Totals
- Total revenue
- $5,203,026
- Total expenses
- $5,682,785
- Contributions and grants received
- $1,071,552
- Grants paid
- $21,648
- Program service revenue
- $4,087,629
- Investment income
- -$3,006
- Other revenue
- $46,851
- Total assets, end of year
- $15,757,663
- Total liabilities, end of year
- $1,747,095
- Net assets or fund balances, end of year
- $14,010,568
- Program services expenses (Part IX)
- $3,452,196
- Management and general expenses
- $2,230,589
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,452,196
Program services were 60.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$9,900
-
1f · All other contributions, gifts and grants
$1,061,652
-
2a · Program service revenue: Geosciences Database
total $3,876,627 · related or exempt $3,876,627
-
2b · Program service revenue: Membership Dues
total $138,568 · related or exempt $138,568
-
2c · Program service revenue: Publications
total $68,513 · related or exempt $68,513
-
2d · Program service revenue: Subscriptions
total $3,921 · related or exempt $3,921
-
3 · Investment income
total $175,401 · excluded $175,401
-
6a · Gross rents
real property $11,952
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,952
-
6d · Net rental income or loss
total $11,952 · excluded $11,952
-
7a · Gross sales of assets other than inventory
securities $3,199,936
-
7b · Less cost or other basis and sales expenses
securities $3,378,343
-
7c · Gain or loss
securities -$178,407
-
7d · Net gain or loss
total -$178,407 · excluded -$178,407
-
11a · Other revenue: Other income
total $34,899 · excluded $34,899
-
11e · Other revenue, total
$34,899
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,648 · program services $21,648
-
5 · Compensation of officers, directors and key employees
total $645,798 · program services $477,536 · management and general $168,262
-
7 · Other salaries and wages
total $2,524,915 · program services $1,868,189 · management and general $656,726
-
8 · Pension plan contributions
total $116,899 · program services $85,965 · management and general $30,934
-
9 · Other employee benefits
total $468,576 · program services $344,581 · management and general $123,995
-
10 · Payroll taxes
total $141,517 · program services $104,069 · management and general $37,448
-
11b · Fees: legal
total $5,039 · management and general $5,039
-
11c · Fees: accounting
total $172,724 · management and general $172,724
-
11f · Fees: investment management
total $79,210 · management and general $79,210
-
11g · Fees: other
total $211,186 · program services $186,611 · management and general $24,575
-
13 · Office expenses
total $165,020 · program services $90,758 · management and general $74,262
-
14 · Information technology
total $176,470 · program services $136,622 · management and general $39,848
-
15 · Royalties
total $57,024 · program services $57,024
-
16 · Occupancy
total $45,195 · management and general $45,195
-
17 · Travel
total $77,346 · program services $59,376 · management and general $17,970
-
19 · Conferences, conventions and meetings
total $30,309 · program services $7,671 · management and general $22,638
-
20 · Interest
total $73,189 · management and general $73,189
-
22 · Depreciation, depletion and amortization
total $282,606 · management and general $282,606
-
23 · Insurance
total $23,345 · management and general $23,345
-
24a · Other expenses: Bad debt expense
total $195,919 · management and general $195,919
-
24b · Other expenses: Other expenses
total $66,573 · program services $8,000 · management and general $58,573
-
24c · Other expenses: Taxes and Licenses
total $63,619 · management and general $63,619
-
24d · Other expenses: Dues & Registration fee
total $38,658 · program services $4,146 · management and general $34,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,468,834 · end of year $1,585,390
-
4 · Accounts receivable
beginning of year $641,231 · end of year $613,377
-
8 · Inventories for sale or use
beginning of year $5,981 · end of year $6,990
-
9 · Prepaid expenses and deferred charges
beginning of year $31,222 · end of year $58,343
-
10a · Land, buildings and equipment: cost or other basis
$5,953,127
-
10b · Land, buildings and equipment: accumulated depreciation
$2,922,892
-
10c · Land, buildings and equipment, net
beginning of year $3,312,841 · end of year $3,030,235
-
11 · Investments: publicly traded securities
beginning of year $5,672,229 · end of year $5,841,425
-
14 · Intangible assets
beginning of year $108,540 · end of year $108,540
-
15 · Other assets
beginning of year $4,513,363 · end of year $4,513,363
-
17 · Accounts payable and accrued expenses
beginning of year $483,068 · end of year $455,489
-
19 · Deferred revenue
beginning of year $2,167
-
23 · Secured mortgages and notes payable
beginning of year $1,329,859 · end of year $1,291,606
-
27 · Net assets without donor restrictions
beginning of year $9,375,249 · end of year $9,294,796
-
28 · Net assets with donor restrictions
beginning of year $4,563,898 · end of year $4,715,772
Mission and programs · 2022
Mission
The American Geosciences Institute represents and serves the geoscience community by providing collaborative leadership and information to connect Earth, science, and people.
