Greater Des Moines Botanical Garden is located in Des Moines, IA. The organization was established in 1970. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. As of 06/2024, Greater Des Moines Botanical Garden employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Des Moines Botanical Garden 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 06/2024, Greater Des Moines Botanical Garden generated $4.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $4.3m during the year ending 06/2024. While expenses have increased by 5.0% per year over the past 9 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
EXPLORING, EXPLAINING AND CELEBRATING THE WORLD OF PLANTS.
Describe the Organization's Program Activity:
MORE THAN SIXTY YEARS AGO, COMMUNITY LEADERS SAW THE NEED FOR AN URBAN GARDEN IN THE HEART OF DES MOINES AND AFTER YEARS OF PERSISTENCE, THEIR VISION CAME TO LIFE WITH THE OPENING OF THE (FORMERLY NAMED) BOTANICAL CENTER IN 1979. THE ORIGINAL BOTANICAL CENTER WAS PART OF THE CITY OF DES MOINES' PARKS AND RECREATION DEPARTMENT, AND OPERATED AS SUCH WITH THE DOMED CONSERVATORY, HOUSING A TROPICAL PLANT COLLECTION, AND A COUPLE OF CLASSROOMS. MUNICIPAL OVERSIGHT OF THE BOTANICAL CENTER CONTINUED THROUGH THE EARLY 2010'S. AT THAT TIME, FOUR COMMUNITY LEADERS FORMER DES MOINES MAYOR TOM URBAN, BUZ BRENTON, FRED WEITZ, AND JANIS RUAN LED THE TRANSFORMATION OF THE BOTANICAL CENTER INTO THE GREATER DES MOINES BOTANICAL GARDEN. THIS TRANSFORMATION RESULTED IN THE CLOSURE OF ROBERT D. RAY DRIVE SO THAT OUTDOOR GARDENS COULD BE CONSTRUCTED ALONG THE DES MOINES RIVER. THE GREATER DES MOINES BOTANICAL GARDEN OPENED AS A PRIVATE, NON-PROFIT ORGANIZATION IN 2013, AND REMAINS IN A STRONG PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF DES MOINES TODAY.OVER 40 YEARS SINCE ORIGINALLY OPENING, TODAY'S GREATER DES MOINES BOTANICAL GARDEN IS A VIBRANT, 12-ACRE PUBLIC GARDEN, INCLUDING NEARLY FOUR ACRES OF FREE PUBLIC GARDEN SPACE, IN THE HEART OF DOWNTOWN DES MOINES. THE MISSION OF THE BOTANICAL GARDEN IS TO EXPLORE, EXPLAIN AND CELEBRATE THE WORLD OF PLANTS. AS AN INFLUENTIAL ARTS AND CULTURE DESTINATION, THE BOTANICAL GARDEN BRINGS TOGETHER COMMUNITY MEMBERS, TOURISTS, CHILDREN, FAMILIES, HORTICULTURISTS, AND MORE IN A UNIQUE DESTINATION THAT PROMOTES EDUCATION AND ECOLOGICAL STEWARDSHIP. WE BELIEVE EDUCATION IS A LIFE-LONG PURSUIT AND THROUGH THE FUSION OF ART, HORTICULTURE, AND LEARNING, WE ARE UNIQUELY POSITIONED TO STRENGTHEN CONNECTIONS BETWEEN PLANTS, PEOPLE, AND THE NATURAL WORLD FOR THOSE IN THE COMMUNITY, AND VISITORS FROM ACROSS OUR STATE AND AROUND THE WORLD.IN 2023, THE GREATER DES MOINES BOTANICAL GARDEN REACHED A MAJOR MILESTONE, MARKING ONE DECADE SINCE TRANSITIONING TO AN INDEPENDENT NON-PROFIT AS THE BOTANICAL GARDEN (AS DESCRIBED ABOVE). IN JUST OVER TEN YEARS, WE HAVE GROWN OUR PHYSICAL GARDEN SPACES TO TWELVE BEAUTIFULLY DEVELOPED ACRES, OUR PLANT COLLECTIONS TO NEARLY 3,400 SPECIES, OUR WORKFORCE TO MORE THAN 30 EMPLOYEES AND MORE THAN 400 VOLUNTEERS, AND OUR COMMUNITY TO INCLUDE 3,699 MEMBERS, AND 60+ COMMUNITY PARTNERS. 