NonprofitsMorton Arboretum

Environment

Morton Arboretum

LISLE, IL

Total revenue

$57.8M

Total expenses

$58.3M

Net assets

$310.2M

Grants received

$17.6M

366 grants

EIN

361505770

Tax year

2024

Mission

Collect, study, display and grow trees; to encourage the planting and conservation of trees.

Programs

3 programs

Learning and engagement: programs, services, and opportunities are relevant to public needs and interests in learning about plants and nature in ways that provide meaningful experiences and improve the world. Based in the thornhill education center, classes and other offerings on site, online, and through outreach programs serve adults, youth and family audiences, schools, and scouts. Also available are teacher-training resources and a cooperative botany degree program with regional colleges and universities. The sterling morton library, with 117,000 items, contains publications on botany, horticulture, natural history, and ecology; botanical artworks; rare books, periodicals, and catalogs; information is also accessible online. The plant clinic answers inquiries about plant selection and care.

Expenses: $4.2M

Science and conservation: the center for tree science generates and communicates the scientific knowledge and technical expertise necessary to understand and sustain trees and their ecosystems, in all their diversity, in built environments, natural landscapes, and living collections. The arboretum houses research labs and a herbarium with a collection of 216,500 dried specimens for botanical research. Through the global tree conservation programs, the arboretum leads partnerships and assists efforts to prevent tree extinction and secure threatened tree species, with a focus on oaks. The chicago region trees initiative develops strategies for urban tree and forest improvement, advocating for trees in communities throughout the chicago region and the state of illinois. Arbnet, facilitated by the morton arboretum, is an interactive professional community of arboreta and an arboretum accreditation program that fosters advancements among tree-focused gardens.

Expenses: $8.7MGrants: $1.5M

Visitor programs: welcomed 1,156,732 visitors, maintaining the institution as one of the most visited public gardens in north america. Served membership of 55,269 households. Open every day of the year the arboretum features 16 miles of hiking trails and 9 miles of paved roads for driving, bicycling, or guided tram tours. Specialty gardens include the grand garden, 4-acre children's garden, 1-acre maze garden. The visitor center houses interpretive displays, the arboretum store, and the gingko restaurant. Special events and thematic exhibitions are offered throughout the year. Conference and banquet facilities are available for rental.

Expenses: $16.0M

Financials

FY 2024

Revenue

Contributions & grants$19.8M
Program service revenue$10.6M
Investment income$17.4M
Other revenue$10.1M
Total revenue$57.8M

Expenses

Grants paid$1.5M
Salaries & benefits$28.1M
Fundraising$4.0M
Other expenses$28.6M
Total expenses$58.3M
Total assets$367.6M
Net assets$310.2M

People

42 listed

NameRoleCompensation

KOSKI JILL

PRESIDENT AND CEO

Board

$566K

40 hrs/wk

SPIESS KATHLEEN

VP-DEVELOPMENT

Board

$247K

40 hrs/wk

LAVIRE ALICIA

VP-MARKETING AND GUEST EXPERIENCE

Board

$242K

40 hrs/wk

BAUTISTA PRESTON WONG

VP-LEARNING AND ENGAGEMENT

Board

$222K

40 hrs/wk

BACHTELL KRIS

VP-COLLECTIONS AND HORTICULTURE

Board

$216K

40 hrs/wk

FAWLEY JAMES

VP-FINANCE AND CFO (THRU 4/2024)

Board

$209K

40 hrs/wk

BAILEY NARISSA

VP - PEOPLE AND CULTURE

Board

$199K

40 hrs/wk

WESTWOOD MEREDITH

VP-SCIENCE AND CONSERVATION

Board

$199K

40 hrs/wk

REESE MICHAEL M

VP- FINANCE (STARTING 9/2024)

Board

$170K

40 hrs/wk

STOVALL-LEONARD DEREK

CFO (7/2024-9/2024)

