Collective Heritage Institute
- Assets
- $4.0m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 18
- Location
- Santa Fe, NM
- Founding
- 09/1995
- Data as of
- 03/2022
- EIN
- 85-0432731
Organization Overview
Collective Heritage Institute, operating under the name Bioneers, is located in Santa Fe, NM. The organization was established in 1995. According to its NTEE Classification (V30) the organization is classified as: Interdisciplinary Research, under the broad grouping of Social Science and related organizations. As of 03/2022, Bioneers employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bioneers 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 03/2022, Bioneers generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.9m during the year ending 03/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ENVIRONMENTAL EDUCATION AND PUBLIC HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIGENEITY PROGRAM - THE PROGRAM MISSION IS TO PROMOTE INDIGENOUS ENVIRONMENTAL AND SOCIAL JUSTICE LEADERS BY CREATING A CULTURAL BRIDGE AND PUBLIC EDUCATION OUTLETS THROUGH VALUABLE INITIATIVES INCLUDING THE INDIGENOUS FORUM, RIGHTS OF NATURE, MEDIA AND INDIGENOUS EDUCATIONAL CURRICULA AND MATERIALS.NUMBER OF PEOPLE REACHED: A POTENTIAL AUDIENCE REACH OF 1.2 MILLION THROUGH BIONEERS.ORG UNIQUE VISITORS, NATIONAL BIONEERS CONFERENCE ATTENDEES EXPOSURE, LOCAL EVENTS AND ACTIVE SOCIAL MEDIA ENGAGEMENT, WEBSITE, TEK INTENSIVES AND DISTRIBUTION OF EDUCATIONAL MATERIALS. ALL EVENTS IN 2021-22 WERE VIRTUAL IN RESPONSE TO THE COVID PANDEMIC.
BIONEERS CONFERENCE - THE BIONEERS "HEADWATERS" CONFERENCE IS A PRE-EMINENT LEADING-EDGE FORUM WHERE SOCIAL AND SCIENTIFIC INNOVATORS FOCUS ON SOLUTIONS INSPIRED BY NATURE AND HUMAN INGENUITY.NUMBER OF PEOPLE REACHED: A POTENTIAL ANNUAL AUDIENCE REACH OF 1.2 MILLION THROUGH BIONEERS.ORG UNIQUE VISITORS, NATIONAL BIONEERS CONFERENCE ATTENDEES, LOCAL EVENTS AND ACTIVE SOCIAL MEDIA ENGAGEMENT; ESTIMATED TOTAL REGULAR REACH OF 65 MILLION VIA RADIO/TV; RADIO SERIES BUILT FROM CONFERENCE CONTENT IS APPROXIMATELY 125 US STATIONS AS WELL AS 240 REPEATER STATIONS FOR A TOTAL OF 365 STATIONS. VIDEO DISTRIBUTED VIA LINKTV AND OTHER BROADCAST METHODS. TENS OF MILLIONS VIA CONFERENCE VIDEO DISTRIBUTED VIA SOCIAL MEDIA AND YOUTUBE (APPROXIMATELY 240,000+ FOLLOWERS ON ALL SOCIAL PLATFORMS; VIDEO CONTENT ON SOCIAL PLATFORMS INCLUDING YOUTUBE AND FACEBOOK HAVE RECEIVED OVER 13,000,000 VIEWS.) MONTHLY WEBSITE TRAFFIC IS AT 3X HISTORICAL AVERAGES, WITH AN AVERAGE OF 100K VISITORS/MONTH. ALL EVENTS IN 2021-22 WERE VIRTUAL IN RESPONSE TO THE COVID PANDEMIC.
BIONEERS RESILIENT COMMUNITIES NETWORK/LOCALIZATION/DNM/F&F (INCLUDES ASPECTS OF BIONEERS LEARNING, POLLINATOR/BEAMING, LOCALIZATION AND RESTORATIVE FOOD SYSTEMS) - AN INNOVATIVE BIONEERS COLLABORATIVE PROJECT TO RECONCILE NATURE AND CULTURES. ACTIVITIES INCLUDE BIONEERS LEARNING, COMMUNITY RESILIENCE, ENGAGEMENT OF A "LEARNING NETWORK", LOCALIZATION, DNM AND RESTORATIVE FOOD SYSTEMS.NUMBER OF PEOPLE REACHED: A POTENTIAL AUDIENCE REACH OF 1.2 MILLION THROUGH BIONEERS.ORG UNIQUE VISITORS, NATIONAL CONFERENCE ATTENDEES EXPOSURE, LOCAL EVENTS AND ACTIVE SOCIAL MEDIA ENGAGEMENT, WEBSITE AND DISTRIBUTION OF EDUCATIONAL MATERIALS. THIS PROGRAM HAS UNLIMITED POTENTIAL TO HELP BUILD COMMUNITY RESILIENCE FROM THE GROUND UP. ALL EVENTS IN 2021-22 WERE VIRTUAL IN RESPONSE TO THE COVID PANDEMIC.
