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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Flood President | OfficerTrustee | 5 | $0 |
Dan Perez Vice President | OfficerTrustee | 5 | $0 |
Harold C Dorenbecher Vice President, President Elect | OfficerTrustee | 5 | $0 |
Laura A Lo Bianco Secretary | OfficerTrustee | 5 | $0 |
Paul J Mountain Treasurer | OfficerTrustee | 5 | $0 |
Rebecca Ailes-Fine Trustee | Trustee | 5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sbd - Studio Strategic Management Construction Project Services | 9/29/22 | $527,318 |
Pro Em Operations Security Services | 9/29/22 | $392,151 |
Wilson Electric Services Construction Project Services | 9/29/22 | $326,933 |
Lukens Company Printing And Mailing Services | 9/29/22 | $288,504 |
Mastercorp Commercial Services Cleaning Services | 9/29/22 | $198,623 |
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 |
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. | $786,900 |
Compensation of current officers, directors, key employees. | $71,763 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $10,310,831 |
Pension plan accruals and contributions | $373,201 |
Other employee benefits | $1,166,782 |
Payroll taxes | $632,215 |
Fees for services: Management | $0 |
Fees for services: Legal | $45,787 |
Fees for services: Accounting | $75,775 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,905,198 |
Advertising and promotion | $642,142 |
Office expenses | $749,252 |
Information technology | $65,019 |
Royalties | $0 |
Occupancy | $394,876 |
Travel | $273,394 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $27,534 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,426,889 |
Insurance | $341,867 |
All other expenses | $393,351 |
Total functional expenses | $21,622,334 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,541,839 |
Savings and temporary cash investments | $8,098,660 |
Pledges and grants receivable | $5,318,917 |
Accounts receivable, net | $171,495 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $36,167 |
Prepaid expenses and deferred charges | $1,609,752 |
Net Land, buildings, and equipment | $22,766,609 |
Investments—publicly traded securities | $11,559,290 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $233,858 |
Other assets | $16,819,218 |
Total assets | $75,155,805 |
Accounts payable and accrued expenses | $2,789,391 |
Grants payable | $0 |
Deferred revenue | $2,650,522 |
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 | $738,755 |
Other liabilities | $291,605 |
Total liabilities | $6,470,273 |
Net assets without donor restrictions | $37,355,570 |
Net assets with donor restrictions | $31,329,962 |
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 | $75,155,805 |