Geos Institute
- Assets
- $1.8m
- Revenue
- $644.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Ashland, OR
- Founding
- 03/1993
- Data as of
- 12/2023
- EIN
- 93-0880205
Organization Overview
Geos Institute is located in Ashland, OR. The organization was established in 1993. According to its NTEE Classification (C01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Environment and related organizations. As of 12/2023, Geos Institute employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Geos 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, Geos Institute generated $644.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (9.2%) each year. All expenses for the organization totaled $642.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.4%) per year over the past 9 years. 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
GEOS INSTITUTE BUILDS INNOVATIVE SYSTEMS TO HELP COMMUNITIES ACCESS THE SUPPORT SERVICES THEY NEED TO ADDRESS THE CLIMATE CRISIS REGARDLESS OF THIER SIZE, LOCATION, OR WEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GEOS INSTITUTE'S PRIMARY FOCUS IS DEVELOPING CLIMATE READY AMERICA - A NATIONWIDE SYSTEM OF CLIMATE SERVICES TO HELP COMMUNITIES ADDRESS THE CAUSES AND IMPACTS OF CLIMATE CHANGE REGARDLESS OF THEIR LOCATION, SIZE, OR WEALTH. WORKING ACROSS ALL STATES,TERRITORIES, AND TRIBAL REGIONS, THIS SYSTEM WILL ENSURE THAT LOCAL GOVERNMENTS CAN ACCESS THE HELP THEY NEED TO BUILD CLIMATE RESILIENCE. THE INSTITUTE'S CLIMATE READY COMMUNITIES PROGRAM, AN ASSISTED DO-IT-YOURSELF CLIMATE RESILIENCE PLANNING PROGRAM FOR SMALL TO MID-SIZED AND UNDER-RESOURCED COMMUNITIES, SITS WITHIN THE CLIMATE READY AMERICA INITIATIVE. THE INSTITUTE UNDERTAKES A SMALL NUMBER OF DIRECT COMMUNITY SUPPORT PROJECTS THROUGH ITS CLIMATEWISE PROGRAM AND THE DRINKING WATER PROVIDERS PARTNERSHIP, BOTH OF WHICH ALSO TIER TO THE LARGER INITIATIVE.
THE GEOS INSTITUTE'S PRIMARY FOCUS IS DEVELOPING CLIMATE READY AMERICA - A NATIONWIDE SYSTEM OF CLIMATE SERVICES TO HELP COMMUNITIES ADDRESS THE CAUSES AND IMPACTS OF CLIMATE CHANGE REGARDLESS OF THEIR LOCATION, SIZE, OR WEALTH. WORKING ACROSS ALL STATES,TERRITORIES, AND TRIBAL REGIONS, THIS SYSTEM WILL ENSURE THAT LOCAL GOVERNMENTS CAN ACCESS THE HELP THEY NEED TO BUILD CLIMATE RESILIENCE. THE INSTITUTE'S CLIMATE READY COMMUNITIES PROGRAM, AN ASSISTED DO-IT-YOURSELF CLIMATE RESILIENCE PLANNING PROGRAM FOR SMALL TO MID-SIZED AND UNDER-RESOURCED COMMUNITIES, SITS WITHIN THE CLIMATE READY AMERICA INITIATIVE. THE INSTITUTE UNDERTAKES A SMALL NUMBER OF DIRECT COMMUNITY SUPPORT PROJECTS THROUGH ITS CLIMATEWISE PROGRAM AND THE DRINKING WATER PROVIDERS PARTNERSHIP, BOTH OF WHICH ALSO TIER TO THE LARGER INITIATIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Graham Executive Dir. | Officer | 40 | $105,516 |
Ken Crocker Vice Chairman | OfficerTrustee | 5 | $0 |
Stephen Sendar Treasurer | OfficerTrustee | 5 | $0 |
Micha Hahn Director | Trustee | 2 | $0 |
Jim Ince Director | Trustee | 2 | $0 |
Linda Langston Chairman | OfficerTrustee | 2 | $0 |
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 | $539,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,612 |
| Total Program Service Revenue | $78,934 |
| Investment income | $2,024 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $644,137 |
| 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. | $105,516 |
| Compensation of current officers, directors, key employees. | $16,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $177,291 |
| Pension plan accruals and contributions | $7,059 |
| Other employee benefits | $46,278 |
| Payroll taxes | $24,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $189,360 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,495 |
| Travel | $12,628 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $932 |
| Interest | $24,385 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,157 |
| Insurance | $1,841 |
| All other expenses | $1,238 |
| Total functional expenses | $642,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,418,763 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,896 |
| 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 | $2,239 |
| Net Land, buildings, and equipment | $379,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,824,996 |
| Accounts payable and accrued expenses | $89,636 |
| Grants payable | $0 |
| Deferred revenue | $1,279,357 |
| 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 | $329,562 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,000 |
| Total liabilities | $1,848,555 |
| Net assets without donor restrictions | -$23,559 |
| Net assets with donor restrictions | $0 |
| 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 | $1,824,996 |