Descanso Gardens Foundation
- Assets
- $18.0m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 120
- Location
- La Canada Flintridge, CA
- Founding
- 05/1962
- Data as of
- 12/2021
- EIN
- 95-2511202
Organization Overview
Descanso Gardens Foundation is located in La Canada Flintridge, CA. The organization was established in 1962. 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 12/2023, Descanso Gardens Foundation employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Descanso Gardens 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, Descanso Gardens Foundation generated $13.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.7% each year . All expenses for the organization totaled $9.5m during the year ending 12/2021. While expenses have increased by 13.8% 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
AT DESCANSO GARDENS, WE CONNECT PEOPLE TO NATURE AND ONE ANOTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEWARDSHIP OF A HISTORICALLY SIGNIFICANT SITE; PUBLIC HORTICULTURE AND COLLECTIONS MANAGEMENT; EXPERIENTIAL NATURE-BASED PROGRAMS FOR CHILDREN AND FAMILIES; OPPORTUNITY FOR VOLUNTEERISM; ENVIRONMENTAL STEWARDSHIP AND PRESERVATION; AND LEADERSHIP BY EXAMPLE TOWARD MORE SUSTAINABLE LAND MANAGEMENT AND WATER CONSERVATION PRACTICES. IN 2023, DESCANSO GARDENS WELCOMED NEARLY 920,000 VISITORS TO THE GARDENS. DESCANSO IS A MEMBER-SUPPORTED GARDEN: IN 2023, OVER 28,000 HOUSEHOLDS SUPPORTED DESCANSO'S MISSION THROUGH PAID ANNUAL MEMBERSHIPS. DESCANSO GARDENS IS ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juliann Rooke CEO | OfficerTrustee | 40 | $273,890 |
Donald Voss Board Chair | OfficerTrustee | 4 | $0 |
Sandra Mays Vice Chair | OfficerTrustee | 4 | $0 |
Laura Furey Secretary | OfficerTrustee | 4 | $0 |
James Levin Treasurer | OfficerTrustee | 4 | $0 |
Milene Apanian Board Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mark-alan Harmon Consulting/design | 12/30/23 | $134,156 |
Pink Sparrow Scenic Llc Consulting/design | 12/30/23 | $124,204 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,022,112 |
| Fundraising events | $143,230 |
| Related organizations | $0 |
| Government grants | $636,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $825,435 |
| Noncash contributions included in lines 1a–1f | $4,330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,627,124 |
| Total Program Service Revenue | $7,669,982 |
| Investment income | $42,404 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $427,733 |
| Net Gain/Loss on Asset Sales | -$11 |
| Net Income from Fundraising Events | -$39,683 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $759,667 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,487,216 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,700 |
| 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. | $521,520 |
| Compensation of current officers, directors, key employees. | $227,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,374,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $342,770 |
| Payroll taxes | $87,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,918 |
| Fees for services: Accounting | $39,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $48,300 |
| Fees for services: Investment Management | $26,064 |
| Fees for services: Other | $2,972,619 |
| Advertising and promotion | $83,907 |
| Office expenses | $708,378 |
| Information technology | $18,788 |
| Royalties | $0 |
| Occupancy | $392,132 |
| Travel | $404 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,654 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $706,613 |
| Insurance | $289,131 |
| All other expenses | $70,060 |
| Total functional expenses | $9,518,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,462,899 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $13,250 |
| Accounts receivable, net | $69,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $181,192 |
| Prepaid expenses and deferred charges | $56,220 |
| Net Land, buildings, and equipment | $5,025,819 |
| Investments—publicly traded securities | $3,194,668 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,003,648 |
| Accounts payable and accrued expenses | $2,415,936 |
| Grants payable | $0 |
| Deferred revenue | $2,516,915 |
| 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 | $0 |
| Total liabilities | $4,932,851 |
| Net assets without donor restrictions | $11,977,469 |
| Net assets with donor restrictions | $1,093,328 |
| 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 | $18,003,648 |