Quail Gardens Foundation Inc, operating under the name San Diego Botanic Garden, is located in Encinitas, CA. The organization was established in 1963. 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 Diego Botanic Garden employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Botanic Garden 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 Diego Botanic Garden generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 6.2% 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
WE GARDEN TO CREATE, SHARE AND APPLY PLANT WISDOM IN OUR WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VISITOR EXPERIENCE - SAN DIEGO BOTANIC GARDEN (SDBG) SPANS 37-ACRES OVERLOOKING THE PACIFIC OCEAN AND SERVES AS A PEACEFUL URBAN OASIS IN THE HEART OF ENCINITAS, CALIFORNIA. DURING FISCAL YEAR 2022 OVER 200,000 VISITORS ENJOYED 29 UNIQUELY-THEMED GARDENS AND PLANT COLLECTIONS WHICH PROVIDE AN IMMERSIVE EDUCATIONAL EXPERIENCE OF VARIOUS PLANT FAMILIES, FLOWERS, AND TREES FROM ALL OVER THE WORLD. GARDENS RANGE FROM THE LARGEST BAMBOO COLLECTION IN NORTH AMERICA TO THE AWARD-WINNING HAMILTON CHILDREN'S GARDEN. SEE SCHEDULE O FOR CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS. SDBG WAS NAMED ONE OF THE" TOP 10 BOTANIC GARDENS" BY USA TODAY AND ONE OF THE "TOP 10 NORTH AMERICAN GARDENS WORTH TRAVELING FOR" BY THE CANADIAN GARDEN COUNCIL AND AMERICAN PUBLIC GARDEN ASSOCIATION. SDBG MAINTAINS OVER 5,200 DIFFERENT PLANT SPECIES IN ITS LIVING COLLECTIONS, INCLUDING HUNDREDS OF SPECIES NOT REPRESENTED AT OTHER BOTANIC GARDENS. THE DICKINSON FAMILY EDUCATION CONSERVATORY HOUSES BOTANIC-THEMED EVENTS AND EXHIBITS.
SCIENCE & CONSERVATION - SDBG'S SCIENCE & CONSERVATION PROGRAMS WORK TO CONSERVE THREATENED PLANTS AND HABITATS, INCLUDING SAN DIEGO'S NATIVE FLORA AS WELL AS RARE PLANTS FROM AROUND THE WORLD. THE PROGRAMS CONDUCT AND COMMUNICATE SCIENCE & CONSERVATION TO ENHANCE THE PERSISTENCE OF AND ACCESS TO PLANT DIVERSITY WITHIN AND BEYOND THE GARDEN. THE PROGRAMS ALSO SERVE TO ADDRESS THE MOST PRESSING CHALLENGES - FROM BIODIVERSITY LOSS TO CLIMATE CHANGE TO FOOD INSECURITY DUE TO ENVIRONMENTAL DEGRADATION. THE WORK OF THE PROGRAMMING CONTINUES IN EVER MORE AMBITIOUS AND URGENT FORMS. SEE SCHEDULE O FOR CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS. THE DEPARTMENT COLLABORATES WITH COMMUNITY, NONPROFIT, ACADEMIC, GOVERNMENT AND INDUSTRY PARTNERS TO MAXIMIZE A COMBINED IMPACT. MAJOR ACTIVITIES INCLUDE CONSERVATION HORTICULTURE, SEED BANKING, RARE PLANT AND HABITAT SURVEYING, MONITORING AND COLLECTING, CHARACTERIZING, EVALUATING AND DISTRIBUTING USEFUL PLANTS, ENVIRONMENTAL RESTORATION, CONSERVATION PLANNING AND SCIENCE OUTREACH AND EDUCATION
EDUCATION & PUBLIC PROGRAMMING - EACH YEAR, SDBG ENRICHES THE LIVES OF THOUSANDS OF CHILDREN AND ADULTS BY FOSTERING CONSERVATION AND ENVIRONMENTAL RESPONSIBILITY, EDUCATING ABOUT PLANTS AND NATURE AND TAPPING INTO PLANT WISDOM THROUGH PROGRAMS AND ACTIVITIES. SEE SCHEDULE O FOR CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS. THE SEEDS OF WONDER AND HAMILTON CHILDREN'S GARDENS INVITE YOUNG CHILDREN AND THEIR FAMILIES TO SAFELY PLAY OUTDOORS AND EXPLORE NATURE. OVER 200 VOLUNTEERS SERVE TO ENHANCE THE PROGRAMMING IN AREAS SUCH AS EDUCATION, PUBLIC TOURS, VISITOR SERVICES, HORTICULTURE AND GARDEN MAINTENANCE. SDBG SEEKS TO INSPIRE AN UNDERSTANDING AND LOVE OF NATURE THROUGH ADULT ENRICHMENT CLASSES FOCUSING ON HORTICULTURE, WATER CONSERVATION, FIRE-SAFE LANDSCAPING, SOIL MAINTENANCE, HYDROPONIC GARDENING, WELLNESS AND THE ARTS. SDBG OFFERS DISCOUNTS ON ADMISSION AND MEMBERSHIPS TO ACTIVE DUTY MILITARY FAMILIES, SENIORS, STUDENTS, AND THROUGH PARTICIPATION IN THE MUSEUMS FOR ALL PROGRAM. PARTNERSHIPS WITH COMMUNITY MEMBERS, SCHOOLS AND OTHER ORGANIZATIONS SERVE DIVERSE POPULATIONS THROUGH FREE OUTREACH PROGRAMS AND DISCOUNTED ADMISSION. SDBG HAS AN ACTIVE IDEA (INCLUSION, DIVERSITY, EQUITY, ACCESSIBILITY) COUNCIL THAT ENSURES WE MEET THE NEEDS OF ALL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ari Novy President & CEO | Officer | 40 | $285,110 |
Brandi Eide Senior Director Of Horticulture | 40 | $129,560 | |
Colleen Walsh Senior Director Of Finance | 40 | $123,002 | |
