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Nonprofit · EIN 83-0959411

COLORADO PLATEAU FOUNDATION

Tax-exempt · FLAGSTAFF, AZ 86001

Financials

$1.4M$2M2023$1.5M$2.2M2024
Revenue Expenses · by fiscal year end
Financials of COLORADO PLATEAU FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,529,958$2,160,133-$630,175$6,499,608$249,680$6,249,928
December 31, 2023990$1,426,854$1,955,992-$529,138$7,131,692$251,589$6,880,103
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,511,384
Program service revenue
$1,250
Investment income
$17,324
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,042,500
Compensation of officers, directors and key employees
$150,081
Other salaries and wages
$467,873
Salaries, compensation and benefits (total)
$715,167
Professional fundraising fees
$0
Accounting fees
$21,158
Occupancy
$28,626
Travel
$113,616
Depreciation
$3,158
Program services (functional)
$1,938,302
Management and general (functional)
$110,952
Fundraising (functional)
$110,879

Balance sheet and other

Total assets, start of year
$7,131,692
Total assets, end of year
$6,499,608
Total liabilities, end of year
$249,680
Net assets, end of year
$6,249,928
Land, buildings and equipment
$8,067
Net assets without donor restrictions
$5,776,781
Net assets with donor restrictions
$473,147
Gross receipts
$1,529,958
Employees
7
Year formed
2018
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JAMES ENOTECEO
Officer
40$150,081
EILEEN EGANSECRETARY
Trustee or director
1$0
JOSH LUCIOTREASURER
Trustee or director
1$0
ARETTA BEGAYMEMBER
Trustee or director
1$0
SONJA SWIFTMEMBER
Trustee or director
1$0
ANGELA GONZALESBOARD PRESIDENT
Trustee or director
1$0
MONICA NUVAMSAMEMBER
Trustee or director
1$0
FRANCO LEEMEMBER
Trustee or director
1$0
TSIANINA LOMAWAIMAMEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
JIM ENOTECEO
Officer
40$149,082
SONJA SWIFTMEMBER
Trustee or director
1$0
ANGELA GONZALEZMEMBER
Trustee or director
1$0
LEE FRANCOMEMBER
Trustee or director
1$0
DAWLEY MARTINAMEMBER
Trustee or director
1$0
JOSH LUCIOTREASURER
Trustee or director
1$0
EILEEN EGANSECRETARY
Trustee or director
1$0
ARETTA BEGAYMEMBER
Trustee or director
1$0
JESSICA STAGOMEMBER
Trustee or director
1$0
ALINA ENGGISTMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
113 E BIRCH AVE, FLAGSTAFF, AZ 86001-4609
In care of
% JAMES ENOTE
Signed the 990
JAMES ENOTE, CEO
Phone
(520) 548-6337
Return prepared by
Johanna Klomann CPA PLLC

Mission

SEE ATTACHED

990 for the year ended December 31, 2024

Program accomplishments

  • 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 $1,042,500 · grants $1,042,500
  • 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 $895,802

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-0959411
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99)
Assets (IRS master file)
$6,499,608
Income (IRS master file)
$1,529,958

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,529,958$2,160,133$6,499,608IRS
990December 2023$1,426,854$1,955,992$7,131,692XML
990December 2022$5,407,288$1,824,331$7,668,500IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0959411).

Questions about COLORADO PLATEAU FOUNDATION

What is the EIN of COLORADO PLATEAU FOUNDATION?
The employer identification number (EIN) of COLORADO PLATEAU FOUNDATION is 83-0959411.
Is COLORADO PLATEAU FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to COLORADO PLATEAU FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COLORADO PLATEAU FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COLORADO PLATEAU FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLORADO PLATEAU FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of COLORADO PLATEAU FOUNDATION?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $150,081 (JAMES ENOTE, CEO).
How much revenue does COLORADO PLATEAU FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,529,958, expenses of $2,160,133 and total assets of $6,499,608 at year end.

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