DESERT BOTANICAL GARDEN INC

EIN: 860136925 501(c)(3) Environment

PHOENIX, AZ

Total Revenue
$30,218,299
Total Expenses
$27,488,617
Total Assets
$86,738,251
Net Assets
$79,862,825
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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
AZ
Principal Officer
CHRIS KLINE
Phone
4809411225
Tax Period
2024-10-01 to 2025-09-30

DESERT BOTANICAL GARDEN INC, founded in 1937, is a mid-sized nonprofit in the Environment sector that reported $30.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $27.5M left a modest 9% surplus.

Mission

THE GARDEN'S COMMITMENT TO THE COMMUNITY IS TO ADVANCE EXCELLENCE IN EDUCATION, RESEARCH, EXHIBITION AND CONSERVATION OF DESERT PLANTS OF THE WORLD WITH EMPHASIS ON THE SONORAN DESERT. WE WILL ENSURE THAT THE GARDEN IS ALWAYS A COMPELLING ATTRACTION THAT BRINGS TO LIFE THE MANY WONDERS OF THE DESERT.

Program Service Accomplishments

Program 1
Expenses: $19,994,362 Revenue: $17,162,592

HORTICULTURE - PROPAGATING & MAINTAINING A LIVING PLANT COLLECTION OF OVER 50,000 DESERT PLANTS WITH PARTICULAR EMPHASIS ON THOSE INHABITING THE SONORAN DESERT, MANY OF WHICH ARE ENDANGERED SPECIES...