Board

$54K

40 hrs/wk

ANDREW O JOHNSON

TRUSTEE

Board

8 hrs/wk

ROBERT E KRESS

TRUSTEE

Board

8 hrs/wk

CHARLES P MCQUAID

TRUSTEE

Board

8 hrs/wk

ROBERT J SCHILLERSTROM

CHAIR

Board

8 hrs/wk

CURTIS X REED

TRUSTEE

Board

8 hrs/wk

STEPHEN C VAN ARSDELL

TRUSTEE

Board

8 hrs/wk

MILAN MRKSICH

TRUSTEE

Board

8 hrs/wk

ANNA CAROLINE BALL

VICE CHAIR

Board

8 hrs/wk

E JAMES DONDLINGER

TREASURER

Board

8 hrs/wk

JAMAL J SCOTT

SECRETARY

Board

8 hrs/wk

KELLY POWERS BARIA

TRUSTEE

Board

8 hrs/wk

ROBERT A BARTLETT JR

TRUSTEE

Board

8 hrs/wk

PAT A BASU

TRUSTEE

Board

8 hrs/wk

WALTER W BECKY II

TRUSTEE

Board

8 hrs/wk

BARBARA J BRADFORD

TRUSTEE

Board

8 hrs/wk

CHRISTOPHER B BURKE

TRUSTEE

Board

8 hrs/wk

MARY L BURKE

TRUSTEE

Board

8 hrs/wk

MICHAEL CAHILL

TRUSTEE

Board

8 hrs/wk

TRISHA L CONLEY

TRUSTEE

Board

8 hrs/wk

ROBERT L FEALY

TRUSTEE

Board

8 hrs/wk

ASHESH GOEL

TRUSTEE

Board

8 hrs/wk

MARK C GOSSETT

TRUSTEE

Board

8 hrs/wk

TROY D HAMMOND

TRUSTEE

Board

8 hrs/wk

MATT HARRIS

TRUSTEE

Board

8 hrs/wk

DONNELLY GERARD

SPECIAL ADVISOR

Staff

$235K

30 hrs/wk

COSNER ANNA C

DIR-GUEST REVENUE PROGRAMS

Staff

$158K

40 hrs/wk

NOLAN KELLY

DIR-MAJOR GIFTS

Staff

$155K

40 hrs/wk

RAVICHANDRAN SAI P

DIR-INFORMATION TECHNOLOGY

Staff

$147K

40 hrs/wk

MIDGLEY MEGHAN

DIR-CENTER FOR TREE SCIENCE

Staff

$147K

40 hrs/wk

DULCEAK RONALD

DIR-FACILITIES

Staff

$137K

40 hrs/wk

HIPP ANDREW L

DIR-HERBARIUM AND SENIOR SCIENTIST

Staff

$137K

40 hrs/wk

GORTNER VINCENT

DIR-GUEST EXPERIENCE AND SAFETY

Staff

$135K

40 hrs/wk

Independent contractors

INTELLIGENT LIGHTING CREATIONS INC

EXHIBITION CONTRACTOR

$1.2M

ARAMARK CORPORATION

FOOD SERVICE CONTRACTOR

$1.1M

REED HILDERBRAND LLC

SITE PLANNING CONSULTANT

$838K

BASIS GLOBAL TECHNOLOGIES INC

ADVERTISING CONTRACTOR

$649K

IMPERIAL SERVICE SYSTEMS INC

JANATORIAL SERVICE CONTRACTOR

$558K

Grants received

Showing 200 of 366

FromAmountPurposeYear
$388K
A Chicago Based Hub For Assessment, Planning, And Action For Saving Threatened Trees
2024
$310K
GENERAL AND UNRESTRICTED
2024
$150K
Chicago Region Trees Initiative Urban Forest Corporate Sustainability Partnership Program
2024
$150K
UNRESTRICTED
2024
$100K
The consequences of burn pile scars for oak ecosystem biodiversity
2024
$100K
Preserving Genetic Diversity in Trees: Integrating an Affordable, Rapid Approach With DNA Sequencing, Action, and Policy
2024
$100K
Charitable
2024
$100K
GENERAL PURPOSES
2024
$53K
GENERAL OPERATING SUPPORT AND PDTA
2024
$50K
IN SUPPORT OF GENERAL OPERATIONS
2024
$50K
ENVIRONMENTAL
2024
$45K
PRESERVATION/RESTORATION
2024
$45K
RESEARCH SUPPORT
2024
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$25K
Fall Color Festival
2024
$16K
ENVIRONMENT
2024
$13K
UNRESTRICTED
2024
$10K
GENERAL PURPOSES
2024
$10K
CHICAGO REGION TREES INITIATIVE.
2024
$10K
EVOLVING YOUTH SCIENCE
2024
$8K
Youth volunteer program to increase environmental engagement
2024
$5K
UNRESTRICTED
2024
$5K
General Operations
2024
$4K
ENVIRONMENTAL PROGRAMS
2024
$3K
SUPPORT ENVIRONMENTAL PROGRAMS
2024
$3K
ENVIRONMENT PRESERVATION
2024
$500
UNRESTRICTED USE BY THE CHARITY
2024
$175
