LEACH GARDEN FRIENDS

EIN: 930807685 501(c)(3) Environment

PORTLAND, OR

Total Revenue
$1,380,301
Total Expenses
$1,448,277
Total Assets
$1,002,172
Net Assets
$851,915
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
OR
Principal Officer
ERIC VINES
Phone
5032086030
Tax Period
2024-07-01 to 2025-06-30

LEACH GARDEN FRIENDS, founded in 1981, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

LEACH BOTANICAL GARDEN OFFERS IMMERSIVE, RESTORATIVE, AND EDUCATIONAL EXPERIENCES IN A UNIQUE LANDSCAPE OF NATIVE PLANTS AND HORTICULTURAL COLLECTIONS FOR THE PURPOSE OF BUILDING COMMUNITY, CELEBRATING NATURE, AND INSPIRING ENVIRONMENTAL STEWARDSHIP.

Program Service Accomplishments

Program 1
Expenses: $464,790 Revenue: $177,755

BOTANY & HORTICULTURE - THIS YEAR BROUGHT MANY CHANGES TO THE HORTICULTURE DEPARTMENT. WITH THE DEPARTURE OF HEAD GARDENER SCOTT HOELSCHER AFTER 20 YEARS OF DEDICATED SERVICE, A MAJOR RESTRUCTURING...

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BOTANY & HORTICULTURE - THIS YEAR BROUGHT MANY CHANGES TO THE HORTICULTURE DEPARTMENT. WITH THE DEPARTURE OF HEAD GARDENER SCOTT HOELSCHER AFTER 20 YEARS OF DEDICATED SERVICE, A MAJOR RESTRUCTURING OF THE DEPARTMENT WAS SET INTO ACTION. THE ROLE OF HEAD GARDENER WAS DISSOLVED TO REFOCUS EFFORTS IN AREAS THAT HAVE BEEN SITTING ON THE BACK BURNER DUE TO LACK OF CAPACITY. WE NOW HAVE A TEAM OF 3 YEAR ROUND GARDENERS, EACH WITH A DEDICATED MAINTENANCE ZONE. CONTINUED ON SCHEDULE O.ADDITIONALLY, ONE OF THESE POSITIONS WORKS AS THE PROPAGATOR FOR THE GARDEN, A POSITION THAT WAS PUT ON HOLD AFTER THE PREVIOUS PROPAGATOR RETIRED. AFTER YEARS OF DEFERRED MAINTENANCE IN THE NURSERY AND GREENHOUSE, THE TEAM IS NOW WORKING IN EARNEST TO MAKE THE NECESSARY REPAIRS AND IMPROVEMENTS TO GET PRODUCTION LEVELS AT OR ABOVE WHERE THEY WERE PRIOR TO 2021. IN 2026, WE HOPE TO BE GROWING LARGE QUANTITIES OF NATIVE PLANTS FOR THE GARDEN'S COLLECTIONS, THE BACK 5 RESTORATION SITE, AS WELL AS THE GIFT SHOP. OF COURSE, WE WILL STILL OFFER MANY OF THE ORNAMENTAL PLANTS THAT PEOPLE HAVE COME TO ASSOCIATE WITH LEACH, SUCH AS JACK-IN-THE-PULPITS AND TRILLIUMS. WHILE NAVIGATING THESE CHANGES, THE TEAM CONTINUED TO WORK DILIGENTLY TO MAKE IMPROVEMENTS THROUGHOUT THE GARDEN. OVER 800 PLANTS ENCOMPASSING APPROXIMATELY 90 DIFFERENT SPECIES WERE ADDED, MANY OF THOSE SPECIES BEING NEW INTRODUCTIONS TO THE GARDEN'S PLANT COLLECTIONS. THE GARDEN ALSO HOSTED A PLANT RECORDS INTERN, WHO TOOK ON THE MONUMENTAL TASK OF INVENTORYING THE ENTIRETY OF THE POLLINATOR GARDEN'S PLANT SPECIES. IN THE END, OVER 140 DIFFERENT SPECIES WERE CATALOGUED, WITH A GRAND TOTAL OF 4,815 PLANTS GROWING IN THE POLLINATOR GARDEN ALONE. THE HOPE IS TO CONTINUE THESE EFFORTS THROUGHOUT THE GARDEN.

