revenue | $106,846 |
| 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 | $12,639 |
| Total liabilities | $151,754 |
| Net assets without donor restrictions | $1,309,062 |
| Net assets with donor restrictions | $617,047 |
| 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 | $2,077,863 |