Los Angeles Arboretum Foundation Inc
- Assets
- $10.9m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 164
- Location
- Arcadia, CA
- Founding
- 07/1949
- Data as of
- 06/2023
- EIN
- 95-1582650
Organization Overview
Los Angeles Arboretum Foundation Inc is located in Arcadia, CA. The organization was established in 1949. 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 06/2023, Los Angeles Arboretum Foundation Inc employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Los Angeles Arboretum 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 06/2023, Los Angeles Arboretum Foundation Inc generated $6.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $11.4m during the year ending 06/2023. While expenses have increased by 26.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CULTIVATE ITS NATURAL, HORTICULTURAL, AND HISTORIC RESOURCES FOR LEARNING, ENJOYMENT AND INSPIRATION. THE LOS ANGELES ARBORETUM FOUNDATION SECURES PHILANTHROPIC GIFTS IN SUPPORT OF THIS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN ADDITION TO ITS EXTENSIVE VISITOR TOUR PROGRAM, THE LOS ANGELES COUNTY ARBORETUM & BOTANIC GARDEN OFFERS ACTIVITIES AND EVENTS THAT CATER TO EVERY AUDIENCE, SERVING OVER 500,000 VISITORS A YEAR. ADULT EDUCATION PROGRAMS PROVIDE INSTRUCTION IN HORTICULTURE, THE NATURAL SCIENCES, AND ENVIRONMENTAL STEWARDSHIP PRACTICES FOR USE IN HOME, SCHOOL, AND COMMUNITY GARDENS. SERVICES FOR PUBLIC SCHOOLS PROVIDE FIELD TRIPS AND OTHER SCIENCE AND HISTORY CURRICULA ENRICHMENT PROGRAMS TO OVER 18,000 STUDENTS ANNUALLY, WITH 70% VISITING FROM TITLE I SCHOOLS (WHERE AT LEAST 40% OF STUDENTS ARE FROM LOW-INCOME FAMILIES).
HOME TO ONE OF THE WORLD'S FINEST COLLECTIONS OF MEDITERRANEAN AND SUBTROPICAL PLANTS, THE 127-ACRE LOS ANGELES COUNTY ARBORETUM & BOTANIC GARDEN SERVES AS AN IMPORTANT REPOSITORY FOR SPECIES OF BIOLOGICAL AND ECONOMIC IMPORTANCE. THE ARBORETUM LANDSCAPE ALSO SERVES AS A RICHHISTORICAL SITE THAT INCLUDES NATIVE AMERICAN, RANCHO PERIOD, AND LATE 19TH CENTURY TREASURES, INCLUDING FOUR HISTORIC LANDMARK BUILDINGS.IN AGREEMENT WITH LOS ANGELES COUNTY, THE FOUNDATION IS RESPONSIBLE FOR THE ADMISSIONS, FILMING, WEDDINGS AND SITE RENTALS. ADMISSIONS REVENUES HELP TO SUPPORT THE PROGRAMS OF THE LOS ANGELES COUNTY ARBORETUM & BOTANIC GARDEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Castro Ramirez President | OfficerTrustee | 1 | $0 |
Kathleen Ellison Vice President | OfficerTrustee | 1 | $0 |
Sean Cain Treasurer | OfficerTrustee | 1 | $0 |
Heidi Hood Secretary | Trustee | 1 | $0 |
Dan Foliart Past President | Trustee | 1 | $0 |
Betsey Tyler Trustee | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
California Restoration & Waterproofing Adobe Construction | 6/29/23 | $157,201 |
Ept Design Architecture | 6/29/23 | $101,978 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,371,708 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $288,405 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,416,281 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,076,394 |
| Total Program Service Revenue | $1,152,414 |
| Investment income | $140,527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $309,970 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $803,727 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $26,891 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,705,816 |
| 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. | $367,200 |
| Compensation of current officers, directors, key employees. | $97,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,902,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,633 |
| Payroll taxes | $309,129 |
| 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 | $18,761 |
| Fees for services: Other | $257,836 |
| Advertising and promotion | $9,744 |
| Office expenses | $14,018 |
| Information technology | $145,830 |
| Royalties | $0 |
| Occupancy | $216,308 |
| Travel | $8,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,962 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,629 |
| Insurance | $56,723 |
| All other expenses | $828,619 |
| Total functional expenses | $11,448,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,477,865 |
| Savings and temporary cash investments | $2,053,644 |
| Pledges and grants receivable | $1,179,808 |
| Accounts receivable, net | $75,498 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,239 |
| Net Land, buildings, and equipment | $62,917 |
| Investments—publicly traded securities | $2,970,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,885,450 |
| Accounts payable and accrued expenses | $763,751 |
| Grants payable | $0 |
| Deferred revenue | $85,205 |
| 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 | $142,046 |
| Other liabilities | $0 |
| Total liabilities | $991,002 |
| Net assets without donor restrictions | $5,775,521 |
| Net assets with donor restrictions | $4,118,927 |
| 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 | $10,885,450 |