CALIFORNIA NATIVE GARDEN FOUNDATION

EIN: 721562616 501(c)(3) Environment

San Jose, CA

Total Revenue
$666,559
Total Expenses
$641,959
Total Assets
$37,262
Net Assets
$29,517
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
Alrie Middlebrook
Phone
4086661518
Tax Period
2023-01-01 to 2023-12-31

CALIFORNIA NATIVE GARDEN FOUNDATION, founded in 2004, is a small nonprofit in the Environment sector that reported $667K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $642K left a modest 4% surplus.

Mission

To roll out a new land-use model in order to leverage urban spaces for education, workforce development and climate resiliency, through partnerships. In this way, we can build food security and food sovereignty for our communities, while restoring local ecology, and giving youth the ethic and the skills for a more sustainable future.

Program Service Accomplishments

Program 1
Expenses: $422,655 Revenue: $566,500

Design/Build/Manage: We design, build, and manage approximately 15 native and sustainable regenerative food gardens per year. Approximately 20% are teaching gardens at schools which we use CNGF...

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Design/Build/Manage: We design, build, and manage approximately 15 native and sustainable regenerative food gardens per year. Approximately 20% are teaching gardens at schools which we use CNGF volunteer labor to help build. The remaining 80% are private homes, churches or small businesses. Clients served: The schools we have built gardens for have approximately 750 students. Our private clients are approximately 45 people per year, churches are 250 people per year, and or businesses are 15 people per year.

Program 2
Expenses: $5,395 Revenue: $8,100

Nature Camp: Our summer camp is held at our Sustainable Sites.org internationally certified ELSEE (Environmental Lab for Sustainability and Ecological Education) teaching gardens. We are the only...

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Nature Camp: Our summer camp is held at our Sustainable Sites.org internationally certified ELSEE (Environmental Lab for Sustainability and Ecological Education) teaching gardens. We are the only certified teaching garden recognized in Santa Clara County, with 200 bench marks that protect ecosystems services in our urban environment. We taught between 50 students for seven weeks. Camp begins at 9am and ends at 3pm. We also offer early drop and late pick up options for working families. Besides at ELSEE, the classes are also taught at Hester Farms, a nearby teaching, training and research farm largely managed by volunteers and overseen by professional staff. The teachers are college students majoring in Early Childhood Education, Environmental Science, Biology, or the Arts. The program is managed by a professional pre-K and a specialist in 6-12-year-old outdoor learning. Over the years, CNGF has developed up to 100 lesson plans in outdoor STEAM education, specifically designed to be taught in a SITES-certified outdoor classroom. Once a week, the campers take field trips led by a naturalist who studied with Native American tribes, and takes campers and families to city and county parks with natural plant communities and riparian.

Program 3
Expenses: $3,179 Revenue: $3,554

Plant Sales/Farmers Market: Weekly farmers market; sales of native plants at our garden

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $82,505
Program Service Revenue $578,154
Investment Income $0
Other Revenue $5,900
TOTAL REVENUE $666,559

Expense Breakdown

Grants Paid $100
Salaries & Benefits $221,932
Fundraising Expenses $3,105
Program Expenses $431,229
Other Expenses $419,927
TOTAL EXPENSES $641,959

Year-over-Year Comparison

2023 2022 Change
Revenue $666,559 $500,177 +0.3%
Expenses $641,959 $499,888 +0.3%
Net Income $24,600 $289 +84.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
19
Volunteers
50

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melissa Blum President 2.50
Officer
$0 $0 $0
Sherry Kaufman Director 2.50
Director
$0 $0 $0
Steven Sanders Director 2.50
Director
$0 $0 $0
Sanhita Datta Director 2.50
Director
$0 $0 $0
Allegra Watson Secretary 2.50
Officer
$0 $0 $0
Arike van de Water Director 2.50
Director
$0 $0 $0
Dennis Dowling Director 2.50
Director
$0 $0 $0
Harvey Darnell Director 2.50
Director
$0 $0 $0
Jessicka Chamberlin Director 2.50
Director
$0 $0 $0
David Shapiro Treasurer 2.50
Officer
$0 $0 $0
x x 0.00
$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
2023 $666,559 $641,959 $37,262 $24,600
2022 $500,177 $499,888 $39,152 $289
2021 $332,388 $328,191 $42,893 $4,197
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