Friends of the National Arboretum

EIN: 521257712 501(c)(3) Environment

Washington, DC

Total Revenue
$2,805,135
Total Expenses
$2,453,192
Total Assets
$4,333,419
Net Assets
$3,970,108
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
DC
Principal Officer
Michael Stevens
Tax Period
2023-01-01 to 2023-12-31

Friends of the National Arboretum, founded in 1982, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $2.5M left a modest 13% surplus.

Program Service Accomplishments

Program 1
Expenses: $697,464

Washington Youth Garden: The Washington Youth Garden serves as the hub for FONAs youth and school outreach programs, targeting Title 1 schools in Wards 5, 7, and 8 of Washington, DC. The mission of...

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Washington Youth Garden: The Washington Youth Garden serves as the hub for FONAs youth and school outreach programs, targeting Title 1 schools in Wards 5, 7, and 8 of Washington, DC. The mission of our youth programs is to nurture curious minds and healthy bodies by connecting youth to food, the land, and each other. The WYG uniquely combines efficient food production, produce distribution, a welcoming visitor experience focused on children, youth education programs, teacher professional development, and support for school gardens at Title 1 schools. We intentionally orient our education programs and produce distribution to Black, low-income children and youth because of the documented disparities in access to and consumption of fruits and vegetables in the DC region, the location of the garden, and the historic purpose for the space. Over 156 different crops are grown at the WYG. In 2023, we grew and distributed over 8,000 pounds of produce to school families and hunger relief organizations.

Program 2
Expenses: $506,533

Projects and activities: FONA holds numerous temporary and permanently restricted funds given for various purposes to benefit the U.S. National Arboretum. Every year, in consultation with the...

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Projects and activities: FONA holds numerous temporary and permanently restricted funds given for various purposes to benefit the U.S. National Arboretum. Every year, in consultation with the Arboretum leadership and staff, FONA releases funds from these restricted assets or general operating funds to the Arboretum to achieve a designatedpurpose. FONA then works with the Arboretum staff, often over a multi-year period, to ensure that the donors objective for each project or activity is fulfilled in a timely and cost-effective manner. For example, in recent years, FONA has collaborated with the Arboretum on the following projects and activities:-Updating the Arboretums Master Plan and identifying follow-on campaigns and related activities.-Cleanup and restoration as well as ongoing monitoring of Springhouse Run along with monitoring of Hickey Run, two crucial watercourses that traverse the Arboretum, emptying into the Anacostia River and ultimately into the Chesapeake Bay.-Completion of the Flowering Tree Walk, a universal access walkway providing magnificent views of the Arboretums great meadow and Capitol Columns.-Preservation and maintenance of the Arboretums heritage collections, which include the azalea, boxwood, and associated collections; and for general support of all the Arboretum gardens and collections, including funding for interpretive signage. -Funding support for many internships, including: those working in the azalea, boxwood, Asia valley, introduction garden, and other heritage collections and on research.-Luncheon and plant sales as well as promotional support for the annual Lahr Native Plant Symposium.-Curators wish list, to raise funds and procure plant material specifically selected by the curators of the Arboretums collections. Evaluating opportunities to support repair of the Capitol Columns and fund their care in perpetuity.

Program 3
Expenses: $188,629

Annual Garden Fair and Plant Sale Event: The Garden Fair is held in early spring and typically attracts 10,000 people to the grounds of the Arboretum. Traditionally, the National Arboretum curators...

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Annual Garden Fair and Plant Sale Event: The Garden Fair is held in early spring and typically attracts 10,000 people to the grounds of the Arboretum. Traditionally, the National Arboretum curators serve as plant experts providing advice for novice as well as experienced gardeners.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,261,976
Program Service Revenue $201,425
Investment Income $92,279
Other Revenue $249,455
TOTAL REVENUE $2,805,135

Expense Breakdown

Grants Paid $103,610
Salaries & Benefits $1,321,140
Fundraising Expenses $339,267
Program Expenses $1,505,508
Other Expenses $1,028,442
TOTAL EXPENSES $2,453,192

Year-over-Year Comparison

2023 2022 Change
Revenue $2,805,135 $2,177,583 +0.3%
Expenses $2,453,192 $2,122,670 +0.2%
Net Income $351,943 $54,913 +5.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
26
Independent Members
26
Employees
21
Volunteers
141

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$175,309
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Craven Rand Executive Director 40.00
Officer
$157,500 $17,809 $175,309
Catherine Kerkam Dir PhilanthropyCommunicati 40.00
Highest
$106,994 $19,280 $126,274
Lucy S Rhame Director 1.00
Director
$0 $0 $0
Catherine Robbins Director 1.00
Director
$0 $0 $0
Keith Sellars Director 1.00
Director
$0 $0 $0
Eric Michael Director 1.00
Director
$0 $0 $0
Vaughn Perry Director 1.00
Director
$0 $0 $0
Melissa Pflieger Director 1.00
Director
$0 $0 $0
Amy A Titus Director 1.00
Director
$0 $0 $0
Nzinga Tull Director 1.00
Director
$0 $0 $0
Tuckie Westfall Director 1.00
Director
$0 $0 $0
Barbara Shea Director 1.00
Director
$0 $0 $0
Louis Slade Director 1.00
Director
$0 $0 $0
Peggy Strand Director 1.00
Director
$0 $0 $0
John F Cooney Director 1.00
Director
$0 $0 $0
Elizabeth M Dugan Director 1.00
Director
$0 $0 $0
Zandra Chestnut Director 1.00
Director
$0 $0 $0
Robert Bartlett Director 1.00
Director
$0 $0 $0
Mark Buscaino Director 1.00
Director
$0 $0 $0
Bill Matuszeski Director 1.00
Director
$0 $0 $0
Paul Meyer Director 1.00
Director
$0 $0 $0
Anne MacMillan Director 1.00
Director
$0 $0 $0
Chandler Goule Director 1.00
Director
$0 $0 $0
Jennifer Hatcher Director 1.00
Director
$0 $0 $0
Martha Van Dale Vice Chair 4.00
Officer Director
$0 $0 $0
Michael Stevens Board Chair 4.00
Officer Director
$0 $0 $0
John Dillard Secretary 4.00
Officer Director
$0 $0 $0
Virginia Kromm Treasurer 4.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,805,135 $2,453,192 $4,333,419 $351,943
2022 $2,177,583 $2,122,670 $3,631,875 $54,913
2021 $2,644,655 $1,807,807 $4,172,863 $836,848
2020 $1,568,120 $1,425,731 $3,406,501 $142,389
2019 $1,599,575 $1,710,777 $2,821,037 $-111,202
2018 $1,368,981 $1,741,707 $2,588,144 $-372,726
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