GENERAL PURPOSES
2024
$111
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$100
GENERAL CHARITABLE PURPOSE
2024
$100
GENERAL CHARITABLE PURPOSE
2024
$666K
Hamill Family FoundationSecond CenturyChallenge
2023
$310K
GENERAL AND UNRESTRICTED
2023
$233K
For grant recipient's exempt purposes
2023
$227K
EXPAND TREE CANOPY IN CHICAGO-CALUMET WATERSHEDS
2023
$215K
GENERAL PURPOSES
2023
$176K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$175K
UNRESTRICTED
2023
$150K
Chicago Region Trees Initiative Urban Forest Corporate sustainability partnership program
2023
$134K
General support for programs, operations and other charitable purposes
2023
$100K
The consequences of burn pile scars for oak ecosystem biodiversity
2023
$100K
Charitable
2023
$100K
SUPPORT OPERATIONS
2023
$75K
Botanical Gardens & Arboreta
2023
$60K
IMPROVED CONSERVATION FUNDING FOR FOREST PRESERVES THROUGH CARBON CREDITS
2023
$54K
ENVIRONMENTAL AND ANIMALS
2023
$53K
GENERAL OPERATING SUPPORT AND PDTA
2023
$50K
GENERAL MAINTENANCE
2023
$50K
in support of general operations
2023
$50K
GLOBAL TREE CONSERVATION PROGRAM
2023
$50K
GENERAL PURPOSES
2023
$47K
PRESERVATION/RESTORATION
2023
$41K
HUMAN SERVICES
2023
$35K
EVOLVING YOUTH SCIENCE
2023
$26K
ENCOURAGE AND FACILITATE THE ADOPTION OF LEADING-EDGE PRACTICES IN MUNICIPAL FORESTS INCLUDING INVENTORY, PLANTING, MAINTENANCE AND EDUCATION.
2023
$25K
CHARITABLE DONATION
2023
$25K
REIMBURSE EXPENSES
2023
$17K
GENERAL FUND
2023
$15K
ENVIRONMENTAL
2023
$15K
GENERAL FUND
2023
$15K
GENERAL, OPERATING, ENDOWMENT OR CAPITAL.
2023
$15K
PLANT EVALUATION INTERNSHIP
2023
$14K
PROGRAM/OPERATING SUPPORT
2023
$13K
UNRESTRICTED
2023
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$12K
RESEARCH SUPPORT
2023
$10K
Unrestricted
2023
$10K
GENERAL FUND
2023
$10K
GENERAL PURPOSES
2023
$6K
BELLE AIRE ELEMENTARY SCHOOL PLANTING
2023
$5K
General Operations
2023
$5K
General Operating Support
2023
$5K
GENERAL SUPPORT
2023
$5K
Of the Earth Exhibition
2023
$4K
ENVIRONMENTAL PROGRAMS
2023
$4K
COMMUNITY DEVELOPMENT
2023
$4K
SUPPORT ENVIRONMENTAL PROGRAMS
2023
$3K
General charitable purposes
2023
$3K
ENVIRONMENT PRESERVATION
2023
$2K
GENERAL OPERATIONS
2023
$2K
CHILDREN'S GARDEN
2023
$2K
GENERAL OPERATING
2023
$1K
GENERAL
2023
$1K
CHARITABLE
2023
$630
In support of general operations.
2023
$415
GENERAL PURPOSES
2023
$390
UNRESTRICTED FOR GENERAL USE OF CHARITY
2023
$340
PROGRAM SUPPORT
2023
$300
UNRESTRICTED USE BY THE CHARITY
2023
$300
GENERAL CHARITABLE SCIENTIFIC OR EDUCATIONAL PURPOSE
2023
$100
GENERAL PURPOSES
2023
$50
GENERAL EXEMPT PURPOSE
2023
$1.3M
SUPPORT OPERATIONS
2022
$1M
Unrestricted
2022
$666K
Unrestricted
2022
$310K
GENERAL AND UNRESTRICTED
2022
$279K
A Chicago Based Hub For Assessment, Planning, And Action For Saving Threatened Trees
2022
$215K
GENERAL PURPOSES
2022
$189K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$170K
Chicago Region Trees Initiative, Urban Forest Corporate Sustainability Partnership Program
2022
$132K
For grant recipient's exempt purposes
2022
$125K
TOWARD 18-MONTH SUPPORT TO DISRUPT THE INTRODUCTION OF EMERGING INVASIVE SPECIES TO SOUTHWEST PENNSYLVANIA THROUGH THE COORDINATION OF PUBLIC GARDENS, NURSERY TRADE REPRESENTATIVES, AND OTHER KEY STAKEHOLDERS
