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.
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.
Other programs - arts and culture, community engagement, education, wellness, gift shop, memorials/bricks/benches.
Financials
FY 2023
Revenue
Expenses
People
16 listed
PATRICK O'DANIEL
TREASURER
—
5 hrs/wk
KATE TOLLIVER
SECRETARY
—
5 hrs/wk
LEAH ROMERO
CHAIR
—
10 hrs/wk
STEPHANIE HUNTER
VICE CHAIR
—
5 hrs/wk
HAL SANDERS
COUNCIL
—
10 hrs/wk
SALLY DICKSON
AAGC REP
—
2 hrs/wk
JENNIFER POTEAT
BOARD MEMBER
—
2 hrs/wk
CURT FINCH
BOARD MEMBER
—
2 hrs/wk
RACHEL RAISE
BOARD MEMBER
—
2 hrs/wk
WILDA CAMPBELL
BOARD MEMBER
—
2 hrs/wk
CHUCK FOSTER
BOARD MEMBER
—
2 hrs/wk
ABBY FRANK
BOARD MEMBER
—
2 hrs/wk
VIJAY GANJU
BOARD MEMBER
—
2 hrs/wk
CASSIE GOWAN
BOARD MEMBER
—
2 hrs/wk
AUTUMN KEISER
BOARD MEMBER
—
2 hrs/wk
ROBERT RAMOS
BOARD MEMBER
—
2 hrs/wk
Independent contractors
JON AGUILAR
GARDEN SERVICES
Grants received
Showing 11 of 11
Funded by
$166K from 8 funders · 11 grants · 2020–2024
$75K · 1 grant · 2022
$23K · 2 grants · 2021–2022
$20K · 1 grant · 2020
$19K · 2 grants · 2021–2023
$18K · 2 grants · 2020–2022
$5K · 1 grant · 2022
$5K · 1 grant · 2020
$200 · 1 grant · 2024