Aspen Global Change Institute Inc
- Assets
- $40.3m
- Revenue
- $16.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Basalt, CO
- Founding
- 12/1995
- Data as of
- 12/2021
- EIN
- 84-1305687
Organization Overview
Aspen Global Change Institute Inc is located in Basalt, CO. The organization was established in 1995. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. As of 12/2021, Aspen Global Change Institute Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aspen Global Change Institute Inc 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 12/2021, Aspen Global Change Institute Inc generated $16.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $12.1m during the year ending 12/2021. While expenses have increased by 13.4% per year over the past 7 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.
Since 2018, Aspen Global Change Institute Inc has awarded 19 individual grants totaling $133,557,451. 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
AGCI ADVANCES GLOBAL CHANGE SCIENCE AND SOLUTIONS BY FURTHERING INTERDISCIPLINARY UNDERSTANDING AND NURTURING COMMUNITY TO CATALYZE SCIENCE-INFORMED ACTION. AGCI ENGAGES SOLUTIONS-SEEKERS INCLUDING RESEARCHERS, PRACTITIONERS, BOUNDARY-SPANNERS, CITIZENS, AND LEARNERS OF ALL AGES THROUGH CONVENING, COLLABORATIVE RESEARCH, EDUCATION, AND COMMUNICATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE PROJECTS: PROJECTS THAT ADVANCE GLOBAL CHANGE SCIENCE AND SOLUTIONS, INCLUDING INTERDISCIPLINARY WORKSHOPS, COLLABORATIVE RESEARCH, AND TECHNICAL ASSISTANCE.
SPONSORED PROJECTS: PROJECTS THAT ANALYZE ENERGY TECHNOLOGY AND POLICY AND IMPROVE COMMUNICATION OF CLIMATE
CRUX: A PROJECT THAT WORKS TO ACCELERATE THE REDUCTION OF CARBON EMISSIONS WORLDWIDE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Vano Research Director | 40 | $140,246 | |
James Arnott Executive Director | Officer | 40 | $139,943 |
John Katzenberger Director | Trustee | 16 | $68,760 |
Rosamond Naylor President | OfficerTrustee | 0.23 | $0 |
Michael Stranahan Secretary/treasurer | OfficerTrustee | 0.23 | $0 |
Martin Hoffert Director | Trustee | 0.23 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Energy Innovation Llc Energy Research | 12/30/17 | $2,884,506 |
Climate Communication Llc Outreach Consultants | 12/30/17 | $117,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $501,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,557,410 |
| Noncash contributions included in lines 1a–1f | $5,585,018 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,059,155 |
| Total Program Service Revenue | $86,850 |
| Investment income | $9,309 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,884 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,176,198 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,719,491 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $3,863,809 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $139,944 |
| Compensation of current officers, directors, key employees. | $78,808 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $543,859 |
| Pension plan accruals and contributions | $31,398 |
| Other employee benefits | $65,217 |
| Payroll taxes | $58,793 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,373 |
| Fees for services: Accounting | $21,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,369,280 |
| Advertising and promotion | $983 |
| Office expenses | $6,661 |
| Information technology | $156,130 |
| Royalties | $0 |
| Occupancy | $7,851 |
| Travel | $27,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,756 |
| Interest | $3,728 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,168 |
| Insurance | $5,077 |
| All other expenses | $8,782 |
| Total functional expenses | $12,052,682 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $28,515,179 |
| Pledges and grants receivable | $10,644,146 |
| Accounts receivable, net | $20,823 |
| 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 | $0 |
| Net Land, buildings, and equipment | $136,729 |
| Investments—publicly traded securities | $956,410 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,273,287 |
| Accounts payable and accrued expenses | $405,813 |
| Grants payable | $7,489,620 |
| 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 | $7,895,433 |
| Net assets without donor restrictions | $2,233,358 |
| Net assets with donor restrictions | $30,144,496 |
| 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 | $40,273,287 |
Grants Awarded
Over the last fiscal year, Aspen Global Change Institute Inc has awarded $3,719,491 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Washington, DC PURPOSE: CRUX PROJECT | $1,119,077 |
New York, NY PURPOSE: CRUX PROJECT | $1,100,000 |
Washington, DC PURPOSE: CRUX PROJECT | $795,414 |
Montpelier, VT PURPOSE: CRUX PROJECT | $705,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Aspen Global Change Institute Inc has recieved totaling $1,305,084.
| Awarding Organization | Amount |
|---|---|
The Heising-Simons Foundation Los Altos, CA PURPOSE: TO ADVANCE A LOW-CARBON FUTURE | $650,000 |
Catena Foundation Carbondale, CO PURPOSE: CLEAN ENERGY - ENERGY PROJECT AT THE ASPEN GLOBAL CHANGE INSTITUTE 2021-22 | $500,000 |
Benificus Foundation San Carlos, CA PURPOSE: GENERAL PURPOSE | $60,000 |
Cambridge Community Foundation Cambridge, MA PURPOSE: PROGRAM ASSISTANCE | $50,000 |
The Bobolink Foundation Chicago, IL PURPOSE: ENERGY INNOVATION | $25,000 |
Hartfield Foundation Inc Philadelphia, PA PURPOSE: TO SUPPORT THE CLIMATE | $20,000 |
Endowment Analysis
| Beg. Balance | $401,422 |
| Earnings | $92,233 |
| Net Contributions | $200,171 |
| Ending Balance | $693,826 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pryor Learning Inc Mission, KS | $40,300,211 | $32,670,383 |
Educause Boulder, CO | $45,912,990 | $23,875,929 |
Graceland College Center For Prof Dev & Lifelong Learning Inc Mission, KS | $19,477,394 | $23,513,546 |
International School Of Denver Inc Denver, CO | $37,011,628 | $17,937,302 |
Aspen Global Change Institute Inc Basalt, CO | $40,273,287 | $16,176,198 |
Silicon Slopes Lehi, UT | $2,661,490 | $5,981,892 |
In His Image International Inc Tulsa, OK | $3,455,358 | $3,136,702 |
Street Business School Niwot, CO | $2,508,197 | $1,732,251 |
Bicycle Colorado Denver, CO | $923,055 | $2,339,915 |
Literacy Connects Tucson, AZ | $3,553,205 | $2,396,997 |
Learning Resources Network Inc Manhattan, KS | $1,529,261 | $2,126,100 |
Sutherland Institute Salt Lake City, UT | $497,702 | $1,430,169 |