2022
$110K
General Operating Support, $45,000 - the Grand Garden Capital Campaign$10,000 - President's Council support$7,500 - support for the 2022 Gala (no benefit)
2022
$100K
The consequences of burn pile scars for oak ecosystem biodiversity
2022
$100K
UNRESTRICTED
2022
$100K
SUPPORT OPERATIONS
2022
$60K
Improved conservation funding for Forest Preserves through carbon credits
2022
$60K
Improved conservation funding for Forest Preserves through carbon credits
2022
$54K
plant trees in Elk Grove Village, as well as support tree maintenance and care in Elk Gove Village, Franklin Park, and the Cook County Forest Preserves
2022
$53K
GENERAL OPERATING SUPPORT AND PDTA
2022
$50K
GENERAL OPERATING
2022
$50K
GENERAL PURPOSES
2022
$50K
THE CHILDRENS GARDEN AT THE MORTON ARBORETUM
2022
$38K
EXPANDING TREE CANOPY
2022
$27K
GENERAL FUND
2022
$25K
PROGRAM/OPERATING SUPPORT
2022
$25K
SUPPORT OPERATIONS
2022
$24K
ENVIRONMENTAL AND ANIMALS
2022
$20K
GENERAL OPERATING SUPPORT
2022
$20K
GENERAL, OPERATING, ENDOWMENT OR CAPITAL.
2022
$20K
Arboreal Conservation
2022
$18K
GENERAL SUPPORT
2022
$15K
UNRESTRICTED
2022
$15K
ENVIRONMENT PRESERVATION
2022
$15K
GENERAL FUND
2022
$14K
Conservation Grant
2022
$13K
UNRESTRICTED
2022
$11K
RESEARCH SUPPORT
2022
$10K
POST COVID RECOVERY, YOUTH
2022
$10K
Unrestricted
2022
$10K
GENERAL PURPOSES
2022
$10K
To support the Integrated Mentorship Program at The Center for Tree Science
2022
$10K
CULTURAL
2022
$9K
Tree Planting and Distribution
2022
$8K
Digitization of the Legacy Accessions
2022
$8K
ENVIRONMENTAL
2022
$8K
Digitization of the Legacy Accessions
2022
$7K
PRESERVATION/RESTORATION
2022
$5K
General Operating Support
2022
$5K
General Unrestricted
2022
$5K
GENERAL SUPPORT
2022
$5K
Student volunteer program
2022
$5K
VEGETATED BARRIER PROJECT
2022
$4K
ENVIRONMENTAL PROGRAMS
2022
$4K
SUPPORT OPERATIONS
2022
$3K
General charitable purposes
2022
$3K
THE LANDSCAPE BELOW GROUND V CONFERENCE
2022
$3K
UNRESTRICTED
2022
$2K
GENERAL OPERATIONS
2022
$2K
GENERAL OPERATING
2022
$1K
CHARITABLE
2022
$1K
CHILDREN'S GARDEN
2022
$1K
TO FURTHER THE PURPOSE OF THE ORGANIZATION
2022
$1K
GENERAL
2022
$945
GENERAL OPERATING SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$500
UNRESTRICTED
2022
$370
TO COLLECT AND STUDY TREES, SHRUBS, AND ACROSS NATURALLY BEAUTIFUL LANDSCAPES FOR PEOPLE TO STUDY AND ENJOY.
2022
$250
Exempt Purpose of Organization
2022
$240
OPERATING PROGRAMS
2022
$212
Cash for program use
2022

Funded by

$17.6M from 134 funders · 366 grants · 2017–2024

Hamill Family Foundation

$2.9M · 7 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$2.3M · 8 grants · 2017–2023

Walder Foundation

$1.7M · 11 grants · 2020–2024

The Chicago Community Trust

$1.6M · 8 grants · 2017–2023

G Carl Ball Family Foundation

$1.6M · 8 grants · 2020–2023

Susan And Stephen Baird Family

$930K · 3 grants · 2022–2024

Daniel P Haerther Charitable Trust

$738K · 3 grants · 2020–2023

The Chuck And Monica Mcquaid

$650K · 4 grants · 2021–2024

Details

EIN361505770
NTEE codeC410
Subsection03
Ruling date1925-06
Formed1922
Employees561
Volunteers1157
MORTON ARBORETUM — Mission, Financials & Grants Received | Grantivo