Hoyt Arboretum Friends Foundation Inc
- Assets
- $2.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 17
- Location
- Portland, OR
- Founding
- 05/1991
- Data as of
- 12/2023
- EIN
- 93-0919495
Organization Overview
Hoyt Arboretum Friends Foundation Inc is located in Portland, OR. The organization was established in 1991. 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 12/2023, Hoyt Arboretum Friends Foundation Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoyt Arboretum Friends Foundation 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 12/2023, Hoyt Arboretum Friends Foundation Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.2% each year . All expenses for the organization totaled $912.4k during the year ending 12/2023. While expenses have increased by 12.7% per year over the past 9 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
HOYT ARBORETUM FRIENDS BRINGS PEOPLE AND TREES TOGETHER. WE CREATE MEANINGFUL LEARNING EXPERIENCES IN A UNIQUE GLOBAL TREE COLLECTION THAT WE NURTURE IN PARTNERSHIP WITH PORTLAND PARKS & RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND VISITOR SERVICES: 500,000 PEOPLE VISIT HOYT ARBORETUM EACH YEAR. HAFF PROVIDES SERVICES SO THAT VISITORS CAN SEE, UNDERSTAND, AND APPRECIATE OVER 6,000 SPECIAL TREES AND FIND THEIR WAY ALONG 12 MILES OF TRAILS COVERING 189 ACRES. THESE SERVICES INCLUDE FREE MAPS AND BROCHURES IN ENGLISH AND SPANISH, A WEBSITE WITH EVENTS, SEASONAL HIGHLIGHTS AND OUR ONLINE PLANT DATABASE, STAFFED VISITOR CENTER, INTERPRETIVE SIGNS, EVENTS, AND VOLUNTEER PROGRAMS, INCLUDING VOLUNTEER TREE AND TRAIL MAINTENANCE. EACH YEAR THE HOYT ARBORETUM FRIENDS HOSTS THOUSANDS OF STUDENTS FROM ACROSS THE CITY THROUGH OUR FIELD TRIP PROGRAM AND SERVES SCHOOLS FROM ALL AROUND THE PORTLAND REGION. OVER HALF OF THE CHILDREN PARTICIPATING, DO SO WITH THE SUPPORT OF OUR SCHOLARSHIP PROGRAM THAT COVERS THE COST OF TRIP FEES AND SCHOOL BUSES. HAF ALSO SUPPORTS CAPITAL IMPROVEMENTS TO MAINTAIN AND EXTEND ACCESSIBLE TRAILS SO THAT ALL PEOPLE CAN ENJOY OUR TRAILS.
TREES & TRAILS: HAFF PAYS FOR A VARIETY OF MAINTENANCE AND CAPITAL IMPROVEMENTS FOR THE TREES AND TRAILS INCLUDING NEW TREES AND PLANTINGS, BASIC GARDENING AND TREE CARE, TRAIL RESTORATION, TREE COLLECTION RENOVATIONS, TREE LABELING, AND SCIENTIFIC RECORD-KEEPING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Goldrich Executive Dir. | Officer | 40 | $114,998 |
Eric Mitchell Chairman | OfficerTrustee | 5 | $0 |
Isaac Jones Treasurer | OfficerTrustee | 1 | $0 |
Claire Randall Secretary | OfficerTrustee | 1 | $0 |
Lyn Cameron Director | Trustee | 1 | $0 |
John Haines Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $984,090 |
| Noncash contributions included in lines 1a–1f | $21,899 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $997,090 |
| Total Program Service Revenue | $118,402 |
| Investment income | $19,572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,390 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $84,967 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,257,821 |
| 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. | $118,048 |
| Compensation of current officers, directors, key employees. | $4,042 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,503 |
| Pension plan accruals and contributions | $9,375 |
| Other employee benefits | $28,339 |
| Payroll taxes | $40,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $148,564 |
| Advertising and promotion | $4,656 |
| Office expenses | $18,527 |
| Information technology | $15,025 |
| 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 | $7,132 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,387 |
| All other expenses | $26,672 |
| Total functional expenses | $912,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,338 |
| Savings and temporary cash investments | $844,721 |
| Pledges and grants receivable | $22,584 |
| Accounts receivable, net | $9,757 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,385 |
| Prepaid expenses and deferred charges | $2,996 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $629,227 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $426,378 |
| Total assets | $2,321,386 |
| Accounts payable and accrued expenses | $13,028 |
| Grants payable | $0 |
| Deferred revenue | $11,000 |
| 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 | $24,028 |
| Net assets without donor restrictions | $1,689,445 |
| Net assets with donor restrictions | $607,913 |
| 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 | $2,321,386 |