Program 2
Expenses: $248,909 Revenue: $33,479

EDUCATION - MAJOR COMMUNITY EVENTS BY THE NUMBERS: SPRING EQUINOX FAIR (635 GUESTS) JUNETEENTH COMMUNITY FREE DAY (1,002 GUESTS) SUMMER NATURE FAIR (534 GUESTS) WINTER SOLSTICE (391 GUESTS) SIP &...

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EDUCATION - MAJOR COMMUNITY EVENTS BY THE NUMBERS: SPRING EQUINOX FAIR (635 GUESTS) JUNETEENTH COMMUNITY FREE DAY (1,002 GUESTS) SUMMER NATURE FAIR (534 GUESTS) WINTER SOLSTICE (391 GUESTS) SIP & PICNIC (191 GUESTS) MOMENT (277 GUESTS) OREGON ADVENTURE THEATRE'S "THE WINTER'S TALE" (650 GUESTS AT MULTIPLE PERFORMANCES) RENEGADE OPERA'S BIRD SONGS OF OPERA (200 GUESTS) 105 ATTENDED AN ART CLASS (DRAWING, WATERCOLOR, PRINTMAKING) CONTINUED ON SCHEDULE O.THE PROGRAMS TEAM BEGAN WORK ON THE FAR MEADOW WITH THE FIRST BERM PLANTING OF SUNFLOWERS AND OTHER COLORFUL POLLINATORS, RESTORED THE PLAY COTTAGE WITH A BEAUTIFUL NEW MURAL, ADDED SEATING MADE BY PORTLAND YOUTH BUILDERS, AND SELECTED LOCAL ARTIST ROSE COVERT TO CREATE A MOONGATE SCULPTURAL INSTALLATION. THE TEAM ALSO HIRED KATHARINE GRACE J. FLORES AS OUR NEW BACK 5 EDUCATION & ECOLOGY MANAGER, THANKS TO GRANT FUNDING SUPPORT FROM M. J. MURDOCK CHARITABLE TRUST.

Program 3
Expenses: $135,614

VISITOR SERVICES - AS THE GARDEN'S FRONT DOOR, VISITOR SERVICES CREATES THE FIRST AND OFTEN MOST MEMORABLE CONNECTION BETWEEN GUESTS AND LEACH BOTANICAL GARDEN. OUR TEAM WELCOMES VISITORS FROM ALL...

