Yerba Buena Gardens Conservancy
- Assets
- $149.9m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 11
- Location
- San Francisco, CA
- Founding
- 07/2017
- Data as of
- 06/2022
- EIN
- 81-4053105
Organization Overview
Yerba Buena Gardens Conservancy is located in San Francisco, CA. The organization was established in 2017. According to its NTEE Classification (C42) the organization is classified as: Garden Clubs, under the broad grouping of Environment and related organizations. As of 06/2022, Yerba Buena Gardens Conservancy employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yerba Buena Gardens Conservancy 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 06/2022, Yerba Buena Gardens Conservancy generated $7.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (26.8%) each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. 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
TO OPERATE AND MANAGE YERBA BUENA GARDENS ON BEHALF OF THE CITY AND COUNTY OF SAN FRANCISCO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YERBA BUENA GARDENS CONSERVANCY (THE "CONSERVANCY") IS A CIVIC NONPROFIT ORGANIZATION ESTABLISHED TO PROGRAM, OPERATE, MAINTAIN, AND IMPROVE THE PUBLICLY-OWNED THREE CITY BLOCKS OF YERBA BUENA GARDENS ON BEHALF OF THE RESIDENTS AND VISITORS OF THE CITY AND COUNTY OF SAN FRANCISCO. LOCATED IN CENTRAL SAN FRANCISCO, THE YERBA BUENA GARDENS ARE A TREASURED CULTURAL ASSET VISITED BY OVER 5 MILLION PEOPLE ANNUALLY.CONSISTENT WITH THE CITY OF SAN FRANCISCO'S VISION, THE YERBA BUENA GARDENS IS A SELF-FINANCING ENTITY, WHERE SURROUNDING DEVELOPMENTS AND RETAIL LEASES FINANCIALLY SUPPORT THE OPERATION AND MAINTENANCE OF ITS PUBLIC PARK AND CULTURAL FACILITIES. DONATIONS TO THE CONSERVANCY KEEP THE PARK SAFE, CLEAN, AND WELCOMING FOR ALL TO ENJOY AND SUPPORT CAPITAL IMPROVEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Maupin Chair | OfficerTrustee | 1 | $0 |
Deborah Cullinan Vice Chair | OfficerTrustee | 1 | $0 |
Ken Bukowski Treasurer | OfficerTrustee | 1 | $0 |
Carol Tang Secretary | OfficerTrustee | 1 | $0 |
Anna Van Degna Director | Trustee | 1 | $0 |
John Elberling Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Agbayani Construction Company General Contractor Services | 6/29/21 | $1,484,720 |
Epic Security Works Security Services | 6/29/21 | $657,623 |
Building Envelope Technology & Research Architectural Services | 6/29/21 | $280,563 |
Gardeners Guild Landscaping Services | 6/29/21 | $204,479 |
Cox Castle & Nicholson Legal Services | 6/29/21 | $132,494 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,035,246 |
| All other contributions, gifts, grants, and similar amounts not included above | $226,654 |
| Noncash contributions included in lines 1a–1f | $99 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,261,900 |
| Total Program Service Revenue | $1,440,398 |
| Investment income | $18,438 |
| 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 | $7,831,041 |
| 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. | $225,732 |
| Compensation of current officers, directors, key employees. | $74,769 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $861,725 |
| Pension plan accruals and contributions | $30,780 |
| Other employee benefits | $355,829 |
| Payroll taxes | $119,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,717 |
| Fees for services: Accounting | $89,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,596,506 |
| Advertising and promotion | $8,090 |
| Office expenses | $32,157 |
| Information technology | $33,306 |
| Royalties | $0 |
| Occupancy | $325,821 |
| Travel | $6 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $995 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $115,649 |
| All other expenses | $98,629 |
| Total functional expenses | $6,828,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,225,698 |
| Savings and temporary cash investments | $4,609,379 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,378,579 |
| 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 | $9,401 |
| Net Land, buildings, and equipment | $24,252 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $140,702,473 |
| Total assets | $149,949,782 |
| Accounts payable and accrued expenses | $336,094 |
| Grants payable | $0 |
| Deferred revenue | $804,039 |
| 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 | $1,140,133 |
| Net assets without donor restrictions | $8,268,407 |
| Net assets with donor restrictions | $140,541,242 |
| 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 | $149,949,782 |