Chihuahuan Desert Research Institute

Organization Overview

Chihuahuan Desert Research Institute is located in Fort Davis, TX. The organization was established in 1974. According to its NTEE Classification (U99) the organization is classified as: Science & Technology N.E.C., under the broad grouping of Science & Technology and related organizations. As of 12/2021, Chihuahuan Desert Research Institute employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chihuahuan Desert Research 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 12/2021, Chihuahuan Desert Research Institute generated $425.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $269.3k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF THE CHIHUAHUAN DESERT RESEARCH INSTITUTE IS TO PROMOTE PUBLIC AWARENESS, APPRECIATION, AND CONCERN FOR NATURE GENERALLY AND THE NATURAL DIVERSITY OF THE CHIHUAHUAN DESERT REGION SPECIFICALLY, THROUGH EDUCATION, THE VISITOR EXPERIENCE, AND THROUGH THE SUPPORT OF RESEARCH.

Describe the Organization's Program Activity:

Part 3 - Line 4a

NATURE CENTER/GARDENS/PUBLIC OUTREACH PROGRAM: CDRI OPERATES FROM A 507 ACRE SITE NAMED THE CHIHUAHUAN DESERT NATURE CENTER. THE NATURE CENTER CONTAINS A WIDE RANGE OF FEATURES INCLUDING: I) A 20 ACRE BOTANICAL AND POLLINATOR GARDEN, II) A CACTUS HOUSE, III) OVER 5 MILES OF TRAILS INCLUDING A CANYON WITH A YEAR ROUND SPRING AND POOLS AND AN OVERLOOK TRAIL FEATURING ONE OF THREE GEOLOGIC EXHIBITS AT THE NATURE CENTER, IV) A MINING EXHIBIT, V) A VISITOR CENTER WITH A WELL MERCHANDISED GIFT SHOP AND VI) A BIRD BLIND WITH A YEAR ROUND WATER FEATURE. CDRI OFFERS ANNUAL MEMBERSHIPS OF VARYING LEVELS AND BENEFITS TO NEARLY 450 MEMBERS AND HOSTS OVER 14,000 VISITORS ANNUALLY TO ITS SITE. CDRI EMPLOYS TWO FULL TIME PERSONNEL: THE EXECUTIVE DIRECTOR AND GARDENER, AND 3-4 PART TIME PERSONNEL, DEPENDING ON SEASONAL DEMANDS. CDRI ALSO UTILIZES THE HELP OF VOLUNTEER HOST CAMPERS THROUGHOUT THE YEAR. CONSISTENT WITH ITS MISSION, CDRI OFFERS EDUCATIONAL PROGRAMS FOR GRADES PRE-K THROUGH 8TH, ALL FREE TO REGION 18 STUDENTS, IN ADDITION TO ADULT WORKSHOPS AND THE CONANT LECTURE PROGRAM (2X ANNUALLY), ALSO FREE OF ADMISSION FEES. THERE ARE 2 FUNDRAISER EVENTS EACH YEAR: THE CACTUS & SUCCULENT SALE AND THE COOKOUT & AUCTION, WITH THE COOKOUT/AUCTION BEING THE PRINCIPAL FUNDRAISER.


EDUCATION PROGRAM: CDRI HAS THREE MAJOR MISSION TENETS: I)VISITOR EXPERIENCE, II)EDUCATION AND III) THE SUPPORT OF RESEARCH. THE EDUCATIONAL FOCUS CENTERS ON PROGRAMS FOR SCHOOL AGED CHILDREN IN A SERVED MARKET OF SCHOOLS WITHIN AN APPROXIMATE DISTANCE OF 100 OR SO MILES FROM THE NATURE CENTER. CDRI HOSTS THREE SPRING PROGRAMS FOR AREA 1ST-3RD AND 7TH GRADERS, A SUMMER DAY "CAMP" FOR PRE-K THROUGH 2ND GRADES, AND TWO FALL PROGRAMS FOR AREA 4TH & 5TH GRADERS. ALL PROGRAMS ARE DESIGNED TO COMPLY WITH TX ESSENTIAL KNOWLEDGE & SKILLS (TEKS) TESTS. IN ADDITION TO THE SEVEN MAJOR SITE BASED PROGRAMS, THROUGHOUT THE YEAR THE NATURE CENTER HOSTS SCHOOLS FROM ACROSS THE STATE WHO VISIT FOR GUIDED HIKES AND TOURS FOCUSING ON CHIHUAHUAN DESERT PLANTS, GEOLOGY, ANTHROPOLOGY AND ANIMALS FROM THIS UNIQUE BIOME. THESE COSTS INCLUDE PAYROLL FOR THE PERSONNEL WHO DESIGN AND COORDINATE THESE PROGRAMS, AND INCLUDE OTHER EDUCATION PROGRAM RELATED COSTS.


RESEARCH AND CONSERVATION PROGRAM: THE OTHER MAJOR TENET OF CDRIS MISSION IS THE SUPPORT OF RESEARCH AND BOTH EDUCATION AND RESEARCH SUPPORT ARE LINKED TO CONSERVATION AND SUSTAINABLE PRACTICES. CDRI ACTIVELY AND OVERTLY PROMOTES THE USE OF THE NATURE CENTER SITE IN FURTHERANCE OF RESEARCH INITIATIVES. CDRI ALLOCATES A PORTION OF ITS SITE BASED COSTS TO THIS EXPENSE CLASSIFICATION.


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Board, Officers & Key Employees

Name (title)Compensation
Lisa Gordon
Member At Large
$43,685
Jim Martinez
President
$0
Rick Herrman
Treasurer
$0
Tom Feuerbacher
Exec Committee/director
$0
Anne Adams
Vice-President/secr
$0
Reggie James
Member At Large
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$35,163
Fundraising events$0
Related organizations$0
Government grants $33,082
All other contributions, gifts, grants, and similar amounts not included above$80,817
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$149,062
Total Program Service Revenue$54,721
Investment income $68,780
Tax Exempt Bond Proceeds $0
Royalties $64,979
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $51,111
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $35,512
Miscellaneous Revenue$0
Total Revenue $425,342

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Chihuahuan Desert Research Institute has recieved totaling $2,000.

Awarding OrganizationAmount
Spectrum Charitable Foundation

Round Rock, TX

PURPOSE: PARK CONSERVATION

$2,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,539,223
Earnings$567,377
Ending Balance$3,106,600

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