San Francisco Botanical Garden Society At Strybing Arboretum

Organization Overview

San Francisco Botanical Garden Society At Strybing Arboretum is located in San Francisco, CA. The organization was established in 1959. 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 06/2022, San Francisco Botanical Garden Society At Strybing Arboretum employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Botanical Garden Society At Strybing Arboretum 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 06/2022, San Francisco Botanical Garden Society At Strybing Arboretum generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 1.5% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

JAPANESE TEA GARDEN OPERATES AND MANAGES SAN FRANCISCO BOTANICAL GARDEN IN COLLABORATION WITH THE CITY OF SAN FRANCISCO.

Describe the Organization's Program Activity:

Part 3 - Line 4a

VISITOR EXPERIENCE AND OUTREACH - BETWEEN JULY 1, 2021 AND JUNE 30, 2022, THE GARDEN WELCOMED A RECORD-BREAKING 539,294 VISITORS, 58% OF WHICH WERE FREE OF CHARGE. SFBGS OPERATES THE GARDEN BOOKSTORE AND GIFT SHOP AND MANAGES ALL COMMUNITY OUTREACH EFFORTS ON BEHALF OF THE GARDEN. PROGRAM SERVICE REVENUE INCLUDES BOOKSTORE/GIFT SHOP SALES AND ADMISSIONS INCOME. ADMISSIONS INCOME FROM NON-RESIDENTS IS COMPRISED OF REIMBURSED COSTS TO OPERATE THE PROGRAM, AS WELL AS AN ALLOCATION OF THE GARDEN'S ADMISSIONS RECEIPTS. TOTAL ADMISSIONS RECEIPTS IN FISCAL YEAR 2022 WERE $1,824,435, ALL OF WHICH SUPPORTS GARDEN IMPROVEMENTS AND PROGRAMS.


LEARNING AND ENGAGEMENT - SFBGS MAINTAINS A HORTICULTURAL LIBRARY, OFFERS YEAR-ROUND EDUCATIONAL AND COMMUNITY PROGRAMMING, AND MANAGES AN EXTENSIVE VOLUNTEER PROGRAM. BETWEEN JULY 1, 2021 AND JUNE 30, 2022, SFBGS HOSTED 12,345 CHILDREN INTERACTING WITH NATURE THROUGH SCHOOL-YEAR, SUMMER AND FAMILY PROGRAMS. SFBGS ENGAGED 410 TOTAL VOLUNTEERS WHO CONTRIBUTED APPROXIMATELY 10,583 HOURS TO VIRTUALLY EVERY ASPECT OF THE GARDEN'S OPERATIONS. VOLUNTEER DOCENTS SERVED 4,109 VISITORS. PROGRAM SERVICE REVENUE INCLUDES TICKETED COMMUNITY EVENTS, CLASS AND TRAINING FEES, AS WELL AS BOOKS AND ART SOLD BY THE LIBRARY.


PLANT COLLECTIONS, PROPAGATION AND GARDEN SUPPORT - SAN FRANCISCO BOTANICAL GARDEN SOCIETY (SFBGS) FUNDS GARDEN IMPROVEMENTS AND PROVIDES CURATORIAL AND PLANT COLLECTIONS MANAGEMENT SERVICES. AS OF JUNE 30, 2022, THERE WERE 12,098 ACCESSIONS IN THE GARDEN'S LIVING COLLECTIONS, COMPRISED OF 7,732 DIFFERENT KINDS OF PLANTS, 11.9% OF WHICH ARE OF WILD COLLECTED ORIGIN. PROGRAM SERVICE REVENUE INCLUDES PLANT SALES AND THE PREVIOUS YEAR SAW MORE THAN 7,587 PLANTS SOLD TO THE COMMUNITY.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Siegal & Strain Architects
Construction - Architects
$294,692
Van Wingerden Greenhouse Co
Construction - Design
$259,480
Roebuck Construction
Construction
$1,653,634
Eis Consulting
Information Technology Services
$144,827
Equity Community Builders
Construction - Architects
$126,720
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$409,286
Fundraising events$618,512
Related organizations$0
Government grants $401,100
All other contributions, gifts, grants, and similar amounts not included above$4,178,396
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$5,607,294
Total Program Service Revenue$1,553,195
Investment income $136,136
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $46,488
Net Gain/Loss on Asset Sales $92,244
Net Income from Fundraising Events -$308,287
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $318,109
Miscellaneous Revenue$0
Total Revenue $7,447,772

Grants Recieved

Over the last fiscal year, we have identified 15 grants that San Francisco Botanical Garden Society At Strybing Arboretum has recieved totaling $547,191.

Awarding OrganizationAmount
Elizabeth R & William J Patterson Foundation

San Anselmo, CA

PURPOSE: NEW PLANT NURSERY CAPITAL CAMPAIGN

$250,000
Community Foundation For Southeast Michigan

Detroit, MI

PURPOSE: NURSERY CAMPAIGN

$63,000
$50,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: ENVIRONMENTAL AND ANIMALS

$33,035
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$25,378
The Keith Campbell Foundation For The Environment Inc

Bethesda, MD

PURPOSE: GENERAL SUPPORT

$25,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$19,833,645
Earnings-$2,489,795
Net Contributions$220,292
Other Expense$1,553,937
Ending Balance$16,010,205

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