FRIENDS OF CEDAR MESA

EIN: 352426283 501(c)(3)

BLUFF, UT

Total Revenue
$3,561,345
Total Expenses
$2,208,317
Total Assets
$2,972,347
Net Assets
$2,840,903
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
UT
Principal Officer
DAVID NIMKIN
Phone
4354140343
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF CEDAR MESA, founded in 2012, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 38% operating margin.

Mission

BEARS EARS PARTNERSHIP WORKS TO PROTECT AND BUILD RESPECT FOR THE CULTURAL AND NATURAL LANDSCAPES OF THE GREATER BEARS EARS REGION.

Program Service Accomplishments

Program 1
Expenses: $1,834,979

BEARS EARS PARTNERSHIP CARRIES OUT IMPACTFUL WORK TO PROTECT THE GREATER BEARS EARS REGION IN SOUTHEASTERN UTAH THROUGH A MULTI-FACETED APPROACH TO CONSERVATION, WHICH INCLUDES PAIRING ON-THE-GROUND...

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BEARS EARS PARTNERSHIP CARRIES OUT IMPACTFUL WORK TO PROTECT THE GREATER BEARS EARS REGION IN SOUTHEASTERN UTAH THROUGH A MULTI-FACETED APPROACH TO CONSERVATION, WHICH INCLUDES PAIRING ON-THE-GROUND FIELDWORK, EDUCATION, AND ADVOCACY. WE SUPPORT AND CONTRIBUTE TO SMART LOCAL, CONSERVATION EFFORTS, RESEARCH EFFORTS, AND VOLUNTEER SERVICE ACTIVITIES IN THE REGION AS WELL AS SUPPORT TRIBAL PARTNERS WORKING TO PROTECT THEIR ANCESTRAL LANDS. IN 2024, BEARS EARS PARTNERSHIP SAFELY CONTINUED PUBLIC LANDS STEWARDSHIP EFFORTS IN THE REGION, INCLUDING CARRYING OUT CONSERVATION EFFORTS AT HIGHLY VISITED CULTURAL SITES IN SOUTHEASTERN UTAH SUCH AS STRUCTURAL CONSERVATION, TRAIL WORK, FENCING, PLACEMENT OF EDUCATIONAL SIGNAGE, AND MORE. THE ORGANIZATION ALSO CARRIED OUT RESEARCH, INCLUDING RECORDING MULTIPLE ROCK IMAGERY SITES TO ASSIST LAND MANAGERS BY ADDING TO THE OFFICIAL ARCHAEOLOGICAL RECORD OF THE REGION. BEARS EARS PARTNERSHIP OWNS AND MANAGES THE BEARS EARS EDUCATION CENTER AND CONTINUED OUR PROGRAM AND ADVOCACY WORK, FOCUSED ON VIRTUAL OUTREACH EFFORTS. DURING PEAK SEASON, BEARS EARS EDUCATION CENTER PROVIDES CRITICAL VISITOR INFORMATION TO OVER 150 VISITORS A DAY. OUR EDUCATION PROGRAM PROVIDES FIELD TRIPS FOR LOCAL SCHOOLS IN SAN JUAN COUNTY, UTAH, A FREE-FOR-PARTICIPANTS SUMMER CAMP, THREE-DAY, TWO-NIGHT RIVER TRIP ALONG THE SAN JUAN RIVER, CLASSROOM PRESENTATIONS AND COMMUNITY STAR PARTIES PROMOTING THE DARK SKY RESOURCES OF THE REGION. BEARS EARS PARTNERSHIP PROVIDES FREE COMMUNITY LECTURES AND OPPORTUNITIES FOR VOLUNTEERS THROUGHOUT THE SEASON. OUR ORGANIZATION SHARED VISIT WITH RESPECT MESSAGING AND BEARS EARS NATIONAL MONUMENT INFORMATION WITH MORE THAN 20,000 POTENTIAL VISITORS THROUGH OUR WEBSITE, BEARSEARSPARTNERSHIP.ORG. BEARS EARS PARTNERSHIP ALSO LAUNCHED PUBLIC EDUCATION CAMPAIGNS TO ENCOURAGE VISITORS TO PAY THE PROPER BUREAU OF LAND MANAGEMENT FEES, CRITICAL IN THE EFFORT TO INCREASE RESOURCES, AND TO PACK OUT HUMAN WASTE, A GROWING PROBLEM IN THE REGION. ADDITIONALLY, BEARS EARS PARTNERSHIP LED A MOVEMENT TO ORGANIZE A COHORT OF NONPROFIT AND INDIGENOUS LEADERS DEDICATED TO PRESERVING A CULTURALLY RICH LANDSCAPE LOCATED EAST OF BEARS EARS IN SAN JUAN COUNTY, UT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,463,539
Program Service Revenue $0
Investment Income $15,049
Other Revenue $82,757
TOTAL REVENUE $3,561,345

Expense Breakdown

Grants Paid $152,478
Salaries & Benefits $902,786
Fundraising Expenses $115,879
Program Expenses $1,834,979
Other Expenses $1,153,053
TOTAL EXPENSES $2,208,317

Year-over-Year Comparison

2024 2023 Change
Revenue $3,561,345 $1,930,461 +0.8%
Expenses $2,208,317 $1,397,196 +0.6%
Net Income $1,353,028 $533,265 +1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
17
Volunteers
101

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$138,042
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE NEUHOF EXECUTIVE DI 50.00
Officer
$127,951 $10,091 $138,042
TAMARA DESROSIERS SECRETARY 1.50
Officer Director
$0 $0 $0
MARK GALBRAITH VICE PRESIDE 1.50
Officer Director
$0 $0 $0
HILLARY HOFFMANN DIRECTOR 1.50
Director
$0 $0 $0
CHRISTOPHER LEWIS DIRECTOR 1.50
Director
$0 $0 $0
ALFRED LOMAHQUAHU DIRECTOR 1.50
Director
$0 $0 $0
SANDY MAILLIARD TREASURER 1.50
Officer Director
$0 $0 $0
DAVID NIMKIN PRESIDENT 1.50
Officer Director
$0 $0 $0
DAVINA SMITH DIRECTOR 1.50
Director
$0 $0 $0
LINDA SOSA DIRECTOR 1.50
Director
$0 $0 $0
ALLISON STEGNER DIRECTOR 1.50
Director
$0 $0 $0
SARAH STELLBERG DIRECTOR 1.50
Director
$0 $0 $0
LOUIS WILLIAMS DIRECTOR 1.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,561,345 $2,208,317 $2,972,347 $1,353,028
2023 $1,930,461 $1,397,196 $1,664,523 $533,265
2022 $1,386,280 $1,583,552 $1,082,934 $-197,272
2021 $1,055,373 $1,147,937 $1,164,843 $-92,564
2020 $947,133 $1,019,637 $1,250,985 $-72,504
2019 $1,239,833 $1,156,035 $1,323,718 $83,798
2018 $1,436,938 $596,114 $1,237,385 $840,824
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