ELRF - (A RE-GRANTING FUND) THE FUND AWARDS GRANTS AND FELLOWSHIPS TO WOMEN-LED ORGANIZATIONS AND INDIVIDUALS ACROSS DIVERSE FIELDS WHO MAKE INNOVATIVE CONTRIBUTIONS. IT HELPS LEVERAGE UNDER-RECOGNIZED AND OFTEN GRASSROOTS WOMEN AND GROUPS TO OBTAIN EXPOSURE, CONNECTIONS AND FUNDING. INCLUDES INDIEGOGO ACTIVITY.NUMBER OF PEOPLE REACHED: 109 INDIVIDUALS AND 49 ORGANIZATIONS THAT SERVE THOUSANDS OF CONSTITUENTS. THIS PROGRAM HAS UNLIMITED POTENTIAL THROUGH THE GRANTS AND FELLOWSHIPS PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenny Ausubel Director And CEO | OfficerTrustee | 40 | $207,423 |
Nina Simons Secretary & Chief Relationship Officer | OfficerTrustee | 40 | $139,000 |
Jeffrey Vasterling VP Of Finance & Administra | Officer | 40 | $121,134 |
Teo A Grossman Sr Director Of Programs & | Officer | 40 | $105,402 |
Nicole Spangenburg Chief Administrative Offic | Officer | 40 | $104,000 |
Eriel Deranger Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Olmstead Productions Inc Event Design & Mgmt | 3/30/20 | $145,000 |
Bark Media Llc General Content Marketing | 3/30/20 | $110,184 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $584,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,571,730 |
| Noncash contributions included in lines 1a–1f | $24,457 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,156,530 |
| Total Program Service Revenue | $213,620 |
| Investment income | $469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $300 |
| Net Gain/Loss on Asset Sales | $600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,263 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,400,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,199 |
| Grants and other assistance to domestic individuals. | $89,222 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $771,036 |
| Compensation of current officers, directors, key employees. | $33,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $711,642 |
| Pension plan accruals and contributions | $6,639 |
| Other employee benefits | $96,574 |
| Payroll taxes | $89,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,861 |
| Fees for services: Accounting | $20,928 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $231 |
| Fees for services: Other | $686,460 |
| Advertising and promotion | $94,865 |
| Office expenses | $81,937 |
| Information technology | $20,514 |
| Royalties | $0 |
| Occupancy | $68,538 |
| Travel | $22,904 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,722 |
| Interest | $151 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,425 |
| Insurance | $41,255 |
| All other expenses | $0 |
| Total functional expenses | $2,928,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,321 |
| Savings and temporary cash investments | $2,591,764 |
| Pledges and grants receivable | $893,098 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,666 |
| Prepaid expenses and deferred charges | $124,563 |
| Net Land, buildings, and equipment | $65,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $24,066 |
| Other assets | $0 |
| Total assets | $4,018,094 |
| Accounts payable and accrued expenses | $53,922 |
| Grants payable | $0 |
| Deferred revenue | $34,825 |
| 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 | $103,774 |
| Total liabilities | $192,521 |
| Net assets without donor restrictions | $2,505,115 |
| Net assets with donor restrictions | $1,320,458 |
| 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 | $4,018,094 |
Grants Awarded
Over the last fiscal year, Collective Heritage Institute has awarded $49,500 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Rapid City, SD PURPOSE: COVID 19 RELIEF | $16,000 |
Fort Defiance, AZ PURPOSE: COVID19 RELIEF | $16,000 |
CHEMEHUEVI INDIAN TRIBE PURPOSE: COVID 19 RELIEF | $6,500 |
Washington, DC PURPOSE: COVID19 RELIEF | $6,000 |
Kykotsmovi, AZ PURPOSE: HOPI EMERGENCY RELIEF TEAM | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Collective Heritage Institute has recieved totaling $1,403,100.
| Awarding Organization | Amount |
|---|---|
Peterffy Foundation West Palm Beach, FL PURPOSE: GENERAL SUPPORT AND ESTABLISHMENT OF BIONEERS UNIVERSITY | $700,000 |
Novo Foundation Kingston, NY PURPOSE: GENERAL SUPPORT | $200,000 |
Novo Foundation Kingston, NY PURPOSE: GENERAL SUPPORT | $100,000 |
The Annenberg Foundation Conshohocken, PA PURPOSE: BIONEERS INDIGENEITY PROGRAM | $100,000 |
Tides Center San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $47,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intercultural Development Research Association San Antonio, TX | $18,725,377 | $5,008,324 |
Collective Heritage Institute Santa Fe, NM | $4,018,094 | $5,400,697 |
National Latino Behavioral Health Association Cochiti Lake, NM | $309,416 | $1,728,428 |
Telluride Science Research Center Telluride, CO | $9,089,255 | $1,176,380 |
The Shumla School Inc Comstock, TX | $1,022,277 | $754,889 |
Mind Science Foundation San Antonio, TX | $587,450 | $492,112 |
Earth Law Center Durango, CO | $799,633 | $935,443 |
Institute For Diversity And Civic Life Austin, TX | $55,911 | $84,267 |
The Parents Of The Academy Of Science & Technology The Woodlands, TX | $29,378 | $0 |
Revive 1787 Ltd Castle Rock, CO | $2,394 | $0 |
Arizona-Nevada Academy Of Science Glendale, AZ | $212,922 | $0 |
Coal Creek Research Inc Montrose, CO | $6,308 | $0 |