Mountain Studies Institute San Juan Mountains Colorado
- Assets
- $837.8k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 24
- Location
- Silverton, CO
- Founding
- 08/2003
- Data as of
- 12/2021
- EIN
- 73-1644103
Organization Overview
Mountain Studies Institute San Juan Mountains Colorado is located in Silverton, CO. The organization was established in 2003. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2021, Mountain Studies Institute San Juan Mountains Colorado employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Studies Institute San Juan Mountains Colorado 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, Mountain Studies Institute San Juan Mountains Colorado generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.2% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 19.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER COMMUNITIES, MANAGERS, AND SCIENTISTS TO INNOVATE SOLUTIONS THROUGH MOUNTAIN RESEARCH, EDUCATION, AND PRACTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH PROGRAMS:MOUNTAIN STUDIES INSTITUTE (MSI) CONNECTS SCIENTISTS AND STAKEHOLDERS ACROSS THE SAN JUAN MOUNTAIN REGION TO APPLY THE RESULTS OF SCIENTIFIC INQUIRY AND MAKE A DIFFERENCE FOR LOCAL COMMUNITIES. TO THAT END, MSI PERFORMS AND FACILITATES RESEARCH WHICH EXPLORES SOLUTIONS TO NATURAL RESOURCE ISSUES THAT IMPACT THE REGION AND BEYOND. THESE ISSUES INCLUDE:AIR AND WATER QUALITY, CLIMATE VARIABILITY AND CHANGE, CHANGES IN BIOLOGICAL DIVERSITY AND FOREST HEALTH AND THE EFFECTS OF TRANSITIONING FROM EXTRACTION ECONOMIES.
COMMUNITY SCIENCE AND STEWARDSHIP PROGRAMS:MSI SPONSORS COMMUNITY SCIENCE AND STEWARDSHIP PROGRAMS ANNUALLY FOR A VARIETY OF AUDIENCES AND AGES, INCLUDING K-12 EXPERIENTIAL EDUCATION, CITIZEN SCIENCE, FIELD TOURS, CONFERENCES, WEBINARS, COLLEGE COURSES, WORKSHOPS, SUMMER CAMPS AND STEWARDSHIP PROJECTS FOR COMMUNITY MEMBERS, RESEARCHERS AND PRACTITIONERS. MSI PROGRAMS COVER AN ARRAY OT TOPICS INCLUDING CLIMATE ADAPTATION, FOREST HEALTH, BIODIVERSITY, AND WATER QUALITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcie D Bidwell Exec Dir | Officer | 40 | $92,676 |
Dr Chris Rapp Director | OfficerTrustee | 1 | $0 |
Anita Rancatti Board Treasurer | OfficerTrustee | 1 | $0 |
Dr Rob Milofsky Board President | OfficerTrustee | 2 | $0 |
Mark Stiles Director | Trustee | 1 | $0 |
Susan Bolton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $765,858 |
| All other contributions, gifts, grants, and similar amounts not included above | $577,916 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,343,774 |
| Total Program Service Revenue | $667,099 |
| Investment income | $292 |
| 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 | $2,011,165 |
| 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. | $92,676 |
| Compensation of current officers, directors, key employees. | $43,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $848,162 |
| Pension plan accruals and contributions | $28,518 |
| Other employee benefits | $63,933 |
| Payroll taxes | $85,503 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $385 |
| Fees for services: Accounting | $14,591 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,453 |
| Advertising and promotion | $767 |
| Office expenses | $17,182 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,160 |
| Travel | $11,610 |
| 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 | $13,236 |
| Insurance | $5,832 |
| All other expenses | $5,512 |
| Total functional expenses | $2,005,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $390,095 |
| Savings and temporary cash investments | $87,967 |
| Pledges and grants receivable | $28,215 |
| Accounts receivable, net | $211,929 |
| 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 | $5,853 |
| Net Land, buildings, and equipment | $43,253 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,438 |
| Total assets | $837,750 |
| Accounts payable and accrued expenses | $224,454 |
| Grants payable | $0 |
| Deferred revenue | $67,424 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $31,835 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $9,474 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $333,187 |
| Net assets without donor restrictions | $245,915 |
| Net assets with donor restrictions | $258,648 |
| 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 | $837,750 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Mountain Studies Institute San Juan Mountains Colorado has recieved totaling $321,988.
| Awarding Organization | Amount |
|---|---|
United States Endowment Forforestry And Communities Inc Greenville, SC PURPOSE: INNOVATIVE FINANCE | $203,878 |
Windward Fund Washington, DC PURPOSE: ENVIRONMENTAL PROGRAMS | $35,000 |
Impactassets Inc Bethesda, MD PURPOSE: SWIF PROJECT | $35,000 |
Colorado Watershed Assembly Glendale, CO PURPOSE: POST FIRE AQUATIC MONITOR | $19,802 |
American Rivers Inc Washington, DC PURPOSE: RIVER PROTECTION | $15,794 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $12,453 |
Endowment Analysis
| Beg. Balance | $136,522 |
| Earnings | $335 |
| Net Contributions | $39,533 |
| Other Expense | -$49,976 |
| Ending Balance | $126,414 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Conservation Foundation Denver, CO | $6,156,193 | $13,024,526 |
Environment America Inc Denver, CO | $45,550,735 | $14,481,282 |
Grand Canyon Trust Inc Flagstaff, AZ | $35,143,090 | $9,915,125 |
Badger Creek Corporation Stilwell, KS | $26,149,568 | $5,167,986 |
Housing Resources Of Western Colorado Grand Junction, CO | $12,341,486 | $4,804,755 |
River Network Boulder, CO | $3,721,825 | $4,468,341 |
Compatible Lands Foundation Inc Claremore, OK | $1,764,355 | $3,589,470 |
Summit Land Conservancy Park City, UT | $8,589,642 | $4,445,147 |
Tucson Audubon Society Tucson, AZ | $6,162,054 | $3,148,032 |
Coalitions And Collaboratives Inc Lake George, CO | $744,071 | $2,427,870 |
Platte River Whooping Crane Maintenance Trust Inc Wood River, NE | $12,726,786 | $1,705,315 |
Mountain Studies Institute San Juan Mountains Colorado Silverton, CO | $837,750 | $2,011,165 |