NonprofitsSouth Coast Botanic Garden Foundation Inc

Environment

South Coast Botanic Garden Foundation Inc

PLS VRDS PNSL, CA

Total revenue

$6.2M

Total expenses

$6.8M

Net assets

$10.6M

Grants received

$4.2M

35 grants

EIN

956062220

Tax year

2023

Mission

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 sustainability. Activities include educational classes, programs, and special events.

Programs

3 programs

Horticulturehorticulture is at the core of south coast botanic garden's programs, with a team of experts that tend to specialty gardens and plant collections 7 days per week. The growing horticulture collection provides habitat for a variety of animals (birds, insects, mammals, a turtle and even fish) while also creating green space that has earth-cooling and water conservation benefits for the local environment. Formal gardens are tended with care to curate a professional display of specialty plants like roses, staghorn ferns, cacti succulents, and native varieties. The plants provide respite for our visitors from their busy lives and a space to enjoy the health benefits of nature such as reduced blood pressure, eased anxiety, and physical exercise.

Expenses: $350K

Engagementwelcomed 385,000 visitors to enjoy our 87-acre botanic garden, with miles of nature trails and formal plant displays and engaging programs and exhibitions. Special programs included trolls: save the humans, bloom, soar tropical butterflies, astra lumina, washed ashore, sunset series, hide and seek and lunar new year. Workshop experiences deepened community connections as guests prepared holiday wreaths, painted upcycled hummingbird feeders, and learned to make beads from magazines. Roughly 12,000 individuals were admitted free-of-charge through programs designed to make the garden financially accessible for all.

Expenses: $214K

The balance of total program service expenses and revenues supported the garden in fulfilling its mission to connect all to the wonders of nature. Program activities included marketing and outreach to drive visitation, digital engagement through social media storytelling, and membership programs that deepened public connection to nature through expert-led educational presentations. Operational work included facility maintenance (e.g., koi pond care, vehicle upkeep, custodial services), guest safety and logistics through the rangers program, signage and wayfinding, and food and beverage services to enhance guest experience. Additional efforts included management of ticketing and membership systems to optimize year-round attendance, private event venue operations, visitor services, long-term vision planning for future capital improvement projects, and change management consultation to support a healthy and effective leadership team.

Expenses: $3.7M

Financials

FY 2023

Revenue

Contributions & grants$2.8M
Program service revenue$2.4M
Investment income$226K
Other revenue$867K
Total revenue$6.2M

Expenses

Grants paid
Salaries & benefits$3.3M
Fundraising$368K
Other expenses$3.5M
Total expenses$6.8M
Total assets$11.6M
Net assets$10.6M

People

19 listed

NameRoleCompensation

ADRIENNE NAKASHIMA

CHIEF EXECUTIVE OFFICER

Board

$228K

80 hrs/wk

ARYAN PAPOLI

VICE CHAIR - SECRETARY

Board

4 hrs/wk

KIMBERLY FRIESL

TRUSTEE

Board

4 hrs/wk

KATHY KELLOGG JOHNSON

TRUSTEE

Board

4 hrs/wk

MARILYN LONG

TRUSTEE

Board

4 hrs/wk

LYNN LORD

TRUSTEE

Board

4 hrs/wk

MELANIE MACLEAN

TRUSTEE

Board

4 hrs/wk

MIKE MOLINA

CHAIRPERSON

Board

4 hrs/wk

KEVIN OU

TRUSTEE

Board

4 hrs/wk

KEN PICKAR

TRUSTEE

Board

4 hrs/wk

JIM SCHARFFENBERGER

TRUSTEE

Board

4 hrs/wk

MARCIA SCHOETTLE

TRUSTEE

Board

4 hrs/wk

JOHN SEALY

TRUSTEE

Board

4 hrs/wk

LAUREL WOODLEY

TRUSTEE

Board

4 hrs/wk

KAREN MELIDEO

TRUSTEE

Board

4 hrs/wk

MARK WARONEK

VICE CHAIR AT LARGE

Board

4 hrs/wk

TYLER POLSON

VICE CHAIR - FINANCE

Board

4 hrs/wk

DANIELLE BROWN

CHIEF DEVELOPMENT OFFICER

Staff

$197K

40 hrs/wk

MARYLYNN MACK

CHIEF OPERATING OFFICER

Staff

$182K

40 hrs/wk

Independent contractors

POETIC KINETICS INC

DESIGN WORK

$200K

LOZA CONCRETE INC

PAVING SERVICES

$164K

DAWSON & ASSOCIATES INC

ACCOUNTING

$157K

DIDIER DESIGN STUDIO LLC

LANDSCAPE ARCHITECTURE

$108K

Grants received

Showing 35 of 35

FromAmountPurposeYear
$73K
UNRESTRICTED GENERAL SUPPORT
2024
$10K
OPERATIONS
2024
$1.0M
GENERAL SUPPORT
2023
$100K
OPERATIONS
2023
$85K
For grant recipient's exempt purposes
2023
$55K
TOWARD ACQUISITION OF HORTICULTURAL EQUIPMENT AND STORAGE SHEDS
2023
$50K
General & Unrestricted
2023
$30K
SUPPORT ENVIRONMENTAL LITERACY AND EDUCATION FOR STUDENTS
2023
$9K
UNRESTRICTED GENERAL SUPPORT
2023
$200
ENVIRONMENT
2023
$90K
For grant recipient's exempt purposes
2022
$36K
GENERAL SUPPORT
2022
$10K
OPERATIONS
2022
$5K
ENVIRONMENTAL
2022
$800K
TO SUPPORT THE PROGRAM IN PROVIDING A HORTICULTURAL AND WILDLIFE HABITAT EXPERIENCE
2021
$260K
GENERAL SUPPORT
2021
$25K
For recipient's exempt purpose
2021
$20K
For grant recipient's exempt purposes
2021
$20K
For grant recipient's exempt purposes
2021
$136K
CULTURAL SUPPORT
2020
$20K
GENERAL SUPPORT
2020
$12K
For grant recipient's exempt purposes
2020
$10K
Environmental Justice
2020
$10K
TO SUPPORT PUBLIC PROGRAMS PROVIDED BY THE GARDEN
2020
$3K
GENERAL SUPPORT
2020
$10K
GENERAL SUPPORT
2019
$11K
For grant recipient's exempt purposes
2018
$10K
Education Environment
2017

Funded by

$4.2M from 17 funders · 35 grants · 2017–2024

California Community Foundation

$1.3M · 6 grants · 2017–2023

Long Family Foundation

$1.2M · 3 grants · 2020–2023

The Tuffli Family Foundation

$800K · 1 grant · 2021

Rogers Family Charitable Trust

$290K · 3 grants · 2019–2021

Fidelity Investments Charitable Gift Fund

$239K · 6 grants · 2018–2023

American Gift Fund

$120K · 3 grants · 2022–2024

Morgan Stanley Global Impact Funding Trust Inc

$82K · 2 grants · 2023–2024

The Ahmanson Foundation

$55K · 1 grant · 2023

Details

EIN956062220
NTEE codeC410
Subsection03
Ruling date1962-03
Formed1961
Employees109
Volunteers464
SOUTH COAST BOTANIC GARDEN FOUNDATION INC — Mission, Financials & Grants Received | Grantivo