The Center Of Excellence
- Assets
- $28.3m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Carlsbad, NM
- Founding
- 04/2005
- Data as of
- 09/2022
- EIN
- 90-0171217
Organization Overview
The Center Of Excellence is located in Carlsbad, NM. The organization was established in 2005. According to its NTEE Classification (U40) the organization is classified as: Engineering & Technology, under the broad grouping of Science & Technology and related organizations. As of 09/2022, Center Of Excellence employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center Of Excellence 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 09/2022, Center Of Excellence generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $4.0m during the year ending 09/2022. While expenses have increased by 0.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EXCELLENCE IN NATIONAL AND INTERNATIONAL HAZARDOUS MATERIALS MANAGEMENT. THE CENTER SUPPORTS INITIATIVES IN PROTECTION OF HUMAN HEALTH AND THE ENVIRONMENT WHILE ADVANCING ECONOMIC DEVELOPMENT THROUGH APPLIED TECHNOLOGY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEHMM HAS NATIONALLY RECOGNIZED CONSERVATION PROGRAMS IN HABITAT CONSERVATION AND MANAGEMENT IN SUPPORT OF THREE SPECIES OF CONCERN IN NEW MEXICO. THESE ARE THE LESSER PRAIRIE CHICKEN, THE DUNES SAGEBRUSH LIZARD AND THE TEXAS HORNSHELL MUSSELL. THESE PROGRAMS PROVIDE FOR THE CONSERVATION OF THE THREE SPECIES WHILE AFFIRMING AND SUPPORTING TRADITIONAL, MULTIPLE LAND USES. IN 2013, CEHMM ESTABLISHED A NEW DIVISION DEDICATED TO PROVIDING ENVIRONMENTAL CONSULTATION SERVICES TO INDUSTRY FOR EXPEDITING PERMIT AUTHORIZATIONS REGARDING WORK ON STATE AND FEDERAL LANDS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: WRITING ENVIRONMENTAL ASSESSMENTS IN SUPPORT OF APPLICATIONS FOR PERMITS TO DRILL (APDS) AND CONDUCTING ANCILLARY SERVICES; SUCH AS, CONDUCTING APD REVIEWS IN SUPPORT OF EXPEDITING APD SUBMITTALS, TRENCH MONITORING, RESEEDS, BIOSURVEYS, ONSITES, AND OTHER ACTIVITIES IN SUPPORT OF BLM MANDATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Wirth Executive Di | OfficerTrustee | 40 | $140,875 |
Jennifer B Ramirez Controller | 40 | $118,200 | |
Dr William M Hadley Vice Chair | OfficerTrustee | 1 | $0 |
Robert H Forrest Treasurer | OfficerTrustee | 1 | $0 |
Michael H Reynolds Secretary | OfficerTrustee | 1 | $0 |
John A Heaton Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blue Cross Blue Shield Of Nm Health Premiums | 9/29/22 | $306,535 |
Apac Archaeology | 9/29/22 | $167,655 |
Legacy Land & Environmental Sol Consultant | 9/29/22 | $303,853 |
Scott Walley Archaeology | 9/29/22 | $127,425 |
Acs Fencing Fencing | 9/29/22 | $107,823 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $156,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,512,989 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,669,655 |
| Total Program Service Revenue | $1,563,510 |
| Investment income | $179,173 |
| 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 | $6,412,338 |
| 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. | $140,875 |
| Compensation of current officers, directors, key employees. | $54,941 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,213,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $721,402 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,073,065 |
| Advertising and promotion | $0 |
| Office expenses | $16,755 |
| Information technology | $45,011 |
| Royalties | $0 |
| Occupancy | $28,475 |
| Travel | $79,377 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,139 |
| Interest | $24,283 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,568 |
| Insurance | $113,172 |
| All other expenses | $33,421 |
| Total functional expenses | $3,961,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,599 |
| Savings and temporary cash investments | $24,823,356 |
| Pledges and grants receivable | $1,658,506 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $33,813 |
| Net Land, buildings, and equipment | $1,628,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,883 |
| Total assets | $28,336,741 |
| Accounts payable and accrued expenses | $266,747 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $379,472 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $646,219 |
| Net assets without donor restrictions | $1,291,093 |
| Net assets with donor restrictions | $26,399,429 |
| 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 | $28,336,741 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Center Of Excellence has recieved totaling $11,871.
| Awarding Organization | Amount |
|---|---|
National Fish And Wildlife Foundation Washington, DC PURPOSE: Lesser Prairie Chicken Ha | $11,871 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Advanced Research Center The Woodlands, TX | $1,028,112 | $5,176,623 |
The Center Of Excellence Carlsbad, NM | $28,336,741 | $6,412,338 |
Build Change Denver, CO | $3,719,739 | $3,395,376 |
Arizona Technology Council Phoenix, AZ | $832,086 | $1,960,738 |
Alek Kavcic Foundation Austin, TX | $781,603 | $1,590,385 |
Brink Technology Inc Austin, TX | $3,996,292 | $4,459,224 |
Association For Challenge Course Technology Inc Boulder, CO | $685,312 | $518,249 |
Youth Code Jam San Antonio San Antonio, TX | $236,927 | $371,939 |
Center For Maximum Potential Building Systems Inc Austin, TX | $946,793 | $448,420 |
Sonrisa Research Inc Santa Fe, NM | $10,296 | $308,096 |
Technology Student Association Carthage, TX | $994,243 | $360,844 |
International Conference On Computer Aided Verification Inc Austin, TX | $251,224 | $0 |