San Francisco Botanical Garden Society At Strybing Arboretum
- Assets
- $28.3m
- Revenue
- $7.4m
- Investments
- $2.4m
- Employees
- 87
- Location
- San Francisco, CA
- Founding
- 04/1959
- Data as of
- 06/2022
- EIN
- 94-6050168
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.
Form
990
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Linder Executive Director | OfficerTrustee | 40 | $145,259 |
Delle Maxwell Chair | OfficerTrustee | 4 | $0 |
Carol Izumi Vice Chair | OfficerTrustee | 1 | $0 |
Jennifer Petersen Treasurer | OfficerTrustee | 1 | $0 |
Lisa Serwin Secretary | OfficerTrustee | 1 | $0 |
Matthew Stephens Ex-Officio Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Roebuck Construction Construction | 6/29/22 | $1,653,634 |
Siegal & Strain Architects Construction - Architects | 6/29/22 | $294,692 |
Van Wingerden Greenhouse Co Construction - Design | 6/29/22 | $259,480 |
Equity Community Builders Construction - Architects | 6/29/22 | $126,720 |
Eis Consulting Information Technology Services | 6/29/22 | $144,827 |
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 |
| 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. | $279,391 |
| Compensation of current officers, directors, key employees. | $149,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,927,467 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $124,339 |
| Payroll taxes | $169,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,750 |
| Fees for services: Accounting | $37,197 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,950 |
| Fees for services: Investment Management | $63,650 |
| Fees for services: Other | $386,697 |
| Advertising and promotion | $148,540 |
| Office expenses | $239,122 |
| Information technology | $151,858 |
| Royalties | $0 |
| Occupancy | $132,500 |
| Travel | $4,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,933 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,257 |
| Insurance | $27,296 |
| All other expenses | $11,532 |
| Total functional expenses | $4,178,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,264 |
| Savings and temporary cash investments | $5,171,099 |
| Pledges and grants receivable | $5,230,003 |
| Accounts receivable, net | $375,685 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,543 |
| Prepaid expenses and deferred charges | $45,615 |
| Net Land, buildings, and equipment | $4,793,558 |
| Investments—publicly traded securities | $10,152,100 |
| Investments—other securities | $2,418,821 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,644 |
| Total assets | $28,257,332 |
| Accounts payable and accrued expenses | $788,168 |
| Grants payable | $0 |
| Deferred revenue | $415,069 |
| 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 | $623,200 |
| Total liabilities | $1,826,437 |
| Net assets without donor restrictions | $3,786,572 |
| Net assets with donor restrictions | $22,644,323 |
| 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 | $28,257,332 |