Betty Ford Alpine Gardens
- Assets
- $8.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Vail, CO
- Founding
- 02/1986
- Data as of
- 09/2023
- EIN
- 74-2395097
Organization Overview
Betty Ford Alpine Gardens is located in Vail, CO. The organization was established in 1986. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 09/2023, Betty Ford Alpine Gardens employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Betty Ford Alpine Gardens is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Betty Ford Alpine Gardens generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.8m during the year ending 09/2023. While expenses have increased by 8.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT THE ALPINE ENVIRONMENT THROUGH EDUCATION, CONSERVATION AND LIVING PLANT COLLECTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSTRUCTION AND MAINTENANCE OF BETTY FORD ALPINE GARDENS AND PUBLICEDUCATION RELATING TO HIGH ALTITUDE PLANTS AND THE ENVIRONMENT. THEGARDENS HOST 100,000 VISITORS EACH YEAR WITHOUT CHARGING AN ADMISSIONFEE. THE GARDENS IS A NATIONALLY RENOWNED BOTANIC GARDEN WITH SPECIALDESIGNATIONS AND AWARDS FROM THE NORTH AMERICAN PLANT COLLECTIONCONSORTIUM AND THE AMERICAN PUBLIC GARDENS ASSOCIATION. THE GARDENSCOAUTHORED THE FIRST ALPINE PLANT CONSERVATION PLAN CREATED IN RESPONSETO CLIMATE CHANGE CONCERNS. 1,200 CHILDREN PARTICIPATE IN THE GARDENSENVIRONMENTAL STEWARDSHIP PROGRAMS. THE GARDENS ALSO PROVIDE RARE PLANTMONITORING EXPERTISE AND RESEARCH SERVICES TO STATE AND FEDERALENVIRONMENTAL AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicola Ripley Executive Director | Officer | 40 | $146,000 |
Pedro Campos Director | Trustee | 2 | $0 |
John Hathaway Director | Trustee | 2 | $0 |
June Rossetti Vice President | Trustee | 2 | $0 |
Jenny Maritz Director | Trustee | 2 | $0 |
Jennifer Mason Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ra Nelson Llc Construction Contractor | 9/29/16 | $2,736,927 |
Wells Resources Inc Design Services | 9/29/16 | $119,658 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $138,416 |
| All other contributions, gifts, grants, and similar amounts not included above | $969,274 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,107,690 |
| Total Program Service Revenue | $46,175 |
| Investment income | $97,235 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $331,451 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,593,901 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,000 |
| Compensation of current officers, directors, key employees. | $29,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $714,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,443 |
| Payroll taxes | $54,460 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $154,660 |
| Office expenses | $40,361 |
| Information technology | $6,164 |
| Royalties | $0 |
| Occupancy | $36,053 |
| Travel | $10,627 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,648 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $319,954 |
| Insurance | $7,712 |
| All other expenses | $22,545 |
| Total functional expenses | $1,771,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,664 |
| Savings and temporary cash investments | $135,013 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,172 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $376,233 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,085,414 |
| Investments—publicly traded securities | $3,971,471 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,483 |
| Total assets | $8,705,450 |
| Accounts payable and accrued expenses | $103,120 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $103,120 |
| Net assets without donor restrictions | $5,920,603 |
| Net assets with donor restrictions | $2,681,727 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,705,450 |