NonprofitsZilker Botanical Garden Conservancy Non-Profit Corporation

Environment

Zilker Botanical Garden Conservancy Non-Profit Corporation

AUSTIN, TX

Total revenue

$990K

Total expenses

$1.1M

Net assets

$485K

Grants received

$166K

11 grants

EIN

473051483

Tax year

2023

Mission

Zilker botanical garden conservancy operates gate admissions, membership, educational programs, community engagement programs and is solely responsible for sustained fundraising capacity in support of the zilker botanical garden. Additionally, the conservancy earns revenue through an onsite gift shop managed by conservancy staff. The garden is maintained and operated in a public-private partnership with the city of austin. As stated in the agreement between coa and zbgc, zbgc is required to raise funds in support of a master plan and a capital campaign in addition to raising funds to sustain garden operations.

Programs

3 programs

Garden improvements - garden improvements are defined as a project that benefits the zbg grounds or garden center such as a commodity, contracted services or other service, or staffing for direct or educational programs (as opposed to administrative staffing) such as a program coordinator or volunteer coordinator.

Expenses: $150K

Admissions - admissions expenditures range from supplies that support guest services staff to the wages of the operations and guest services hourly and salaried staff. Revenue of the admissions program is generated as an entry fee for visitors who do not have an annual membership to the conservancy.

Expenses: $116K

Other programs - arts and culture, community engagement, education, wellness, gift shop, memorials/bricks/benches.

Expenses: $122KGrants: $576

Financials

FY 2023

Revenue

Contributions & grants$290K
Program service revenue$555K
Investment income
Other revenue$144K
Total revenue$990K

Expenses

Grants paid$576
Salaries & benefits$673K
Fundraising$65K
Other expenses$425K
Total expenses$1.1M
Total assets$579K
Net assets$485K

People

16 listed

NameRoleCompensation

PATRICK O'DANIEL

TREASURER

Board

5 hrs/wk

KATE TOLLIVER

SECRETARY

Board

5 hrs/wk

LEAH ROMERO

CHAIR

Board

10 hrs/wk

STEPHANIE HUNTER

VICE CHAIR

Board

5 hrs/wk

HAL SANDERS

COUNCIL

Board

10 hrs/wk

SALLY DICKSON

AAGC REP

Board

2 hrs/wk

JENNIFER POTEAT

BOARD MEMBER

Board

2 hrs/wk

CURT FINCH

BOARD MEMBER

Board

2 hrs/wk

RACHEL RAISE

BOARD MEMBER

Board

2 hrs/wk

WILDA CAMPBELL

BOARD MEMBER

Board

2 hrs/wk

CHUCK FOSTER

BOARD MEMBER

Board

2 hrs/wk

ABBY FRANK

BOARD MEMBER

Board

2 hrs/wk

VIJAY GANJU

BOARD MEMBER

Board

2 hrs/wk

CASSIE GOWAN

BOARD MEMBER

Board

2 hrs/wk

AUTUMN KEISER

BOARD MEMBER

Board

2 hrs/wk

ROBERT RAMOS

BOARD MEMBER

Board

2 hrs/wk

Independent contractors

JON AGUILAR

GARDEN SERVICES

$110K

Grants received

Showing 11 of 11

FromAmountPurposeYear
$200
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$13K
ENVIRONMENTAL AND ANIMALS
2023
$75K
GENERAL OPERATIONAL SUPPORT
2022
$10K
ENVIRONMENT, ANIMALS
2022
$13K
ENVIRONMENT, ANIMALS
2021
$7K
ENVIRONMENTAL AND ANIMALS
2021
$20K
COVID-19 EMERGENCY RELIEF
2020
$5K
FOR GENERAL SUPPORT
2020

Funded by

$166K from 8 funders · 11 grants · 2020–2024

Austin Parks Foundation

$75K · 1 grant · 2022

National Philanthropic Trust

$23K · 2 grants · 2021–2022

Better Business Bureau

$20K · 1 grant · 2020

Donor Advised Charitable Giving Inc

$19K · 2 grants · 2021–2023

Mightycause Charitable Foundation

$18K · 2 grants · 2020–2022

Jpmorgan Chase Foundation

$200 · 1 grant · 2024

Details

EIN473051483
NTEE codeC40
Subsection03
Ruling date2015-06
Formed2015
Employees25
Volunteers200
ZILKER BOTANICAL GARDEN CONSERVANCY NON-PROFIT CORPORATION — Mission, Financials & Grants Received | Grantivo