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← CENTER FOR ENVIRONMENTAL HEALTH MONITORING AND MANAGEMENT

Form 990 for tax year 2024

Filed by CENTER FOR ENVIRONMENTAL HEALTH MONITORING AND MANAGEMENT.

Totals

Total revenue
$13,092,596
Total expenses
$8,016,094
Contributions and grants received
$5,348,225
Grants paid
$0
Program service revenue
$6,378,738
Investment income
$1,365,633
Other revenue
$0
Total assets, end of year
$40,684,830
Total liabilities, end of year
$1,088,665
Net assets or fund balances, end of year
$39,596,165
Program services expenses (Part IX)
$6,030,294
Management and general expenses
$1,985,800
Fundraising expenses
$0
Program service expenses (Part III)
$6,030,294

Program services were 75.2% 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)

    $164,957

  • 1f · All other contributions, gifts and grants

    $5,183,268

  • 2a · Program service revenue: CONSULTING SERVICES

    total $4,118,652 · related or exempt $4,118,652

  • 2b · Program service revenue: ADMINISTRATIVE INCOME

    total $2,039,470 · related or exempt $2,039,470

  • 2c · Program service revenue: OTHER INCOME

    total $220,616 · related or exempt $220,616

  • 3 · Investment income

    total $1,365,633 · excluded $1,365,633

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $419,646 · program services $419,646

  • 7 · Other salaries and wages

    total $1,731,646 · program services $1,154,003 · management and general $577,643

  • 9 · Other employee benefits

    total $1,235,886 · program services $755,272 · management and general $480,614

  • 11a · Fees: management

    total $85,341 · program services $33,224 · management and general $52,117

  • 11b · Fees: legal

    total $3,746 · management and general $3,746

  • 11c · Fees: accounting

    total $51,160 · management and general $51,160

  • 11g · Fees: other

    total $3,249,027 · program services $3,249,027

  • 13 · Office expenses

    total $57,590 · program services $13,013 · management and general $44,577

  • 14 · Information technology

    total $83,831 · program services $43,926 · management and general $39,905

  • 16 · Occupancy

    total $30,461 · program services $10,570 · management and general $19,891

  • 17 · Travel

    total $105,891 · program services $85,064 · management and general $20,827

  • 19 · Conferences, conventions and meetings

    total $30,896 · program services $13,066 · management and general $17,830

  • 20 · Interest

    total $28,825 · management and general $28,825

  • 22 · Depreciation, depletion and amortization

    total $265,609 · management and general $265,609

  • 23 · Insurance

    total $207,131 · management and general $207,131

  • 24a · Other expenses: SUPPLIES

    total $160,455 · program services $120,072 · management and general $40,383

  • 24b · Other expenses: OTHER EXPENSES

    total $111,966 · program services $47,637 · management and general $64,329

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $79,793 · program services $68,474 · management and general $11,319

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $59,894 · program services $0 · management and general $59,894

  • 24e · All other expenses

    total $17,300 · program services $17,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $146,854 · end of year $286,780

  • 2 · Savings and temporary cash investments

    beginning of year $29,915,058 · end of year $35,168,887

  • 3 · Pledges and grants receivable

    beginning of year $3,330,373 · end of year $2,953,717

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,888 · end of year $28,743

  • 10a · Land, buildings and equipment: cost or other basis

    $3,598,792

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,430,907

  • 10c · Land, buildings and equipment, net

    beginning of year $1,820,383 · end of year $2,167,885

  • 15 · Other assets

    beginning of year $290,191 · end of year $78,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $522,432 · end of year $485,603

  • 23 · Secured mortgages and notes payable

    beginning of year $343,001 · end of year $603,062

  • 25 · Other liabilities

    beginning of year $68,749 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,598,904 · end of year $5,300,362

  • 28 · Net assets with donor restrictions

    beginning of year $30,997,661 · end of year $34,295,803

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO PROMOTE EXCELLENCE IN NATIONAL AND INTERNATIONAL ENVIRONMENTAL MANAGEMENT. THE CENTER SUPPORTS INITIATIVES IN PROTECTION OF HUMAN HEALTH AND THE ENVIRONMENT WHILE ADVANCING ECONOMIC DEVELOPMENT THROUGH APPLIED TECHNOLOGY.

  • CENTER FOR ENVIRONMENTAL HEALTH, MONITORING, AND MANAGEMENT (CEHMM) HAS NATIONALLY RECOGNIZED CONSERVATION PROGRAMS IN HABITAT CONSERVATION AND MANAGEMENT IN SUPPORT OF THREE SPECIES OF CONCERN IN NEW MEXICO AND TEXAS. 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 RIGHTS-OF-WAYS (ROW'S), CONDUCTING PERMIT REVIEWS IN SUPPORT OF EXPEDITING APD AND ROW SUBMITTALS AND TRENCH MONITORING, AND SURVEILLANCE IN SUPPORT OF BUREAU OF LAND MANAGEMENT (BLM) MANDATES.

    Expenses $6,030,294 · Revenue $6,378,738

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr William Hadley

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.24

  • Michael Reynolds

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.21

  • Susan Crockett

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Linda Rundell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.22

  • Dr Van Romero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Emily Wirth

    EXECUTIVE DIRECTOR

    Total calculated
    $197,266
    From this org
    $164,070
    From related orgs
    $0
    Other
    $33,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,070
    Bonus
    $25,000
    Other
    $0
    Deferred
    $8,455
    Nontaxable benefits
    $24,741
    Filer's total
    $197,266

  • Paul Shoemaker

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Darin Knicely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.52

  • Matthew Mathis

    DEPUTY DIRECTOR

    Total calculated
    $152,467
    From this org
    $120,927
    From related orgs
    $0
    Other
    $31,540
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $108,427
    Bonus
    $12,500
    Other
    $0
    Deferred
    $5,687
    Nontaxable benefits
    $25,853
    Filer's total
    $152,467

  • Jennifer Ramirez

    CONTROLLER

    Total calculated
    $167,199
    From this org
    $131,349
    From related orgs
    $0
    Other
    $35,850
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,849
    Bonus
    $12,500
    Other
    $0
    Deferred
    $6,265
    Nontaxable benefits
    $29,585
    Filer's total
    $167,199

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 · Written employment contract
  • 3 · Compensation survey or study
  • 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
2024
Filed
10 February 2026
IRS schema version
2024v5.5
Source object
202630429349301308

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