Womens Council Of The Dallas Arboretum & Botanical Garden
- Assets
- $777.0k
- Revenue
- $597.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Dallas, TX
- Founding
- 05/1989
- Data as of
- 05/2022
- EIN
- 75-2243795
Organization Overview
Womens Council Of The Dallas Arboretum & Botanical Garden is located in Dallas, TX. The organization was established in 1989. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, 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. Womens Council Of The Dallas Arboretum & 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 05/2022, Womens Council Of The Dallas Arboretum & Botanical Garden generated $597.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $684.5k during the year ending 05/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Womens Council Of The Dallas Arboretum & Botanical Garden has awarded 12 individual grants totaling $3,084,097. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE DALLAS ARBORETUM AND BOTANICAL GARDEN AND A WOMAN'S GARDEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT THE DALLAS ARBORETUM AND BOTANICAL GARDEN AND A WOMAN'S GARDEN. TO SUPPORT THE MAINTENANCE AND IMPROVEMENT OF A WOMAN'S GARDEN LOCATED WITHIN THE DALLAS ARBORETUM AND BOTANICAL GARDEN. TO PROVIDE AND CONDUCT EDUCATIONAL PROGRAMS FOR OUR MEMBERS ON THE VALUE THAT PUBLIC GARDENS BRING TO A COMMUNITY AND ENCOURAGE PARTICIPATION THE ACTIVITIES THAT ADD VALUE TO A WOMAN'S GARDEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Sargent 1st VP - Leadership | OfficerTrustee | 10 | $0 |
Kay Weeks Parliamentarian | OfficerTrustee | 10 | $0 |
Barbara Averitt 4th VP - Membership | OfficerTrustee | 10 | $0 |
Lisa Laughlin President | OfficerTrustee | 10 | $0 |
Dorothea Meltzer 3rd VP - Communications | OfficerTrustee | 10 | $0 |
Mary Ellen Winborn 2nd VP - Fundraising & Assistant Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $89,210 |
| Fundraising events | $335,572 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $163,113 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $587,895 |
| Total Program Service Revenue | $38,630 |
| Investment income | $1,267 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$29,919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $597,873 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $621,086 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $3,136 |
| 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 | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,773 |
| Office expenses | $4,437 |
| Information technology | $0 |
| 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 | $24,764 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,177 |
| All other expenses | $4,286 |
| Total functional expenses | $684,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $754,659 |
| 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 | $22,339 |
| 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 | $776,998 |
| Accounts payable and accrued expenses | $703 |
| Grants payable | $0 |
| Deferred revenue | $62,266 |
| 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 | $62,969 |
| Net assets without donor restrictions | $714,029 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $776,998 |
Grants Awarded
Over the last fiscal year, Womens Council Of The Dallas Arboretum & Botanical Garden has awarded $621,086 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
WOMENS COUNCIL GARDEN OF THE DALLAS ARBOREUM & BOTANICAL SOCIETY INC PURPOSE: OPERATE, MAINTAIN & REPAIR WOMENS COUNCIL GARDEN | $364,951 |
Dallas, TX PURPOSE: PROMOTE & SUPPORT | $256,135 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Womens Council Of The Dallas Arboretum & Botanical Garden has recieved totaling $25,291.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $17,347 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $7,560 |
Bold Foundation Inc Dallas, TX PURPOSE: A WRITER'S GARDEN FUNDRAISER | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $134 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memorial Park Conservancy Inc Houston, TX | $57,193,296 | $32,425,782 |
Buffalo Bayou Partnership Houston, TX | $45,594,943 | $11,204,207 |
Parks And Wildlife Foundation Of Texas Inc Dallas, TX | $79,801,528 | $10,496,490 |
Brit Foundation Fort Worth, TX | $76,870,133 | $530,717 |
Lakewood Forest Fund Inc Cypress, TX | $1,655,383 | $2,059,583 |
Audubon Nature Institute Foundation New Orleans, LA | $40,562,240 | $1,613,829 |
Wildlife Conservation International Austin, TX | $962,082 | $1,156,966 |
Dsc Foundation Inc Dallas, TX | $1,126,886 | $791,995 |
Womens Council Of The Dallas Arboretum & Botanical Garden Dallas, TX | $776,998 | $597,873 |
Sustaining Our Urban Landscape Soul New Orleans, LA | $758,243 | $600,147 |
Lake Mcmurtry Friends Inc Stillwater, OK | $129,719 | $455,696 |
Dallas Arboretum Foundation Dallas, TX | $14,679,423 | $4,550,886 |