Desert Botanical Garden

Organization Overview

Desert Botanical Garden is located in Phoenix, AZ. The organization was established in 1949. 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, Desert Botanical Garden employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert 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 09/2023, Desert Botanical Garden generated $26.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $21.6m during the year ending 09/2023. While expenses have increased by 3.4% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

THE GARDEN'S COMMITMENT TO THE COMMUNITY IS TO ADVANCE EXCELLENCE IN EDUCATION, RESEARCH, EXHIBITION AND CONSERVATION OF DESERT PLANTS OF THE WORLD WITH EMPHASIS ON THE SONORAN DESERT. WE WILL ENSURE THAT THE GARDEN IS ALWAYS A COMPELLING ATTRACTION THAT BRINGS TO LIFE THE MANY WONDERS OF THE DESERT.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HORTICULTURE - PROPAGATING & MAINTAINING A LIVING PLANT COLLECTION OF OVER 50,000 DESERT PLANTS WITH PARTICULAR EMPHASIS ON THOSE INHABITING THE SONORAN DESERT, MANY OF WHICH ARE ENDANGERED SPECIES. THIS PROGRAM ALSO WORKS TO PRESERVE DESERT PLANT LIFE OUTSIDE OF ITS COLLECTION BY EDUCATING THE PUBLIC REGARDING THE BEAUTY, VARIETY AND FRAGILITY OF DESERT PLANT LIFE BY DISPLAYING AND INTERPRETING ITS COLLECTION FOR THE PUBLIC AT ITS GARDEN IN PHOENIX, AZ WHICH IN THE CURRENT YEAR ATTRACTED OVER 520,000 VISITORS FROM ALL OVER THE WORLD. EDUCATION - PROVIDES PROGRAMMING FOR CHILDREN, ADULTS, AND EDUCATORS THAT PROMOTE GREATER ENJOYMENT, UNDERSTANDING AND STEWARDSHIP OF THE SONORAN DESERT. CHILDREN'S PROGRAMMING AT THE DESERT BOTANICAL GARDEN PROMOTES A SCIENTIFICALLY AND ENVIRONMENTALLY LITERATE COMMUNITY THROUGH HANDS-ON, NATURE-BASED LEARNING, AND GARDEN STAFF AND RESOURCES. THESE PLACE-BASED EXPERIENCES INSPIRE A CONNECTION TO THE UNIQUE WONDERS OF THE SONORAN DESERT, ENCOURAGE CONSERVATION OF THE NATURAL WORLD, AND IGNITE A LIFE-LONG APPRECIATION FOR THE ENVIRONMENT. INFORMAL PROGRAMS SPAN THE AGES OF INFANTS TO TEENAGERS ALONGSIDE THEIR CAREGIVERS THROUGH INQUIRY-BASED INVESTIGATIONS THAT INCORPORATE ART, SCIENCE, MUSIC, AND MUCH MORE. IN FY2023, CACTUS CLUBHOUSE OPENED IN THE FALL FRIDAY-SUNDAY, 9:00AM-4:00PM. STARTING IN JANUARY AND CARRYING THROUGH MAY 2023, THE CLUBHOUSE WAS OPEN WEDNESDAY-SUNDAY. THROUGH FY2023, THE CLUBHOUSE WELCOMED 22,420 VISITORS, INCLUDING OVER 9,100 CHILDREN. CACTUS CLUBHOUSE ADMISSION WAS INCLUDED WITH GARDEN ADMISSION AND MEMBERSHIP. THE CHILDREN AND FAMILY DEPARTMENT RAN ADDITIONAL PROGRAMMING FOR EVENTS, INCLUDING DIA DE MUERTOS AND STRANGE GARDEN IN THE FALL, AND LUMINARIA PROGRAMMING IN DECEMBER. THROUGH THESE ADDITIONAL ON-SITE PROGRAMS, THAT WERE ALSO INCLUDED IN THE COST OF ADMISSION OR MEMBERSHIP, WE SAW AN ADDITIONAL 20,792 VISITORS, INCLUDING 3,900 CHILDREN. FIELD TRIPS REMAINED CANCELLED THROUGH FY23, BUT OVER 1,900 CHILDREN ENGAGED IN OUTREACH SCHOOL PROGRAMMING THAT WAS CONDUCTED AT SCHOOLS ACROSS PHOENIX METROPOLITAN AREA. SUMMER CAMP CAME BACK ONLINE FOR THE FIRST TIME POST-COVID, WITH 62 CHILDREN PARTICIPATING IN CAMP SESSIONS OVER 5 WEEKS IN JUNE AND JULY. ALSO RUNNING THROUGHOUT THE SUMMER WAS A WEEKLY STORYTIME ACTIVITY WITH CHILDREN AND CAREGIVERS EVERY SATURDAY MORNING. BOOKS AND ACTIVITIES WERE CENTERED AROUND THEMES SPECIFIC TO THE FLORA AND FAUNA OF THE SONORAN DESERT, AND ENGAGED 373 CHILDREN AND CAREGIVERS OVER THREE MONTHS.


