NonprofitsChihuahuan Desert Research Institute

Chihuahuan Desert Research Institute

FORT DAVIS, TX

Total revenue

$578K

Total expenses

$381K

Net assets

$5.0M

Grants received

$196K

14 grants

EIN

237393204

Tax year

2024

Mission

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.

Programs

2 programs

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 two spring programs for area 1st-3rd , a summer day camp for Pre-K through 8th 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 site-based student 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. Additionally, CDRI funds, subject to eligible applicants, one or two $1000 scholarships to graduate students attending Texas colleges, and is continuing its 8 week summer college internship program begun in 2023.

Expenses: $74K

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.

0

Financials

FY 2024

Revenue

Contributions & grants$189K
Program service revenue$43K
Investment income$120K
Other revenue$225K
Total revenue$578K

Expenses

Grants paid
Salaries & benefits$220K
Fundraising$2K
Other expenses$161K
Total expenses$381K
Total assets$5.0M
Net assets$5.0M

People

12 listed

NameRoleCompensation

Rick Gupman

Secretary

Board

1 hrs/wk

Rick Herrman

Treasurer

Board

8 hrs/wk

Joe Williams

Vice President

Board

1 hrs/wk

Pam Hall Duerr

Member at Large

Board

0

Jesse Kelsch

Member at Large

Board

0

Ed Pfiester

Member at Large

Board

0

Shirley Powell

Director Emeritus

Board

0

Pete Szilagi

Member at Large

Board

0

Julie Webb

Member at Large

Board

0

Jim Martinez

President

Board

5 hrs/wk

John Pritchett

Member at Large

Board

0

Lisa Gordon

Executive Director

Staff

$72K

55 hrs/wk

Grants received

Showing 14 of 14

FromAmountPurposeYear
$15K
GENERAL SUPPORT OF THE ORGANIZATION
2024
$10K
Promote public awareness, appreciation, and concern for nature generally and the natural diversity of the Chihuahuan Desert region
2024
$45K
Environmental
2023
$12K
PROGRAM SUPPORT
2023
$10K
Promote public awareness, appreciation, and concern for nature generally and the natural diversity of the Chihuahuan Desert region
2023
$5K
Educational Programming
2023
$12K
PROGRAM SUPPORT
2022
$10K
Promote public awareness, appreciation, and concern for nature
2022
$7K
Educational Programming
2022
$40K
Environmental
2021
$12K
PROGRAM SUPPORT
2020
$12K
PROGRAM SUPPORT
2018

Funded by

$196K from 7 funders · 14 grants · 2018–2024

Permian Basin Area Foundation

$85K · 2 grants · 2021–2023

Nystrom Family Foundation

$48K · 4 grants · 2018–2023

The Cynthia & George Mitchell Foundation

$30K · 3 grants · 2022–2024

Shield-Ayres Foundation

$15K · 1 grant · 2024

The Brown Foundation Inc

$12K · 2 grants · 2022–2023

Details

EIN237393204
Subsection03
Ruling date1974-09
Formed1974
Employees5
Volunteers50
CHIHUAHUAN DESERT RESEARCH INSTITUTE — Mission, Financials & Grants Received | Grantivo