South Coast Botanic Garden Foundation Inc
- Assets
- $10.0m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 84
- Location
- Palos Verdes, CA
- Founding
- 03/1962
- Data as of
- 06/2022
- EIN
- 95-6062220
Organization Overview
South Coast Botanic Garden Foundation Inc is located in Palos Verdes, 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 06/2022, South Coast Botanic Garden Foundation Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Coast Botanic Garden 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 06/2022, South Coast Botanic Garden Foundation Inc generated $9.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.2% each year . All expenses for the organization totaled $5.6m during the year ending 06/2022. While expenses have increased by 13.1% 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
THE MISSION OF SCBG IS TO SERVE THE COMMUNITY BY PROVIDING A UNIQUE HORTICULTURAL AND WILDLIFE HABITAT EXPERIENCE, AND TO REPRESENT A MODEL OF EXCELLENCE FOR LAND RECLAMATION AND SUSTANABILITY. ACTIVITIES INCLUDE EDUCATIONAL CLASSES, PROGRAMS, AND SPECIAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED THE COMMUNITY UNINTERRUPTED THROUGH THE COVID-19 PANDEMIC, DESPITE SAFER-AT-HOME MANDATES. IN ALL, WE WELCOMED 289,322 VISITORS TO ENJOY OUR 87-ACRE BOTANIC GARDEN, WITH ENGAGING PROGRAMS AND EXHIBITIONS LIKE MONARCH MIGRATION, SOAR TROPICAL BUTTERFLIES, GLOW NIGHTTIME LIGHT EXHIBITION, HIDE AND SEEK EXHIBITION OF FINE ART SCULPTURES AND THE DISCOASIS, A ROLLER DISCO EXPERIENCE IN THE HEART OF OUR GARDEN.ESTABLISHED TWO NEW PERMANENT PLANT COLLECTION SPACES -- THE IMPRESSIONIST'S MEADOW AND THE DOROTHY AND ALLEN LAY STAGHORN FERN COLLECTION, WITH THE CREATION OF NEW BEDS, THE INSTALLATION OF PLANTS AND TREES, THE UPGRADE OF VISUAL DISPLAYS, THE INSTALLATION OF LIGHT FIXTURES, THE REFURBISHMENT OF PERGOLAS AND THE IRON GAZEBO, THE INSTALLATION OF A CONCESSIONS STATION. LAUNCHED A SUPPLEMENTAL HORTICULTURE PROGRAM TO ASSIST THE COUNTY OF LOS ANGELES IN CARING FOR THE GARDEN'S IMPORTANT PLANT COLLECTIONS. THE NEW PROGRAM INCLUDES FULL AND PART TIME STAFF TO ENSURE EXCELLENCE IN HORTICULTURE DISPLAY AND A NEW VOLUNTEER PROGRAM TO ENGAGE THE COMMUNITY IN A NEW WAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Molina Chair | OfficerTrustee | 4 | $0 |
Mark Waronek Vice President | OfficerTrustee | 4 | $0 |
Karen Melideo Treasurer | OfficerTrustee | 4 | $0 |
Lynn Lord Secretary | OfficerTrustee | 4 | $0 |
Jim Gardner Trustee | Trustee | 4 | $0 |
Kathy Kellog Johnson Trustee | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
California Outdoor Lighting Holiday Exhibit | 6/29/22 | $816,116 |
Discoasis Food & Beverage Sales | 6/29/22 | $146,315 |
Finley's Tree & Landcare Inc Construction Projects | 6/29/22 | $136,071 |
Poetic Kinetics Inc Design Work | 6/29/22 | $130,000 |
Blackbaud Merchant Services Credit Card Processing | 6/29/22 | $126,988 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,244,144 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $463,381 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,159,115 |
| Noncash contributions included in lines 1a–1f | $28,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,866,640 |
| Total Program Service Revenue | $2,597,139 |
| Investment income | $67,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,121 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $121,630 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,692,081 |
| 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. | $261,629 |
| Compensation of current officers, directors, key employees. | $78,489 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,656,624 |
| Pension plan accruals and contributions | $51,926 |
| Other employee benefits | $115,956 |
| Payroll taxes | $180,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,465 |
| Fees for services: Accounting | $96,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,178 |
| Fees for services: Other | $91,905 |
| Advertising and promotion | $166,102 |
| Office expenses | $77,366 |
| Information technology | $74,217 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $17,620 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,948 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,060 |
| Insurance | $34,040 |
| All other expenses | $215,729 |
| Total functional expenses | $5,603,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,508,635 |
| Savings and temporary cash investments | $2,234,169 |
| Pledges and grants receivable | $380,544 |
| 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 | $6,107 |
| Prepaid expenses and deferred charges | $80,055 |
| Net Land, buildings, and equipment | $771,314 |
| Investments—publicly traded securities | $2,060,938 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,041,762 |
| Accounts payable and accrued expenses | $590,946 |
| Grants payable | $0 |
| Deferred revenue | $129,355 |
| 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 | $720,301 |
| Net assets without donor restrictions | $2,706,796 |
| Net assets with donor restrictions | $6,614,665 |
| 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 | $10,041,762 |