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Board, Officers & Key Employees

Name (title)Compensation
Amy Flood
President
$0
Dan Perez
Vice President
$0
Harold C Dorenbecher
Vice President, President Elect
$0
Laura A Lo Bianco
Secretary
$0
Paul J Mountain
Treasurer
$0
Rebecca Ailes-Fine
Trustee
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Sbd - Studio Strategic Management
Construction Project Services
$527,318
Pro Em Operations
Security Services
$392,151
Wilson Electric Services
Construction Project Services
$326,933
Lukens Company
Printing And Mailing Services
$288,504
Mastercorp Commercial Services
Cleaning Services
$198,623
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$1,331,046
Fundraising events$113,500
Related organizations$731,239
Government grants $575,356
All other contributions, gifts, grants, and similar amounts not included above$6,123,615
Noncash contributions included in lines 1a–1f $343,006
Total Revenue from Contributions, Gifts, Grants & Similar$8,874,756
Total Program Service Revenue$12,838,689
Investment income $212,576
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$14,276
Net Income from Fundraising Events $1,983,906
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $2,617,161
Miscellaneous Revenue$0
Total Revenue $26,720,772

Peer Organizations

Organization NameAssets
Denver Botanic Garden Inc
Denver, CO
$46,014,953
Thanksgiving Point Institute Inc
Lehi, UT
$45,287,862
Desert Botanical Garden
Phoenix, AZ
$26,720,772
Los Angeles Arboretum Foundation Inc
Arcadia, CA
$6,705,816
Descanso Gardens Foundation
La Canada Flintridge, CA
$13,487,216
Santa Barbara Botanic Garden Inc
Santa Barbara, CA
$7,323,891
South Coast Botanic Garden Foundation Inc
Palos Verdes, CA
$9,692,081
Rancho Santa Ana Botanic Garden Trustees Of Rancho Santa Ana Botan
Claremont, CA
$6,565,357
Quail Gardens Foundation Inc
Encinitas, CA
$5,829,721
San Francisco Botanical Garden Society At Strybing Arboretum
San Francisco, CA
$7,447,772
Japanese Friendship Garden And Museum Of San Diego
San Diego, CA
$6,447,344
Boyce Thompson Southwestern Arboretum
Superior, AZ
$3,204,711
Tucson Botanical Gardens
Tucson, AZ
$3,705,958
Ruth Bancroft Garden Inc
Walnut Creek, CA
$2,227,500
Marin Art And Garden Center
Ross, CA
$2,127,458
Mendocino Coast Botanical Gardens Corporation
Fort Bragg, CA
$1,740,245
Betty Ford Alpine Gardens
Vail, CO
$1,593,901
Sonoma Botanical Garden
Glen Ellen, CA
$1,403,087
Santa Fe Botanical Garden
Santa Fe, NM
$1,207,208
Fullerton Arboretum Authority
Fullerton, CA
$613,069
Calflora Database
Berkeley, CA
$439,521
Plant Select
Fort Collins, CO
$423,123
Hermitage Santa Barbara
Santa Barbara, CA
$229,323
Humboldt Botanical Gardens Foundation
Eureka, CA
$432,032
Oakland East Bay Garden Center Inc
Oakland, CA
$401,682

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