Marcia Hall Brockett Chair | OfficerTrustee | 2 | $0 |
Martin Dickinson Vice Chair | OfficerTrustee | 5 | $0 |
Vann Parker Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $50,994 |
Fundraising events | $140,709 |
Related organizations | $0 |
Government grants | $1,354,108 |
All other contributions, gifts, grants, and similar amounts not included above | $1,377,963 |
Noncash contributions included in lines 1a–1f | $135,272 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,923,774 |
Total Program Service Revenue | $2,543,539 |
Investment income | $34,506 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $274,142 |
Net Gain/Loss on Asset Sales | -$66,756 |
Net Income from Fundraising Events | -$4,303 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $124,819 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,829,721 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,300 |
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. | $268,386 |
Compensation of current officers, directors, key employees. | $67,096 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,099,560 |
Pension plan accruals and contributions | $50,059 |
Other employee benefits | $120,094 |
Payroll taxes | $183,713 |
Fees for services: Management | $0 |
Fees for services: Legal | $86,941 |
Fees for services: Accounting | $27,196 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $163,682 |
Advertising and promotion | $117,622 |
Office expenses | $82,050 |
Information technology | $49,216 |
Royalties | $0 |
Occupancy | $161,585 |
Travel | $13,505 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $483,447 |
Insurance | $118,037 |
All other expenses | $8,105 |
Total functional expenses | $4,746,035 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,191,731 |
Savings and temporary cash investments | $2,029,590 |
Pledges and grants receivable | $61,250 |
Accounts receivable, net | $119,123 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $30,654 |
Prepaid expenses and deferred charges | $157,061 |
Net Land, buildings, and equipment | $6,814,302 |
Investments—publicly traded securities | $1,186,705 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $4,257 |
Other assets | $1,374,769 |
Total assets | $12,969,442 |
Accounts payable and accrued expenses | $329,600 |
Grants payable | $0 |
Deferred revenue | $195,400 |
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 | $395,000 |
Total liabilities | $920,000 |
Net assets without donor restrictions | $9,360,410 |
Net assets with donor restrictions | $2,689,032 |
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 | $12,969,442 |
Over the last fiscal year, we have identified 3 grants that Quail Gardens Foundation Inc has recieved totaling $44,940.
Awarding Organization | Amount |
---|---|
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: ENVIRONMENTAL | $22,400 |
Coastal Community Foundation Encinitas, CA PURPOSE: GENERAL SUPPORT | $13,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $9,540 |
Beg. Balance | $1,713,429 |
Earnings | -$199,085 |
Other Expense | $19,392 |
Ending Balance | $1,494,952 |
Organization Name | Assets | Revenue |
---|---|---|
National Tropical Botanical Garden Kalaheo, HI | $83,543,723 | $14,124,029 |
Descanso Gardens Guild Inc La Canada Flintridge, CA | $18,003,648 | $13,487,216 |
Santa Barbara Botanic Garden Inc Santa Barbara, CA | $41,433,162 | $7,409,122 |
Quail Gardens Foundation Inc Encinitas, CA | $12,969,442 | $5,829,721 |
Rancho Santa Ana Botanic Garden Trustees Of Rancho Santa Ana Botan Claremont, CA | $30,352,791 | $6,285,503 |
San Francisco Botanical Garden Society At Strybing Arboretum San Francisco, CA | $28,257,332 | $7,447,772 |
South Coast Botanic Garden Foundation Inc Palos Verdes, CA | $7,245,065 | $6,772,558 |
Japanese Friendship Garden Society Of San Diego San Diego, CA | $20,950,553 | $6,471,956 |
Los Angeles Arboretum Foundation Inc Arcadia, CA | $16,499,897 | $6,980,616 |
Boyce Thompson Southwestern Arboretum Superior, AZ | $11,174,604 | $2,877,918 |
Tucson Botanical Gardens Tucson, AZ | $7,479,246 | $3,474,163 |
Ruth Bancroft Garden Inc Walnut Creek, CA | $5,532,672 | $2,150,535 |