American Association Of State Colleges And Universities
- Assets
- $33.0m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 41
- Location
- Washington, DC
- Founding
- 12/1970
- Data as of
- 06/2021
- EIN
- 52-0747578
Organization Overview
American Association Of State Colleges And Universities is located in Washington, DC. The organization was established in 1970. According to its NTEE Classification (B40) the organization is classified as: Higher Education, under the broad grouping of Education and related organizations. As of 06/2021, American Association Of State Colleges And Universities employed 41 individuals. This organization is the central organization for a national or regional group of organizations. American Association Of State Colleges And Universities 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 06/2021, American Association Of State Colleges And Universities generated $11.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $11.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, American Association Of State Colleges And Universities has awarded 43 individual grants totaling $6,125,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AASCU ELEVATES AND TRANSFORMS MEMBER INSTITUTIONS THROUGH EFFECTIVE--CONTINUED ON SCHEDULE OPUBLIC POLICY AND LEADERSHIP ENABLING ITS MEMBERS TO DRIVE REGIONAL ECONOMIC MOBILITY THROUGH STUDENT ACCESS AND SUCCESS WHILE HELPING TO SOLVE THEIR COMMUNITIES' MOST PRESSING CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC INNOVATION AND TRANSFORMATION (AIT) PROMOTES INNOVATIVE ACADEMIC AFFAIRS AND STUDENT SUCCESS PROGRAMS. AIT SUPPORTS MEMBER INSTITUTIONS IN THEIR MISSION TO PREPARE THE DIVERSE STUDENTS IT SERVES TO LEAD PRODUCTIVE AND FULFILLING LIVES. DRIVEN BY AN UNDERSTANDING THAT TODAY'S COLLEGES AND UNIVERSITIES NEED TO PREPARE STUDENTS FOR WORK, LIFE AND CITIZENSHIP IN LOCAL, NATIONAL AND GLOBAL CONTEXTS, AIT'S PROGRAMMING FOCUSES ON FOUR KEY AREAS: STUDENT SUCCESS, CIVIC ENGAGEMENT, INTERNATIONAL EDUCATION, AND TEACHER EDUCATION.
THE DIVISION OF LEADERSHIP DEVELOPMENT AND MEETINGS (LDM) IS DEDICATED TO THE GOAL OF BUILDING AND ENHANCING A DIVERSE LEADERSHIP FOR PUBLIC HIGHER EDUCATION WITH A PRIMARY FOCUS ON THE PRESIDENT OR CHANCELLOR AND HIS OR HER SENIOR LEADERSHIP TEAM. LDM PROGRAMMING INCLUDES PREPARATION FOR THE PRESIDENCY, ORIENTATION AND DEVELOPMENT FOR NEW PRESIDENTS, PROGRAMMING FOR EXPERIENCED PRESIDENTS, SPOUSE/PARTNER PROGRAMMING, AS WELL AS DEVELOPMENT OF PROVOSTS AND OTHER EMERGING LEADERS.
GOVERNMENT RELATIONS AND POLICY ANALYSIS (GR & PA) PROMOTES AN UNDERSTANDING, APPRECIATION AND SUPPORT FOR PUBLIC HIGHER EDUCATION AND THE DISTINCTIVE CONTRIBUTIONS OF AASCU MEMBERS. GR & PA PROACTIVELY DEVELOPS AND ADVOCATES FOR PUBLIC POLICY THAT FOSTERS ACADEMIC QUALITY AND INNOVATION, ACCESS AND INCLUSION, AND REGIONAL STEWARDSHIP.
