Garrison Institute
- Assets
- $1.2m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 22
- Location
- Garrison, NY
- Founding
- 06/2002
- Data as of
- 12/2023
- EIN
- 01-0597067
Organization Overview
Garrison Institute is located in Garrison, NY. The organization was established in 2002. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Garrison Institute employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garrison Institute 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 12/2023, Garrison Institute generated $4.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $4.5m during the year ending 12/2023. 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
DEDICATED TO THE APPLICATION OF CONTEMPLATIVE METHODS FOR THE BENEFIT OF CIVIL SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RETREAT CENTER AT GARRISON INSTITUTE HOSTED OVER 40 RETREATS AND EVENTS WITH MANY SPIRITUAL MASTER TEACHERS FROM THE WISDOM TRADITIONS, WHOSE WORK IS FOCUSED ON EXPLORING THE INTERSECTION OF PERSONAL AND SOCIAL TRANSFORMATION. THE INSTITUTE HOSTED SEVERAL THOUSAND ATTENDEES FOR YEAR-ROUND PROGRAMMING. WE WELCOMED PEOPLE FROM ALL OVER THE US AND INTERNATIONALLY.
THE PATHWAYS TO PLANETARY HEALTH INITIATIVE RECOGNIZES THAT THE WELLBEING OF PEOPLE AND EARTH ARE DEEPLY INTERCONNECTED. ITS WORK BUILDS UNDERSTANDING OF PLANETARY HEALTH THROUGH SCIENTIFIC INQUIRY AND CONTEMPLATIVE PRACTICE ACROSS TRADITIONS, THROUGH CONVENING LEADERS, CONDUCTING APPLIED RESEARCH AND STRATEGICALLY ENGAGING WITH DECISIONMAKERS, DEVELOPING LEADERSHIP PROGRAMS, AND WEAVING CONTEMPLATIVE PRACTICE THROUGHOUT THE WORK.
THE CONTEMPLATIVE BASED RESILIENCE PROGRAM (CBR) OFFERS RESILENCE TRAINING IN MIND-BODY CONTEMPLATIVE PRACTICES TO SUPPORT THE WELL-BEING OF HELPING PROFESSIONALS SUCH AS HEALTH CARE WORKERS, SOCIAL WORKERS, HUMANITARIAN STAFF, AND OTHERS. ONE OF THE FIRST PROGRAMS OF ITS KIND, CBR OFFERS EVIDENCE-BASED TOOLS TO DEEPEN SELF-AWARENESS AND SELF-CARE, SO ATTENDEES CAN "BE WELL TO SERVE WELL." CBR WORKED HARDER THAN EVER IN 2023 TO BRING MINDFUL TOOLS FOR INNER RESILIENCE AND COMPASSIONATE ACTION TO OVER 500 LEADERS, ORGANIZATIONS, AND COMMUNITY MEMBERS WHO NEED IT THE MOST.
THE GARRISON INSTITUTE FELLOWSHIP PROGRAM IS SET TO COMPLETE ITS SECOND FULL TWO-YEAR COHORT IN THE FALL OF 2024. THIS COHORT OF 14 FELLOWS INCLUDED ACTIVISTS, ANTHROPOLOGISTS, CONTEMPLATIVE EDUCATORS, ARTISTS, JOURNALISTS, HEALTHCARE CONSULTANTS, PSYCHOTHERAPISTS, AND SOCIAL WORKERS. THEY REPRESENT THE NEXT GENERATION OF CONTEMPLATIVE TEACHERS REPRESENTING A DIVERSE LEADERSHIP IN THE MOVEMENT FOR A MORE COMPASSIONATE, RESILIENT FUTURE. THE FELLOWSHIP OFFERED A SERIES OF ONLINE VIRTUAL FORUMS AND RETREATS CREATING A NEW REVENUE STREAM FOR THE FELLOWS WHILE EXPANDING THEIR TEACHER ABILITIES AND OFFERINGS IN THE FIELD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Fp Rose Board Chair/treasurer | OfficerTrustee | 1 | $0 |
Diana Calthorpe Rose Board Vice Chair | OfficerTrustee | 1 | $0 |
Daniel Siegel Board Member | Trustee | 1 | $0 |
Lisette Cooper Board Member | Trustee | 1 | $0 |
Frederick B Harvey III Board Member | Trustee | 1 | $0 |
Sebastian Zugman Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fresh Company Catering Services | 12/30/23 | $487,814 |
Acosta Consulting Llc Consulting Services | 12/30/23 | $316,990 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,936,181 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,936,181 |
| Total Program Service Revenue | $1,655,508 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,382 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,784,583 |
| 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. | $221,527 |
| Compensation of current officers, directors, key employees. | $46,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,059,603 |
| Pension plan accruals and contributions | $13,800 |
| Other employee benefits | $290,325 |
| Payroll taxes | $105,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,908 |
| Fees for services: Accounting | $71,137 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $264,356 |
| Advertising and promotion | $0 |
| Office expenses | $30,825 |
| Information technology | $257,812 |
| Royalties | $0 |
| Occupancy | $296,980 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,419 |
| Insurance | $0 |
| All other expenses | $3,299 |
| Total functional expenses | $4,516,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,627 |
| Savings and temporary cash investments | $12,378 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $655,560 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $61,549 |
| Net Land, buildings, and equipment | $268,095 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,245,209 |
| Accounts payable and accrued expenses | $313,743 |
| Grants payable | $0 |
| Deferred revenue | $299,198 |
| 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 | $612,941 |
| Net assets without donor restrictions | -$60,782 |
| Net assets with donor restrictions | $693,050 |
| 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 | $1,245,209 |