Colorado Preservation Inc-Cpi
- Assets
- $687.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 4
- Location
- Denver, CO
- Founding
- 06/1986
- Data as of
- 12/2023
- EIN
- 74-2403583
Organization Overview
Colorado Preservation Inc-Cpi is located in Denver, CO. The organization was established in 1986. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Colorado Preservation Inc-Cpi employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Preservation Inc-Cpi 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 12/2023, Colorado Preservation Inc-Cpi generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 9.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
FACILITATE THE PRESERVATION OF HISTORIC PLACES THROUGHOUT THE STATE OF COLORADO AND EDUCATE CITIZENS IN MATTERS RELATED TO HISTORIC PRESERVATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORIC PRESERVATION PROGRAMS, INCLUDING DIRECT PRESERVATION ACTIVITIES, MANAGEMENT OF THIRD-PARTY PRESERVATION ACTIVITIES, ACQUIRING AND MONITORING PRESERVATION EASEMENTS, AND EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Orrigo Charles Executive Di | Officer | 40 | $70,336 |
James Hewat Chair | OfficerTrustee | 5 | $0 |
Tom Witt Vice Preside | OfficerTrustee | 5 | $0 |
James Kroll Secretary | OfficerTrustee | 5 | $0 |
Greg Movesian Treasurer | OfficerTrustee | 5 | $0 |
Garrett Briggs Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,425 |
| Fundraising events | $54,625 |
| Related organizations | $0 |
| Government grants | $708,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $311,340 |
| Noncash contributions included in lines 1a–1f | $22,713 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,097,940 |
| Total Program Service Revenue | $368,098 |
| Investment income | $1,904 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$199 |
| Net Income from Fundraising Events | -$37,578 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,431,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $239,700 |
| Grants and other assistance to domestic individuals. | $48,501 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,336 |
| Compensation of current officers, directors, key employees. | $14,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $148,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,800 |
| Payroll taxes | $18,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $501 |
| Fees for services: Other | $540,833 |
| Advertising and promotion | $0 |
| Office expenses | $44,973 |
| Information technology | $6,169 |
| Royalties | $0 |
| Occupancy | $19,481 |
| Travel | $18,899 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,802 |
| Interest | $10,416 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,017 |
| All other expenses | $203 |
| Total functional expenses | $1,353,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,233 |
| Savings and temporary cash investments | $501,495 |
| Pledges and grants receivable | $58,997 |
| Accounts receivable, net | $562 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,065 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,918 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,378 |
| Total assets | $687,648 |
| Accounts payable and accrued expenses | $193,506 |
| Grants payable | $0 |
| Deferred revenue | $156,413 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $349,919 |
| Net assets without donor restrictions | $300,229 |
| Net assets with donor restrictions | $37,500 |
| 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 | $687,648 |
Grants Awarded
Over the last fiscal year, Colorado Preservation Inc-Cpi has awarded $239,700 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
HUCKLEBERRY RIVER RANCH PURPOSE: HISTORIC RENNOVATION | $22,860 |
HUERFANO COUNTY PURPOSE: HISTORIC RENNOVATION | $102,255 |
LUPINE LUNA PURPOSE: HISTORIC RENNOVATION | $88,390 |
KROPF MERCANTILE PURPOSE: HISTORIC RENNOVATION | $5,375 |
MARTINSLEY PROPERTIES PURPOSE: HISTORIC RENNOVATION | $9,000 |
NEVE LLC PURPOSE: HISTORIC RENNOVATION | $11,820 |