Oregon Garden Foundation
- Assets
- $3.8m
- Revenue
- $1.4m
- Investments
- $200.6k
- Employees
- 21
- Location
- Silverton, OR
- Founding
- 04/1994
- Data as of
- 12/2022
- 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 12/2022, 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 12/2022, Oregon Garden Foundation generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 11.7% 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
2022
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.
GUEST & MEMBER SERVICES-DEDICATED TO PROVIDING AN ENJOYABLE EXPERIENCE FOR ALL VISITORS TO THE OREGON GARDEN.
THE OREGON GARDEN NATURAL RESOURCES EDUCATION PROGRAM (OGNREP) PROVIDES 4TH-6TH GRADE STUDENTS AND 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delen Kitchen Director | Officer | 40 | $67,000 |
Mary Mcnatt Past Chair | OfficerTrustee | 2 | $0 |
Randal Thomas Director | Trustee | 1 | $0 |
Verl Holden Director | Trustee | 1 | $0 |
Ken Hector Chairman | OfficerTrustee | 20 | $0 |
Mark Gummin Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $144,688 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $311,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,353 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $744,161 |
| Total Program Service Revenue | $311,907 |
| Investment income | $598 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $256,205 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,387 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $88,512 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,390,996 |
| 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. | $67,000 |
| Compensation of current officers, directors, key employees. | $67,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $495,233 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,982 |
| Payroll taxes | $40,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,661 |
| Fees for services: Accounting | $11,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,192 |
| Advertising and promotion | $12,732 |
| Office expenses | $8,606 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,988 |
| Travel | $562 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $314,188 |
| Insurance | $65,967 |
| All other expenses | $45,582 |
| Total functional expenses | $1,494,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,890 |
| Savings and temporary cash investments | $925,136 |
| 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 | $16,539 |
| Prepaid expenses and deferred charges | $6,982 |
| Net Land, buildings, and equipment | $2,368,782 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $200,575 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,471 |
| Total assets | $3,838,375 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,683,033 |
| Other liabilities | $18,730 |
| Total liabilities | $1,701,763 |
| Net assets without donor restrictions | $2,136,612 |
| Net assets with donor restrictions | $0 |
| 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 | $3,838,375 |