ALL OTHER PROGRAMS: AASCU CONSULTING ASSISTS INSTITUTIONAL LEADERS IN RESPONDING TO THE BROAD RANGE OF STRATEGIC AND ORGANIZATIONAL CHALLENGES FACED BY ADMINISTRATORS OF HIGHER EDUCATION. THE GRANTS RESOURCE CENTER PROVIDES ENHANCED RESEARCH AND SPONSORED PROGRAMS CAPABILITIES OF HIGHER EDUCATION INSTITUTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mildred Garcia President And CEO | OfficerTrustee | 37.5 | $724,660 |
Teresa Brown VP Academic Innovations And Transformation | Officer | 37.5 | $230,017 |
Felice Nudelman Associate Vice President, Ait | 37.5 | $228,038 | |
Jean Cibuzar VP Administration And Finance | Officer | 37.5 | $225,645 |
Kellee Edmonds VP For Communications And Public Relations | Officer | 37.5 | $200,962 |
Jose Angel Cabrales Vp/chief Of Staff | 37.5 | $164,224 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sova Solutions Llc Consulting Services | 6/29/21 | $618,650 |
Jolene Koester Consulting Services | 6/29/21 | $210,263 |
John Welty Consulting Services | 6/29/21 | $151,365 |
Ideo Lp Consulting Services | 6/29/21 | $150,000 |
Sufei Li Consulting Services | 6/29/21 | $145,833 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $813,279 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,236,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,049,692 |
| Total Program Service Revenue | $7,396,625 |
| Investment income | $333,808 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $549,850 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,451,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $180,000 |
| 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. | $1,701,377 |
| Compensation of current officers, directors, key employees. | $217,468 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,344,594 |
| Pension plan accruals and contributions | $321,395 |
| Other employee benefits | $331,705 |
| Payroll taxes | $341,023 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70,692 |
| Fees for services: Accounting | $67,306 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $138,979 |
| Fees for services: Other | $3,437,802 |
| Advertising and promotion | $13,570 |
| Office expenses | $112,357 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $948,016 |
| Travel | $2,935 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $186,613 |
| Interest | $8,429 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,620 |
| Insurance | $0 |
| All other expenses | $51,852 |
| Total functional expenses | $11,673,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,986,050 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $909,860 |
| Accounts receivable, net | $257,429 |
| 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 | $172,068 |
| Net Land, buildings, and equipment | $695,856 |
| Investments—publicly traded securities | $24,234,466 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $748,072 |
| Total assets | $33,003,801 |
| Accounts payable and accrued expenses | $1,780,007 |
| Grants payable | $0 |
| Deferred revenue | $2,960,018 |
| 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 | $937,499 |
| Total liabilities | $5,677,524 |
| Net assets without donor restrictions | $20,712,188 |
| Net assets with donor restrictions | $6,614,089 |
| 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 | $33,003,801 |
Grants Awarded
Over the last fiscal year, American Association Of State Colleges And Universities has awarded $180,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
NORTHERN ARIZONA UNIVERSITY PURPOSE: WORK WITH AASCU ON THE FRONTIER SET GRANT PROVIDED BY THE BILL AND MELINDA GATES FOUNDATION. | $55,000 |
SAM HOUSTON STATE UNIVERSITY PURPOSE: WORK WITH AASCU ON THE FRONTIER SET GRANT PROVIDED BY THE BILL AND MELINDA GATES FOUNDATION. | $25,000 |
Greensboro, NC PURPOSE: WORK WITH AASCU ON THE FRONTIER SET GRANT PROVIDED BY THE BILL AND MELINDA GATES FOUNDATION. | $25,000 |
New York, NY PURPOSE: WORK WITH AASCU ON THE FRONTIER SET GRANT PROVIDED BY THE BILL AND MELINDA GATES FOUNDATION. | $25,000 |
NEW JERSEY CITY UNIVERSITY PURPOSE: WORK WITH AASCU ON THE FRONTIER SET GRANT PROVIDED BY THE BILL AND MELINDA GATES FOUNDATION. | $25,000 |
UNIVERSITY OF TEXAS RIO GRANDE VALLEY PURPOSE: WORK WITH AASCU ON THE FRONTIER SET GRANT PROVIDED BY THE BILL AND MELINDA GATES FOUNDATION. | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that American Association Of State Colleges And Universities has recieved totaling $3,106,287.
| Awarding Organization | Amount |
|---|---|
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: POSTSECONDARY EDUCATION | $1,157,543 |
Ascendium Education Solutions Inc Madison, WI PURPOSE: Provosts' Student success Network Supporting Postsecondary Education Membership Organizations and Networks | $826,950 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: POSTSECONDARY EDUCATION | $363,401 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: POSTSECONDARY EDUCATION | $218,388 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: POSTSECONDARY EDUCATION | $175,000 |
Bill & Melinda Gates Foundation Seattle, WA PURPOSE: POSTSECONDARY EDUCATION | $155,000 |
Endowment Analysis
| Beg. Balance | $11,639,742 |
| Earnings | $2,374,247 |
| Other Expense | $113,587 |
| Ending Balance | $13,900,402 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Of Maryland Orthopaedic Associates P A Baltimore, MD | $13,376,270 | $27,085,599 |
Christendom Educational Corporation Front Royal, VA | $86,152,733 | $30,827,338 |
International Masonry Training And Education Foundation Bowie, MD | $50,955,407 | $23,973,687 |
Association Of Public And Land-Grant Universities Washington, DC | $44,260,531 | $22,104,494 |
Association Of Governing Boards Of Universities And Colleges Washington, DC | $19,633,060 | $15,066,269 |
American Association Of State Colleges And Universities Washington, DC | $33,003,801 | $11,451,095 |
Institute For The Psychological Sciences Sterling, VA | $8,909,677 | $11,624,455 |
Accreditation Board For Engineering And Technology Inc Baltimore, MD | $25,462,231 | $12,376,690 |
Consortium Of Universities Of The Washington Metropolitan Area Washington, DC | $2,518,599 | $5,635,186 |
Credential Engine Inc Washington, DC | $2,829,451 | $3,267,999 |
Project Discovery Inc Roanoke, VA | $402,058 | $1,230,095 |
California University Of Management& Sciences Fairfax, VA | $6,334,873 | $769,746 |