Delaware Center For Horticulture Inc
- Assets
- $5.9m
- Revenue
- $1.5m
- Investments
- $1.1m
- Employees
- 25
- Location
- Wilmington, DE
- Founding
- 08/1980
- Data as of
- 09/2023
- EIN
- 51-0252857
Organization Overview
Delaware Center For Horticulture Inc is located in Wilmington, DE. The organization was established in 1980. 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 09/2023, Delaware Center For Horticulture Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delaware Center For Horticulture 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 09/2023, Delaware Center For Horticulture Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.7m during the year ending 09/2023. While expenses have increased by 4.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CULTIVATE A GREENER COMMUNITY; INSPIRE APPRECIATION AND IMPROVEMENT OF OUR ENVIRONMENT THROUGH HORTICULTURE, EDUCATION AND CONSERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREENING FUND:GREENING FUND - THE DCH IS COMMITTED TO PROMOTING URBAN AGRICULTURE IN CITIES AND TOWNS THROUGHOUT DELAWARE. DCH WORKS AT THE GRASSROOTS LEVEL TO ADDRESS SOCIAL, ECONOMIC, EDUCATIONAL, AND ENVIRONMENTAL ISSUES, AND HELP TO CREATE HEALTHY AND SUSTAINABLE COMMUNITIES. DCH PROJECTS INCLUDE COMMUNITY GARDENS, CONTAINER PLANTINGS, INSTITUTIONAL GARDENS, SCHOOL GARDENS AND URBAN FARMS.TREE PROGRAM - THE DCH PARTNERS WITH LOCAL, STATE, AND FEDERAL ORGANIZATIONS TO PROMOTE THE MANY BENEFITS OF URBAN TREES AND ENCOURAGES ACTIVE COMMUNITY PARTICIPATION IN CITY TREE CARE. THIS PROGRAM INVENTORIES CITY TREES AND AIDS IN THE DEVELOPMENT OF A COMPREHENSIVE MANAGEMENT PLAN FOR OUR URBAN FOREST. SINCE 1977, THE DCH HAS ASSISTED NEIGHBORHOODS IN THE PLANTING AND MAINTAINING OF OVER 15,000 TREES ON WILMINGTON STREETS.PUBLIC LANDSCAPES - CREATING BEAUTIFUL, SUSTAINABLE, AND CAPTIVATING PUBLIC SPACES. PARTNERING WITH NUMEROUS LOCAL ENTITIES INCLUDING INDIVIDUAL COMMUNITY MEMBERS, PUBLIC AGENCIES, AND REGIONAL BUSINESSES TO UTILIZE OUR EXPERTISE IN LANDSCAPE DESIGN AND IMPLEMENTATION BENEFITTING THE MOST CHALLENGING URBAN GROW ZONES. THE DCH PROVIDES APPEALING PLANTINGS THAT BOLDLY MEET THE CHALLENGES OF URBAN AND SUBURBAN LIFE. THESE PLANTINGS INFUSE THE CITYSCAPE AND PARK SYSTEM WITH A UNIQUE BEAUTY AND CHARACTER.
EDUCATION - PROVIDING PUBLIC LECTURES, WORKSHOPS, TRIPS AND TOURS TO LEARN ABOUT THE LATEST GARDEN TRENDS AND TOURING BREATHTAKING GARDENS. DCH ALSO TAKES ITS CLASSES INSIDE PRISON WALLS TO INSPIRE INMATES TOWARDS GREEN AND HEALTHY FUTURES, AS WELL AS HELPING PREVIOUSLY INCARCERATED MEN AND WOMEN RETURN TO WORK BY PROVIDING THEM WITH THE SKILLS NEEDED TO BE SUCCESSFUL EMPLOYEES IN THE GREEN INDUSTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vikram Krishnamurthy Executive Director | OfficerTrustee | 40 | $98,237 |
Paul Ignudo Jr President | OfficerTrustee | 2 | $0 |
Carrie Wiles Vice President | OfficerTrustee | 2 | $0 |
Emily Mowen Treasurer (from 7/23) | OfficerTrustee | 2 | $0 |
Annmarie Long CPA Treasurer (until 1/23) | OfficerTrustee | 2 | $0 |
Marilyn Whittington Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $32,950 |
| Fundraising events | $670 |
| Related organizations | $0 |
| Government grants | $140,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $822,245 |
| Noncash contributions included in lines 1a–1f | $36,105 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $995,993 |
| Total Program Service Revenue | $225,788 |
| Investment income | $96,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $43,085 |
| Net Gain/Loss on Asset Sales | $82,622 |
| Net Income from Fundraising Events | $41,420 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,507,300 |
| 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. | $116,457 |
| Compensation of current officers, directors, key employees. | $12,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $682,650 |
| Pension plan accruals and contributions | $3,243 |
| Other employee benefits | $52,226 |
| Payroll taxes | $60,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,839 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $24,521 |
| Fees for services: Other | $63,166 |
| Advertising and promotion | $31,407 |
| Office expenses | $30,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,120 |
| Travel | $10,834 |
| 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 | $260,204 |
| Insurance | $34,068 |
| All other expenses | $29,351 |
| Total functional expenses | $1,733,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,683 |
| Savings and temporary cash investments | $711,024 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,659 |
| 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 | $19,094 |
| Net Land, buildings, and equipment | $2,086,479 |
| Investments—publicly traded securities | $1,344,974 |
| Investments—other securities | $1,092,719 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,319 |
| Total assets | $5,884,951 |
| Accounts payable and accrued expenses | $142,645 |
| Grants payable | $0 |
| Deferred revenue | $45,098 |
| 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 | $13,319 |
| Total liabilities | $201,062 |
| Net assets without donor restrictions | $2,021,263 |
| Net assets with donor restrictions | $3,662,626 |
| 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 | $5,884,951 |