Friends Of Vallarta Botanical Gardens Ac is located in Davis, CA. The organization was established in 2007. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Vallarta Botanical Gardens Ac 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, Friends Of Vallarta Botanical Gardens Ac generated $347.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $307.0k during the year ending 12/2022. While expenses have increased by 3.8% 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
SUPPORT THE VALLARTA BOTANICAL GARDENS IN PURSUIT OF THEIR GOAL OF CREATING MEXICO'S FOREMOST BOTANICAL GARDEN FOR THE DISCOVERY, STUDY, PROPAGATION, CONSERVATION AND DISPLAY OF MEXICAN NATIVE AND EXOTIC PLANTS FOR THE ENJOYMENT OF PUERTO VALLARTA'S RESIDENTS AND VISITORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VALLARTA BOTANICAL GARDENS CONTINUED ITS PROGRAMS IN HORTICULTURE (PLANT PROPAGATION, PLANT COLLECTION DEVELOPMENT, DISPLAY DEVELOPMENT AND MAINTENANCE), PUBLIC EDUCATION AND PLANT CONSERVATION AS WELL AS DEVELOPING ITS NEW ROLE IN ENVIRONMENTAL LEADERSHIP AND CONSERVATION FOR THE CABO CORRIENTES REGION. IN JUNE OF 2022 THE GARDENS RECEIVED THE PRESTIGIOUS GARDEN OF EXCELLENCE AWARD FROM THE AMERICAN ASSOCIATION OF PUBLIC GARDENS (APGA). THIS WAS THE FIRST TIME THIS AWARD HAS BEEN GIVEN TO A GARDEN OUTSIDE OF THE UNITED STATES. AND HIGHLIGHTS THE NOTICEABLE QUALITY OF THE GARDEN AND ITS PROGRAMS RECOGNIZING IT AS A WORLD CLASS INSTITUTION. STAFF AND BOARD ATTENDED THE ANNUAL MEETING IF THE APGA IN PORTLAND TO RECEIVE THE AWARD.
HORTICULTURE AND COLLECTIONSONE OF THE FIRST CONSERVATORIES TO BE CONSTRUCTED, THE HOLSTEIN CONSERVATORY WAS REMODELED AND RENOVATED THIS YEAR AND RECEIVED A NEW HIGHER ROOF AND CANTERA SUPPORT PILLARS TO BRING IT UP TO GRADE WITH THE CHARACTER AND QUALITY OF SURROUNDING BUILDINGS LIKE THE CACTUS HOUSE AND HACIENDA. WIDER AISLES AND INCREASED HEIGHT IMPROVED ACCESS AND COMFORT OF VISITORS AND EXPANDED DISPLAY SPACE FOR THIS PROMINENT ENTRYWAY TO THE SOUTH GARDENS AND BUILDINGS. SEASONAL DISPLAYS AND MAINTENANCE OF HUMMINGBIRD AND BUTTERFLY ATTRACTING PLANTS CONTINUED AS WELL AS TREE MAINTENANCE AND CLEAN UP FROM HURRICANE NORA AS WELL AS REPAIR AND REFURBISHMENT OF PATHS TO IMPROVE SAFETY AND VISITOR ACCESS.NEEDED EQUIPMENT FOR MAINTENANCE AND REPAIRS OF THE FACILITIES WAS ADDED INCLUDING
NEW COMPUTERS AND UPDATED MEMBERSHIP MANAGEMENT SOFTWARE, A NEW ELECTRICITY TRANSFORMER, ELECTRICITY GENERATORS AND SUBMERSIBLE PUMPS FOR USE DURING STORMS AND RAPID REPAIR OF STORM DAMAGE.PUBLIC EDUCATION AND VISITOR NUMBERS: THERE WERE 37,638 VISITS IN 2022 AND HAD INCREASED AS TOURISM REBOUNDED AFTER THE PANDEMIC.VISITS BY LOCAL SCHOOL GROUPS RESUMED AT BOTH THE ELEMENTARY AND UNIVERSITY LEVELS. FESTIVALS HELD TO HIGHLIGHT SEASONAL CHANGES INCLUDED THE VALLARTA BIRD AND NATURE FESTIVAL IN FEBRUARY, HUMMINGBIRD WEEK IN MAY AND THE INTERNATIONAL BUTTERFLY FESTIVAL IN SEPTEMBER. (CONTINUED ON SCHEDULE O)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Price President | OfficerTrustee | 1 | $0 |
Jesus Reyes Vice President | OfficerTrustee | 1 | $0 |
Ellen Zagory Treasurer | OfficerTrustee | 1 | $0 |
J Michael Trumbold Secretary | OfficerTrustee | 1 | $0 |
Carlos Velasco Director | Trustee | 1 | $0 |
Bill Williams Director | Trustee | 1 | $0 |
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 | $347,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $347,000 |
Total Program Service Revenue | $0 |
Investment income | $73 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $347,073 |
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 | $290,442 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,817 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $455 |
Information technology | $585 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $306,958 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $44,380 |
Savings and temporary cash investments | $133,588 |
Pledges and grants receivable | $0 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $177,968 |
Accounts payable and accrued expenses | $6,257 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $6,257 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
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 | $171,711 |
Total liabilities and net assets/fund balances | $177,968 |