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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lisa Gordon Member At Large | Officer | 40 | $43,685 |
Jim Martinez President | OfficerTrustee | 5 | $0 |
Rick Herrman Treasurer | OfficerTrustee | 10 | $0 |
Tom Feuerbacher Exec Committee/director | OfficerTrustee | 1 | $0 |
Anne Adams Vice-President/secr | OfficerTrustee | 1 | $0 |
Reggie James Member At Large | Trustee | 0 | $0 |
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 |
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. | $43,685 |
Compensation of current officers, directors, key employees. | $4,375 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $77,743 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,804 |
Payroll taxes | $9,895 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,523 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $12,134 |
Advertising and promotion | $663 |
Office expenses | $2,188 |
Information technology | $0 |
Royalties | $1,622 |
Occupancy | $16,337 |
Travel | $0 |
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 | $25,154 |
Insurance | $16,315 |
All other expenses | $16,150 |
Total functional expenses | $269,331 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $124,169 |
Savings and temporary cash investments | $359,653 |
Pledges and grants receivable | $0 |
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 | $12,865 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $518,320 |
Investments—publicly traded securities | $3,106,600 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,121,607 |
Accounts payable and accrued expenses | $14,075 |
Grants payable | $0 |
Deferred revenue | $27,000 |
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 | $0 |
Total liabilities | $41,075 |
Net assets without donor restrictions | $3,941,011 |
Net assets with donor restrictions | $139,521 |
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 | $4,121,607 |
Over the last fiscal year, we have identified 1 grants that Chihuahuan Desert Research Institute has recieved totaling $2,000.
Awarding Organization | Amount |
---|---|
Spectrum Charitable Foundation Round Rock, TX PURPOSE: PARK CONSERVATION | $2,000 |
Beg. Balance | $2,539,223 |
Earnings | $567,377 |
Ending Balance | $3,106,600 |
Organization Name | Assets | Revenue |
---|---|---|
End Stage Renal Disease Network Of Texas Inc Dallas, TX | $2,269,821 | $1,568,356 |
High-Tech High Heels Dallas, TX | $1,210,247 | $381,100 |
Chihuahuan Desert Research Institute Fort Davis, TX | $4,121,607 | $425,342 |
Oklahoma Bioscience Institute Oklahoma City, OK | $340,961 | $178,995 |
Arkansas Aerospace And Defense Alliance Little Rock, AR | $29,871 | $0 |
Albuquerque Center For Peace And Justice Albuquerque, NM | $141,938 | $0 |
Bee Project Austin, TX | $3,742 | $0 |
San Antonio Community Resource Directory San Antonio, TX | $19,077 | $0 |
International Cryogenic Materials Conference College Station, TX | $554,900 | $18,385 |
Reptile Conservation International Inc Austin, TX | $102,808 | $0 |
Make Safe Tech Inc College Station, TX | $24,405 | $0 |
International Society Of Antique Scale Collectors Austin, TX | $1,376,847 | $40,481 |