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HORTICULTURE - PROPAGATING & MAINTAINING A LIVING PLANT COLLECTION OF OVER 50,000 DESERT PLANTS WITH PARTICULAR EMPHASIS ON THOSE INHABITING THE SONORAN DESERT, MANY OF WHICH ARE ENDANGERED SPECIES. THIS PROGRAM ALSO WORKS TO PRESERVE DESERT PLANT LIFE OUTSIDE OF ITS COLLECTION BY EDUCATING THE PUBLIC REGARDING THE BEAUTY, VARIETY AND FRAGILITY OF DESERT PLANT LIFE BY DISPLAYING AND INTERPRETING ITS COLLECTION FOR THE PUBLIC AT ITS GARDEN IN PHOENIX, AZ WHICH IN THE CURRENT YEAR ATTRACTED OVER 520,000 VISITORS FROM ALL OVER THE WORLD. EDUCATION - PROVIDES PROGRAMMING FOR CHILDREN, ADULTS, AND EDUCATORS THAT PROMOTE GREATER ENJOYMENT, UNDERSTANDING AND STEWARDSHIP OF THE SONORAN DESERT. (CONTINUED ON SCHEDULE O)CHILDREN'S PROGRAMMING AT THE DESERT BOTANICAL GARDEN PROMOTES A SCIENTIFICALLY AND ENVIRONMENTALLY LITERATE COMMUNITY THROUGH HANDS-ON, NATURE-BASED LEARNING, AND GARDEN STAFF AND RESOURCES. THESE PLACE-BASED EXPERIENCES INSPIRE A CONNECTION TO THE UNIQUE WONDERS OF THE SONORAN DESERT, ENCOURAGE CONSERVATION OF THE NATURAL WORLD, AND IGNITE A LIFE-LONG APPRECIATION FOR THE ENVIRONMENT. INFORMAL PROGRAMS SPAN THE AGES OF INFANTS TO TEENAGERS ALONGSIDE THEIR CAREGIVERS THROUGH INQUIRY-BASED INVESTIGATIONS THAT INCORPORATE ART, SCIENCE, MUSIC, AND MUCH MORE.IN FY2025, THE CHILDREN AND FAMILY TEAM AT DESERT BOTANICAL GARDEN ENGAGED MORE THAN 28,000 VISITORS THROUGH A DIVERSE PORTFOLIO OF EDUCATIONAL PROGRAMS AND FAMILY-FOCUSED EXPERIENCES. COLLECTIVELY, THESE OFFERINGS ADVANCED THE GARDEN'S MISSION TO CONNECT PEOPLE OF ALL AGES WITH THE PLANTS, PEOPLE, AND ECOLOGY OF THE SONORAN DESERT.THE CACTUS CLUBHOUSE SERVED AS A CENTRAL HUB FOR FAMILY ENGAGEMENT. OPEN FROM OCTOBER 18 THROUGH MAY 17, THURSDAY-SUNDAY FROM 9:00 A.M. TO 3:00 P.M., THIS NATURE-BASED PLAY SPACE WELCOMED OVER 18,000 VISITORS, INCLUDING MORE THAN 12,000 CHILDREN. ACCESS TO THE CLUBHOUSE WAS INCLUDED WITH GENERAL GARDEN ADMISSION AND MEMBERSHIP, REINFORCING THE GARDEN'S COMMITMENT TO INCLUSIVE, HANDS-ON LEARNING.AN ADDITIONAL 6,000 VISITORS PARTICIPATED IN CHILDREN'S EDUCATION PROGRAMMING DURING FREE COMMUNITY DAYS HELD IN THE BINNS PAVILION. THESE PROGRAMS WERE DELIVERED IN PARTNERSHIP WITH REGIONAL ORGANIZATIONS SUCH AS ARIZONA GAME AND FISH, TEMPE PUBLIC LIBRARY, AND PHOENIX HERPETOLOGICAL SANCTUARY, STRENGTHENING COMMUNITY CONNECTIONS AND EXPANDING EDUCATIONAL REACH.THE CHILDREN AND FAMILY DEPARTMENT ALSO COLLABORATED WITH THE EVENTS DEPARTMENT TO DELIVER EDUCATIONAL PROGRAMMING DURING MAJOR GARDEN EVENTS, INCLUDING THE PLANTS AND PEOPLE OF THE SONORAN DESERT FESTIVAL, STRANGE GARDEN, AND LUMINARIA, INTEGRATING LEARNING OPPORTUNITIES INTO HIGH-ATTENDANCE EXPERIENCES.AFTER A POST-COVID PAUSE, DBG-LED FIELD TRIPS RESUMED IN FY2025, WELCOMING NEARLY 4,000 STUDENTS AND CHAPERONES BACK TO THE GARDEN FOR ON-SITE LEARNING. SUMMER CAMP CONTINUED TO GROW AS A SIGNATURE OFFERING, WITH MULTIPLE CAMPS HELD EACH WEEK IN JUNE AND 122 CHILDREN AGES 8-13 PARTICIPATING IN IMMERSIVE, HANDS-ON EXPERIENCES.ONGOING WEEKLY PROGRAMMING FURTHER EXTENDED ENGAGEMENT ACROSS SEASONS. STORYTIME ACTIVITIES, OFFERED IN THE CACTUS CLUBHOUSE THROUGHOUT THE SPRING AND SUMMER, CENTERED ON SONORAN DESERT FLORA AND FAUNA AND ENGAGED 630 CHILDREN AND CAREGIVERS. SEEDLINGS CLASSES, DESIGNED FOR CHILDREN AGES 2-6 AND THEIR CAREGIVERS, PROMOTED EARLY NATURE-BASED PLAY AND REACHED MORE THAN 110 PARTICIPANTS OVER A TWO-MONTH PERIOD.EQUITY AND ACCESS REMAINED A PRIORITY THROUGHOUT THE YEAR. THROUGH THE CAECOM COMMUNITY PASS PROGRAM, THE CHILDREN'S EDUCATION TEAM PARTNERED WITH ORGANIZATIONS SERVING UNDERPRIVILEGED YOUTH TO PROVIDE FREE, FACILITATED DAYS AT THE GARDEN. PARTNERS INCLUDED ATABEY OUTDOORS, BOYS AND GIRLS CLUB, FREE ARTS FOR ABUSED CHILDREN OF ARIZONA, AND ASU'S MIGRATORY STUDENT SUMMER ACADEMY, AMONG OTHERS. THESE EXPERIENCES POSITIVELY IMPACTED MORE THAN 500 CHILDREN.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,500,585
Program Service Revenue $14,171,964
Investment Income $412,420
Other Revenue $5,133,330
TOTAL REVENUE $30,218,299