Activities or mission (Part I)
Dedicated to serving the geoscience community and addressing the needs of society. See Sch O
-
GeoRef: The computerized bibliographic database records and indexes the world's geoscience literature making this information accessible to earth scientists and the general public. Established by the American Geosciences Institute in 1966, the GeoRef database provides access to the geoscience literature of the world. GeoRef is the most comprehensive database in the geosciences and continues to grow by more than 100,000 references a year. The database contains over 4 million references to geoscience journal articles, books, maps, conference papers, reports and theses.
Expenses $2,312,354 · Revenue $3,876,627
-
Education: AGI's Education Program include awards for excellence in teaching K-12 Earth science, working in partnership with commercial publishers to provide exemplary Earth science curricula, offering both face-to-face and online Earth science professional development opportunities for K-12 teachers, a collection of resources to aid in K-12 Earth science teaching, and online resources for professional geoscientists working with classroom teachers.
Expenses $647,508 · Grants $6,648
-
Workforce: Includes geoscience workforce data, resources for higher education and careers in the geosciences, and special programs such as the Geoscience Online Learning Initiative (GOLI), an AGI-AIPG collaboration providing free on-demand courses.The AGI Workforce Program was built on data collection and analysis. Since 1955, AGI has maintained databases of academic geoscience programs in the United States, and more recently, globally. In addition, the Workforce Program also conducts regular surveys on geoscience graduates and reports on the state of the geoscience workforce biennially. We also provide baseline data from federal and industry sources on general interest items, such as salaries and employment levels.
Expenses $223,986 · Grants $15,000
-
Geoscience Policy Program: The Geoscience Policy program works with AGI member societies and federal policy makers to advocate on behalf of the shared interests of the geoscience profession. Geoscience Policy program staff track and analyze policy issues; update the geoscience community through news briefs that cover federal legislation, appropriations, and hearings; and organize meetings, briefings, testimony and written submissions on geoscience policy issues.
Expenses $125,789 · Revenue $138,568
-
Center for Geoscience & Society: The mission of AGI's Center for Geoscience and Society is to enhance geoscience awareness across all sectors of society. The Center accomplishes this by generating new approaches to building geoscience knowledge, engaging the widest possible range of stakeholders, and creatively promoting existing and new resources and programs.
Expenses $126,801
-
AGI Publications: Since 1948, AGI has provided premier publishing, curriculum development, and information services to the geoscience community. Representing over fifty earth science societies and other community cooperatives, AGI's publishing efforts increase public awareness of the vital role the geosciences play in our world. AGI's reference books (Glossary of Geology, The Geoscience Handbook, Directory of Geoscience Departments) provide critical knowledge to the geoscience student or professional. Our educational products, such as those related to Earth Science Week and classroom curricula, steer future geoscientists to the right path and AGI's reports on the geoscientific academic community and the workforce feature crucial information and statistics extremely important for the recent, or soon-to-be, college graduate.
Expenses $15,758 · Revenue $72,434
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan G Price
President
- Total calculated
- $0
- Hours/week
- 2
-
Keri Nutter
President- Elect
- Total calculated
- $0
- Hours/week
- 2
-
Paul Weimer
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca Caldwell
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ron Wallace
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Aida Farough
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Gordon E Brown
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Carlson
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Arthur
Executive Director
- Total calculated
- $237,154
- From this org
- $212,562
- From related orgs
- $0
- Other
- $24,592
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $212,562
- Bonus
- $0
- Other
- $0
- Deferred
- $4,018
- Nontaxable benefits
- $20,574
- Filer's total
- $237,154
-
Christopher Keane
Director, Geoscience
- Total calculated
- $207,703
- From this org
- $197,812
- From related orgs
- $0
- Other
- $9,891
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $197,812
- Bonus
- $0
- Other
- $0
- Deferred
- $9,891
- Nontaxable benefits
- $0
- Filer's total
- $207,703
-
Edward Robeck
Director, Education Outreach
- Total calculated
- $171,780
- From this org
- $163,362
- From related orgs
- $0
- Other
- $8,418
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $163,362
- Bonus
- $0
- Other
- $0
- Deferred
- $8,418
- Nontaxable benefits
- $0
- Filer's total
- $171,780
-
Sharon Tahirkheli
Director, Scholarly Information
- Total calculated
- $186,448
- From this org
- $165,094
- From related orgs
- $0
- Other
- $21,354
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $165,094
- Bonus
- $0
- Other
- $0
- Deferred
- $8,255
- Nontaxable benefits
- $13,099
- Filer's total
- $186,448
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441949349300734
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.