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VISITOR SERVICES - AS THE GARDEN'S FRONT DOOR, VISITOR SERVICES CREATES THE FIRST AND OFTEN MOST MEMORABLE CONNECTION BETWEEN GUESTS AND LEACH BOTANICAL GARDEN. OUR TEAM WELCOMES VISITORS FROM ALL WALKS OF LIFE, ENSURING THAT EVERYONE FEELS AT HOME AND THAT COST IS NEVER A BARRIER TO ENJOYING NATURE, BEAUTY AND COMMUNITY. IN FY25, THE GARDEN WELCOMED 33,471 TOTAL GARDEN GUESTS.NOW IN ITS THIRD YEAR, GARDEN FOR ALL REMAINS A CORNERSTONE OF LEACH'S MISSION TO ENSURE EQUITABLE ACCESS. IN FY25 ALONE, 1,485 GUESTS ENJOYED COMPLIMENTARY ADMISSION. CONTINUED ON SCHEDULE O.WHEN COMBINED WITH OTHER FREE ENTRY DAYS, A TOTAL OF AROUND 3,600 VISITORS RECEIVED FREE ENTRY. OF ALL GARDEN FOR ALL VISITORS TO DATE, 75% ARE OREGON RESIDENTS, AND 36% LIVE IN OUR NEIGHBORING SOUTHEAST PORTLAND ZIP CODES (97206, 97266, 97236). VOLUNTEERS - WE CURRENTLY HAVE OVER 75 VOLUNTEERS WHOSE CONTRIBUTIONS ARE ESSENTIAL TO HAVING A THRIVING, WELCOMING, WELL MAINTAINED GARDEN. VOLUNTEERS ASSIST WITH NUMEROUS TASKS, INCLUDING GARDEN MAINTENANCE, HABITAT RESTORATION, EVENT AND FUNDRAISING SUPPORT, GIFT SHOP SALES, GARDEN TOURS, SERVING ON THE LEACH GARDEN FRIEND'S BOARD, AND MORE. WE ARE INCREDIBLY FORTUNATE TO HAVE SUCH A DEDICATED, POSITIVE, AND HARD-WORKING CREW OF VOLUNTEERS! THE GARDEN GIFT SHOP IS STAFFED YEAR-ROUND BY A CAPABLE VOLUNTEER TEAM WHO HANDLED $128,718 IN SALES DURING THE 24-25 FISCAL YEAR (UP FROM $94,864 FOR THE 23-24 FISCAL YEAR). THE SHOP IS AN ESSENTIAL AND WELCOMING HUB OF INFORMATION FOR VISITORS TO THE HISTORIC LOWER GARDEN, AS WELL AS PROVIDING CAREFULLY SELECTED NATURE-THEMED MERCHANDISE WITH A FOCUS ON LOCALLY PRODUCED ITEMS. VOLUNTEERS PROVIDED ASSISTANCE FOR SEVERAL VERY SUCCESSFUL FUNDRAISING EVENTS, INCLUDING THE 2024 WINTERFEST AND WREATH SALE, AND THE 2025 SPRING GARDEN FAIR, FEAST IN THE GARDEN, BOO BASH, AND MORE. OUR KNOWLEDGEABLE VOLUNTEER DOCENTS LED VISITORS ON A VARIETY OF UNIQUE TOURS, INCLUDING THE SOCIAL LIFE OF TREES, THE ROMANTIC TOUR, AND THE GARDEN HIGHLIGHTS TOUR.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,015,088
Program Service Revenue $148,836
Investment Income $19,017
Other Revenue $197,360
TOTAL REVENUE $1,380,301

Expense Breakdown

Grants Paid $176,885
Salaries & Benefits $918,999
Fundraising Expenses $191,393
Program Expenses $849,313
Other Expenses $352,393
TOTAL EXPENSES $1,448,277

Year-over-Year Comparison

2024 2023 Change
Revenue $1,380,301 $1,071,321 +0.3%
Expenses $1,448,277 $1,267,627 +0.1%
Net Income $-67,976 $-196,306 -0.7%
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
14
Independent Members
14
Employees
23
Volunteers
75

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
6
$94,733
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOB HYLAND PRESIDENT 5.00
Officer Director
$0 $0 $0
FRANCHESKA SNYDER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHAEL CROSBIE SECRETARY 2.00
Officer Director
$0 $0 $0
THOMAS BLAND TREASURER 2.00
Officer Director
$0 $0 $0
LEWIS BARR DIRECTOR 1.00
Director
$0 $0 $0
SAM BENNETT DIRECTOR 1.00
Director
$0 $0 $0
KATE BODIN DIRECTOR 1.00
Director
$0 $0 $0
GAY GREGER DIRECTOR 2.00
Director
$0 $0 $0
RICHARD HARTLAGE DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL MCKEEL DIRECTOR 1.00
Director
$0 $0 $0
SUE O'HALLORAN DIRECTOR 1.00
Director
$0 $0 $0
CICI POULSON DIRECTOR 2.00
Director
$0 $0 $0
JIM RONDONE DIRECTOR 1.00
Director
$0 $0 $0
CAROL WILSON DIRECTOR 1.00
Director
$0 $0 $0
BEN SHOCKEY EXECUTIVE DIR. (THRU 3/2025) 40.00
Officer
$88,963 $5,770 $94,733
RENEE MYERS EXECUTIVE DIR. (STARTING 3/2025) 40.00
Officer
$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
2025 $1,380,301 $1,448,277 $1,002,172 $-67,976
2024 No data No data No data No data
2023 $1,021,121 $2,109,080 $1,199,992 $-1,087,959
2022 $2,488,437 $781,692 $2,291,792 $1,706,745
2021 $1,064,917 $1,725,457 $555,107 $-660,540
2020 $303,844 $461,614 $1,193,460 $-157,770
2019 $506,415 $396,334 $1,283,349 $110,081
2018 $522,015 $391,232 $1,157,035 $130,783
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