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Nonprofiteer
← COLORADO PLATEAU FOUNDATION

Form 990 for tax year 2023

Filed by COLORADO PLATEAU FOUNDATION.

Totals

Total revenue
$1,426,854
Total expenses
$1,955,992
Contributions and grants received
$1,407,643
Grants paid
$1,040,000
Program service revenue
$2,900
Investment income
$16,311
Other revenue
$0
Total assets, end of year
$7,131,692
Total liabilities, end of year
$251,589
Net assets or fund balances, end of year
$6,880,103
Program services expenses (Part IX)
$1,803,766
Management and general expenses
$99,630
Fundraising expenses
$52,596
Program service expenses (Part III)
$1,803,766

Program services were 92.2% 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.

  • 1f · All other contributions, gifts and grants

    $1,407,643

  • 2a · Program service revenue: PROGRAM REVENUE

    total $2,900 · related or exempt $2,900

  • 3 · Investment income

    total $16,311 · excluded $16,311

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,040,000 · program services $1,040,000

  • 5 · Compensation of officers, directors and key employees

    total $149,081 · program services $126,719 · management and general $14,908 · fundraising $7,454

  • 7 · Other salaries and wages

    total $377,845 · program services $321,167 · management and general $37,784 · fundraising $18,894

  • 10 · Payroll taxes

    total $85,856 · program services $72,978 · management and general $8,585 · fundraising $4,293

  • 11a · Fees: management

    total $33,345 · program services $33,345

  • 11c · Fees: accounting

    total $21,688 · management and general $21,688

  • 13 · Office expenses

    total $31,721 · program services $26,962 · management and general $3,173 · fundraising $1,586

  • 16 · Occupancy

    total $21,713 · program services $18,456 · management and general $2,172 · fundraising $1,085

  • 17 · Travel

    total $97,676 · program services $83,025 · management and general $9,767 · fundraising $4,884

  • 19 · Conferences, conventions and meetings

    total $27,856 · program services $27,856

  • 22 · Depreciation, depletion and amortization

    total $2,956 · program services $2,513 · management and general $295 · fundraising $148

  • 23 · Insurance

    total $1,462 · program services $1,243 · management and general $146 · fundraising $73

  • 24a · Other expenses: MISCELLANEOUS

    total $736 · program services $555 · management and general $125 · fundraising $56

  • 24b · Other expenses: TRAINING

    total $9,865 · program services $8,385 · management and general $987 · fundraising $493

  • 24c · Other expenses: NETWORKING

    total $16,838 · program services $16,838

  • 24d · Other expenses: OUTREACHPROMOTION

    total $27,260 · program services $13,630 · fundraising $13,630

  • 24e · All other expenses

    total $10,094 · program services $10,094

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,615,188 · end of year $5,845,506

  • 3 · Pledges and grants receivable

    beginning of year $2,043,170 · end of year $1,279,000

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

    $15,788

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

    $8,602

  • 10c · Land, buildings and equipment, net

    beginning of year $10,142 · end of year $7,186

  • 17 · Accounts payable and accrued expenses

    beginning of year $259,259 · end of year $251,589

  • 27 · Net assets without donor restrictions

    beginning of year $5,041,266 · end of year $6,631,956

  • 28 · Net assets with donor restrictions

    beginning of year $2,367,975 · end of year $248,147

Mission and programs · 2023

Mission

SEE ATTACHED

  • THE COLORADO PLATEAU FOUNDATION BELIEVES THAT GRANTMAKING IS MORE THAN DISTRIBUTING FUNDS: IT IS ABOUT ACTIVELY PARTICIPATING IN AND HELPING TO BUILD A NETWORK AND COMMUNITY. CPF PROVIDES NETWORKING AND CAPACITY BUILDING SUPPORT AND RESOURCES TO OUR PARTNERS, INCLUDING THROUGH OUR UNIQUE LEARNING JOURNEY SITE VISIT APPROACH, WHICH LOOKS AT CAPACITY OVER TIME AND OUR ANNUAL LEARNING COMMUNITY CONFERENCE WHICH CONNECTS NATIVE ORGANIZATIONS WITH WORKSHOPS, RESOURCES AND EACH OTHER. CPF IS COMMITTED TO BEING AN EDUCATOR AND A THOUGHT LEADER WITHIN THE NONPROFIT SPACE AND FOR THE PUBLIC. A SIGNIFICANT COMPONENT OF CPFS WORK AS AN ORGANIZATION INCLUDES OUTREACH AND EDUCATION TO OTHER NON-PROFITS, DONORS, PHILANTHROPIC ORGANIZATIONS, NATIVE COMMUNITIES, AND THE GENERAL PUBLIC. CPF BELIEVES EDUCATION ABOUT NATIVE PEOPLES IN THIS REGION, AND THE WORK THEY DO SUPPORTING HEALTHY COMMUNITIES AND LANDSCAPES IS CRITICAL TO PROTECTING THIS REGION FOR GENERATIONS TO COME.

    Expenses $1,040,000 · Grants $1,040,000

  • THE COLORADO PLATEAU FOUNDATION PROVIDES CAPACITY BUILDING AND GENERAL OPERATING SUPPORT GRANTS TO NATIVE-AMERICAN LED ORGANIZATIONS WORKING IN FOUR PRIORITIES AREAS IN THE COLORADO PLATEAU REGION OF THE AMERICAN SOUTHWEST. CPF GRANTS ARE INTENDED TO HELPNATIVE-LED INITIATIVES AND THE COMMUNITIES THEY SERVE BECOME MORE RESILIENT AND CONTINUE THEIR IMPORTANT WORK FOR YEARS TO COME.CPF FUNDING IS DIRECTED TO ORGANIZATIONS SUPPORTING THE PROTECTION OF WATER, THE PROTECTION OF SACRED PLACES AND ENDANGERED LANDSCAPES, PRESERVATION OF LANGUAGE, AND SUSTAINABLE COMMUNITY-BASED AGRICULTURE.

    Expenses $763,766

As filed on the 2023 return.

Listed in Part VII

  • Jim Enote

    CEO

    Total calculated
    $149,082
    From this org
    $149,082
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sonja Swift

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Angela Gonzalez

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lee Franco

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dawley Martina

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Josh Lucio

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Eileen Egan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Aretta Begay

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jessica Stago

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Alina Enggist

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
25 July 2024
IRS schema version
2023v5.1
Source object
202422769349302012

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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