Oregon Garden Foundation
- Assets
- $4.2m
- Revenue
- $1.6m
- Investments
- $232.5k
- Employees
- 21
- Location
- Silverton, OR
- Founding
- 04/1994
- Data as of
- 12/2021
- EIN
- 93-1127001
Organization Overview
Oregon Garden Foundation is located in Silverton, OR. The organization was established in 1994. 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 12/2021, Oregon Garden Foundation employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Garden Foundation 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 12/2021, Oregon Garden Foundation generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 7.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE OREGON GARDEN FOUNDATION IS TO ADVANCE THE GROWTH AND SUSTAINABILITY OF THE OREGON GARDEN, THROUGH PHILANTHROPY AND THOUGHTFUL OVERSIGHT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GARDEN MAINTENANCE-DEDICATED TO OBTAINING AND MAINTAINING PLANTS WHICH PROVIDE YEAR-ROUND INTEREST, COLOR AND EDUCATIONAL VALUE.
THE OREGON GARDEN NATURAL RESOURCES EDUCATION PROGRAM (OGNREP) PROVIDES 4TH-6TH GRADE STUDENTS AN OPPORTUNITY TO DISCOVER THE IMPORTANCE OF OREGON'S NATURAL RESOURCES AND LEARN ABOUT FORESTS, WETLANDS AND WILDLIFE IN OUR AREA.THE OREGON FOREST RESOURCES INSTITUTE AND OREGON GARDEN FOUNDATION HAVE PARTNERED TO BRING THIS EDUCATIONAL OPPORTUNITY TO OREGON SCHOOL CHILDREN. OUR GOAL IS TO HELP STUDENTS UNDERSTAND HOW NATURAL RESOURCES CONTRIBUTE TO OUR QUALITY OF LIFE BY UTILIZING OUR WETLAND HABITAT AND THE REDISCOVERY FOREST, WHICH ARE BOTH AMAZING, HANDS-ON PLACES FOR LEARNING.
GUEST & MEMBER SERVICES-DEDICATED TO PROVIDING AN ENJOYABLE EXPERIENCE FOR ALL VISITORS TO THE OREGON GARDEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delen Kitchen Director Of Operations | Officer | 40 | $64,768 |
Allison Pennell Development Director (through Feb 2021) | Officer | 40 | $9,339 |
Ken Hector Chair | OfficerTrustee | 20 | $0 |
Mary Mcnatt Past Chair | OfficerTrustee | 2 | $0 |
Mark Gummin Secretary/treasurer | OfficerTrustee | 5 | $0 |
Randal Thomas Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $81,196 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $421,706 |
| All other contributions, gifts, grants, and similar amounts not included above | $418,931 |
| Noncash contributions included in lines 1a–1f | $2,606 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $921,833 |
| Total Program Service Revenue | $312,301 |
| Investment income | $1,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $194,170 |
| Net Gain/Loss on Asset Sales | $11,679 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $47,807 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,560,999 |
| 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. | $67,715 |
| Compensation of current officers, directors, key employees. | $46,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,296 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,194 |
| Payroll taxes | $29,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,185 |
| Fees for services: Accounting | $9,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,909 |
| Fees for services: Other | $1,139 |
| Advertising and promotion | $5,932 |
| Office expenses | $42,614 |
| Information technology | $6,052 |
| Royalties | $0 |
| Occupancy | $170,860 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $909 |
| Interest | $44 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $355,020 |
| Insurance | $68,216 |
| All other expenses | $55 |
| Total functional expenses | $1,014,533 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,736 |
| Savings and temporary cash investments | $1,100,665 |
| 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 | $4,123 |
| Prepaid expenses and deferred charges | $8,559 |
| Net Land, buildings, and equipment | $2,596,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $232,517 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $84,089 |
| Total assets | $4,170,848 |
| Accounts payable and accrued expenses | $892,604 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,038,161 |
| Other liabilities | $0 |
| Total liabilities | $1,930,765 |
| Net assets without donor restrictions | $2,018,873 |
| Net assets with donor restrictions | $221,210 |
| 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 | $4,170,848 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Oregon Garden Foundation has recieved totaling $23,816.
| Awarding Organization | Amount |
|---|---|
Salem Foundation Pioneer Trust Company Trustee Salem, OR PURPOSE: GENERAL | $15,772 |
Oregon Community Foundation Portland, OR PURPOSE: Environment | $7,493 |
Maps Community Foundation Salem, OR PURPOSE: SPONSORING CHARITY EVENT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $51 |
Endowment Analysis
| Beg. Balance | $196,795 |
| Earnings | $45,124 |
| Admin Expense | $1,909 |
| Other Expense | $7,493 |
| Ending Balance | $232,517 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Descanso Gardens Guild Inc La Canada Flintridge, CA | $18,003,648 | $13,487,216 |
Santa Barbara Botanic Garden Inc Santa Barbara, CA | $41,433,162 | $7,409,122 |
Quail Gardens Foundation Inc Encinitas, CA | $12,969,442 | $5,829,721 |
Rancho Santa Ana Botanic Garden Trustees Of Rancho Santa Ana Botan Claremont, CA | $30,352,791 | $6,285,503 |
San Francisco Botanical Garden Society At Strybing Arboretum San Francisco, CA | $28,257,332 | $7,447,772 |
South Coast Botanic Garden Foundation Inc Palos Verdes, CA | $7,245,065 | $6,772,558 |
Japanese Friendship Garden Society Of San Diego San Diego, CA | $20,950,553 | $6,471,956 |
Los Angeles Arboretum Foundation Inc Arcadia, CA | $16,499,897 | $6,980,616 |
Yakima Area Arboretum A Nonprofit Corporation Yakima, WA | $1,001,624 | $466,618 |
Ruth Bancroft Garden Inc Walnut Creek, CA | $5,532,672 | $2,150,535 |
Portland Classical Chinese Garden Portland, OR | $2,828,846 | $2,387,405 |
Leach Botanical Garden Portland, OR | $555,107 | $1,064,917 |