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,163,978
Fundraising Expenses $4,489,562
Program Expenses $19,994,362
Other Expenses $11,324,639
TOTAL EXPENSES $27,488,617

Year-over-Year Comparison

2024 2023 Change
Revenue $30,218,299 $26,663,602 +0.1%
Expenses $27,488,617 $23,636,971 +0.2%
Net Income $2,729,682 $3,026,631 -0.1%
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
45
Independent Members
45
Employees
249
Volunteers
632

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
10
$922,010
Total Directors
58
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT BURDICK BOARD CHAIR 10.00
Officer Director
$0 $0 $0
HAROLD C DORENBECHER IMMEDIATE PAST CHAIR 10.00
Officer Director
$0 $0 $0
AMANDA BURKE VICE CHAIR 5.00
Officer Director
$0 $0 $0
CHRIS KLINE VICE CHAIR 5.00
Officer Director
$0 $0 $0
ANN STANTON VICE PRESIDENT (UNTIL 5/22/25) 5.00
Officer Director
$0 $0 $0
LORI A HIGUERA SECRETARY 5.00
Officer Director
$0 $0 $0
LAURA A LO BIANCO SECRETARY (UNTIL 5/22/25) 5.00
Officer Director
$0 $0 $0
ED MARLEY TREASURER 5.00
Officer Director
$0 $0 $0
REBECCA AILES-FINE TRUSTEE 5.00
Director
$0 $0 $0
HANK ARENS TRUSTEE 5.00
Director
$0 $0 $0
LUIS AVILA TRUSTEE 5.00
Director
$0 $0 $0
KATE BAKER TRUSTEE 5.00
Director
$0 $0 $0
QUINTIN BOYCE TRUSTEE 5.00
Director
$0 $0 $0
JOHN BURNSIDE TRUSTEE 5.00
Director
$0 $0 $0
SHELLEY COHN TRUSTEE 5.00
Director
$0 $0 $0
JOE COLIANNI TRUSTEE 5.00
Director
$0 $0 $0
LINDA ELLIOTT TRUSTEE 5.00
Director
$0 $0 $0
ANN EWEN TRUSTEE 5.00
Director
$0 $0 $0
ALEXANDER FALKENSTEIN TRUSTEE 5.00
Director
$0 $0 $0
BARRY K FINGERHUT TRUSTEE 5.00
Director
$0 $0 $0
JENNY HOLSMAN TETREAULT TRUSTEE 5.00
Director
$0 $0 $0
URSULA GANGADEAN TRUSTEE (UNTIL 5/22/25) 5.00
Director
$0 $0 $0
DIANA GREGORY TRUSTEE (UNTIL 5/22/25) 5.00
Director
$0 $0 $0
MARTIN HARVIER TRUSTEE (UNTIL 5/22/25) 5.00
Director
$0 $0 $0
KATIE HOOTEN TRUSTEE 5.00
Director
$0 $0 $0
MARY HOVDEN TRUSTEE 5.00
Director
$0 $0 $0
THOMAS R JONES TRUSTEE (UNTIL 5/22/25) 5.00
Director
$0 $0 $0
JANE JOZOFF TRUSTEE (UNTIL 5/22/25) 5.00
Director
$0 $0 $0
MARK LANDY TRUSTEE 5.00
Director
$0 $0 $0
ANN LEHMANN TRUSTEE 5.00
Director
$0 $0 $0
SHARI LEVITAN TRUSTEE 5.00
Director
$0 $0 $0
JAN LEWIS TRUSTEE (UNTIL 5/22/25) 5.00
Director
$0 $0 $0
TIMOTHY LONG TRUSTEE 5.00
Director
$0 $0 $0