2023 ALSO MARKED ANOTHER MILESTONE RECORD HIGH VISITOR ADMISSION OF 148,852 FROM ALL 50 STATES AND 25 INTERNATIONAL LOCATIONS! WE OFFERED MORE EDUCATION PROGRAMS THAN EVER BEFORE, SOLD OUT OF SUMMER CAMP REGISTRATION IN LESS THAN ONE MONTH, AND HAD RECORD BREAKING HIGH ATTENDANCE FOR SPRING BREAK PROGRAMMING. THE BOTANICAL GARDEN INCREASED THE NUMBER OF PRIVATE RENTALS THROUGHOUT THE YEAR, ENHANCED WELLNESS PROGRAMS, AND OPENED THE INAUGURAL NATURE PLAY, OUR FIRST OUTDOOR NATURAL PLAYSCAPE FOR CHILDREN OF ALL AGES. THE GREATER DES MOINES BOTANICAL GARDEN IS MORE THAN A DOME. IT'S THE CONNECTION POINT BETWEEN PLANTS, PEOPLE, AND THE NATURAL WORLD, IT'S A PLACE WHERE YOU CAN BE WHO YOU ARE, DO THE THINGS YOU LOVE, AND SPEND TIME WITH THE PEOPLE WHO MATTER MOST. A PLACE WHERE ANYONE CAN EXPLORE, CREATE, CONNECT, AND EMBRACE THEIR TRUE NATURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kimberley Perez President/ceo | Officer | 40 | $175,648 |
Whitney Bouma Chief Programming Officer | Officer | 40 | $112,158 |
Ed Kenny Chair | OfficerTrustee | 0.75 | $0 |
Mike Abbott Vice Chair/chair Elect | OfficerTrustee | 0.54 | $0 |
Chris Hensley Vice Chair | OfficerTrustee | 1.5 | $0 |
Jennifer Bryant Secretary | OfficerTrustee | 0.42 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Shive-hattery Inc Arch Consulting | 6/29/18 | $125,088 |
Hoerr Schaudt Landscape Architects Landscape Desn | 6/29/18 | $121,454 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $155,530 |
Related organizations | $0 |
Government grants | $685,500 |
All other contributions, gifts, grants, and similar amounts not included above | $1,611,225 |
Noncash contributions included in lines 1a–1f | $79,301 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,452,255 |
Total Program Service Revenue | $1,258,907 |
Investment income | $103,888 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $406,475 |
Net Gain/Loss on Asset Sales | $143,393 |
Net Income from Fundraising Events | -$14,825 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $190,942 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,663,058 |
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. | $346,773 |
Compensation of current officers, directors, key employees. | $29,489 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,317,710 |
Pension plan accruals and contributions | $38,495 |
Other employee benefits | $159,841 |
Payroll taxes | $155,587 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $36,249 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $47,500 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $159,136 |
Advertising and promotion | $82,931 |
Office expenses | $75,490 |
Information technology | $120,478 |
Royalties | $0 |
Occupancy | $493,463 |
Travel | $1,039 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $9,529 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $797,486 |
Insurance | $102,681 |
All other expenses | $132,121 |
Total functional expenses | $4,276,369 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $289,255 |
Savings and temporary cash investments | $593,057 |
Pledges and grants receivable | $763,956 |
Accounts receivable, net | $60,859 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $46,214 |
Prepaid expenses and deferred charges | $37,035 |
Net Land, buildings, and equipment | $19,090,017 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $158,179 |
Other assets | $4,516,064 |
Total assets | $25,554,636 |
Accounts payable and accrued expenses | $833,757 |
Grants payable | $0 |
Deferred revenue | $408,505 |
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 | $3,896,674 |
Other liabilities | $95,420 |
Total liabilities | $5,234,356 |
Net assets without donor restrictions | $17,470,566 |
Net assets with donor restrictions | $2,849,714 |
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 | $25,554,636 |