BRUCE MACDONOUGH TRUSTEE (UNTIL 5/22/25) 5.00
Director
$0 $0 $0
DAVID MARTINEZ III TRUSTEE 5.00
Director
$0 $0 $0
REA MAYER TRUSTEE 5.00
Director
$0 $0 $0
GERI MINGURA TRUSTEE (UNTIL 5/22/25) 5.00
Director
$0 $0 $0
PAUL J MOUNTAIN TRUSTEE 5.00
Director
$0 $0 $0
KATHY MUNSON TRUSTEE 5.00
Director
$0 $0 $0
ADRIANA MURRIETTA TRUSTEE 5.00
Director
$0 $0 $0
RACHEL A NICHOLAS TRUSTEE 5.00
Director
$0 $0 $0
LINDA NORQUIST TRUSTEE 5.00
Director
$0 $0 $0
DAN PEREZ TRUSTEE 5.00
Director
$0 $0 $0
ROBERT S REDER TRUSTEE 5.00
Director
$0 $0 $0
EDGARDO RIVERA TRUSTEE 5.00
Director
$0 $0 $0
BILL RUBIN TRUSTEE 5.00
Director
$0 $0 $0
ANDREA SANCHEZ TRUSTEE 5.00
Director
$0 $0 $0
SARA SCHAEFER TRUSTEE (UNTIL 5/22/25) 5.00
Director
$0 $0 $0
JOETTE SCHMIDT TRUSTEE (UNTIL 5/22/25) 5.00
Director
$0 $0 $0
MELANIE STUCKENBERG TRUSTEE (UNTIL 5/22/25) 5.00
Director
$0 $0 $0
KATHLEEN TADDEI TRUSTEE (UNTIL 5/22/25) 5.00
Director
$0 $0 $0
MICHAEL TREJO TRUSTEE 5.00
Director
$0 $0 $0
KEN UDENZE TRUSTEE 5.00
Director
$0 $0 $0
LISA URIAS TRUSTEE 5.00
Director
$0 $0 $0
JAMEY WETMORE TRUSTEE 5.00
Director
$0 $0 $0
ANDREA WHITSETT TRUSTEE 5.00
Director
$0 $0 $0
JULIE WILLIAMS TRUSTEE 5.00
Director
$0 $0 $0
DAVID A YOUNG TRUSTEE 5.00
Director
$0 $0 $0
KENNETH SCHUTZ EXECUTIVE DIRECTOR (UNTIL 9/30/25) 40.00
Officer
$539,569 $65,708 $605,277
MARGARET BURKE EXECUTIVE VP & CFOO 40.00
Officer
$267,850 $48,883 $316,733
MIKE REMEDI CHIEF DEVELOPMENT OFFICER 40.00
Highest
$232,894 $16,358 $249,252
KIMBERLIE MCCUE CHIEF SCIENCE OFFICER 40.00
Highest
$190,187 $34,804 $224,991
ELAINE MCGINN CHIEF EXPERIENCE OFFICER 40.00
Highest
$200,169 $20,837 $221,006
TINA WILSON SR DIRECTOR OF HORTICULTURE 40.00
Highest
$165,442 $30,371 $195,813
MARCIA FLYNN SR DIRECTOR OF EVENTS 40.00
Highest
$151,899 $25,703 $177,602
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
2025 $30,218,299 $27,488,617 $86,738,251 $2,729,682
2024 $26,663,602 $23,636,971 $81,853,927 $3,026,631
2023 $26,720,772 $21,622,334 $75,155,805 $5,098,438
2022 $39,207,596 $21,915,839 $67,699,429 $17,291,757
2021 $19,043,507 $15,338,129 $53,782,694 $3,705,378
2020 $16,135,863 $17,048,260 $49,285,146 $-912,397
2019 $21,171,004 $20,154,972 $49,735,313 $1,016,032
2018 $16,907,702 $17,242,460 $32,071,036 $-334,758
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