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Nonprofiteer
← COLORADO IMMIGRANT RIGHTS COALITION

Form 990 for tax year 2023

Filed by COLORADO IMMIGRANT RIGHTS COALITION.

Totals

Total revenue
$1,829,347
Total expenses
$1,236,363
Contributions and grants received
$1,794,801
Grants paid
$40,587
Program service revenue
$31,101
Investment income
$3,445
Other revenue
$0
Total assets, end of year
$2,177,467
Total liabilities, end of year
$273,991
Net assets or fund balances, end of year
$1,903,476
Program services expenses (Part IX)
$977,220
Management and general expenses
$161,565
Fundraising expenses
$97,578
Program service expenses (Part III)
$977,220

Program services were 79.0% 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.

  • 1b · Membership dues

    $4,800

  • 1f · All other contributions, gifts and grants

    $1,790,001

  • 1g · Noncash contributions included above

    $1,454

  • 2a · Program service revenue: PROGRAM SERVICES

    total $18,151 · related or exempt $18,151

  • 2b · Program service revenue: CIRC ASSEMBLY REGISTRATION

    total $12,950 · related or exempt $12,950

  • 3 · Investment income

    total $3,445 · excluded $3,445

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,847 · program services $20,847

  • 2 · Grants to domestic individuals

    total $19,740 · program services $19,740

  • 5 · Compensation of officers, directors and key employees

    total $94,631 · program services $75,705 · management and general $10,409 · fundraising $8,517

  • 7 · Other salaries and wages

    total $563,197 · program services $450,557 · management and general $61,952 · fundraising $50,688

  • 9 · Other employee benefits

    total $107,408 · program services $85,926 · management and general $11,815 · fundraising $9,667

  • 10 · Payroll taxes

    total $55,643 · program services $44,514 · management and general $6,121 · fundraising $5,008

  • 11b · Fees: legal

    total $2,319 · program services $1,948 · management and general $255 · fundraising $116

  • 11c · Fees: accounting

    total $25,852 · management and general $25,852

  • 11d · Fees: lobbying

    total $3,018 · program services $2,535 · management and general $332 · fundraising $151

  • 11g · Fees: other

    total $139,908 · program services $100,485 · management and general $28,120 · fundraising $11,303

  • 13 · Office expenses

    total $30,410 · program services $22,208 · management and general $5,755 · fundraising $2,447

  • 14 · Information technology

    total $560 · program services $470 · management and general $62 · fundraising $28

  • 16 · Occupancy

    total $69,994 · program services $55,995 · management and general $7,040 · fundraising $6,959

  • 17 · Travel

    total $24,669 · program services $24,669

  • 19 · Conferences, conventions and meetings

    total $16,485 · program services $13,392 · management and general $1,815 · fundraising $1,278

  • 20 · Interest

    total $176 · program services $25 · management and general $151

  • 22 · Depreciation, depletion and amortization

    total $7,512 · program services $6,010 · management and general $826 · fundraising $676

  • 23 · Insurance

    total $3,929 · program services $3,143 · management and general $432 · fundraising $354

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $27,807 · program services $27,807

  • 24b · Other expenses: FISCAL AGENT EXPENSE

    total $14,390 · program services $14,390

  • 24c · Other expenses: MISCELLANEOUS

    total $4,297 · program services $3,438 · management and general $473 · fundraising $386

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $3,391 · program services $3,391

  • 24e · All other expenses

    total $180 · program services $25 · management and general $155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,566 · end of year $973,952

  • 2 · Savings and temporary cash investments

    beginning of year $231,914 · end of year $231,938

  • 3 · Pledges and grants receivable

    beginning of year $852,744 · end of year $711,801

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,232 · end of year $7,091

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

    $49,592

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

    $44,962

  • 10c · Land, buildings and equipment, net

    beginning of year $5,199 · end of year $4,630

  • 15 · Other assets

    beginning of year $294,776 · end of year $248,055

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,682 · end of year $45,813

  • 25 · Other liabilities

    beginning of year $279,257 · end of year $228,178

  • 27 · Net assets without donor restrictions

    beginning of year $19,265 · end of year $768,390

  • 28 · Net assets with donor restrictions

    beginning of year $1,291,227 · end of year $1,135,086

Mission and programs · 2023

Mission

COLORADO IMMIGRANT RIGHTS COALITION (CIRC) WAS INCORPORATED IN 2010 AS A NON-PROFIT CORPORATION IN THE STATE OF COLORADO. CIRC IS A STATEWIDE, MEMBERSHIP-BASED COALITION OF IMMIGRANT, FAITH, LABOR, YOUTH, COMMUNITY, BUSINESS AND ALLY ORGANIZATIONS FOUNDED IN 2002 TO IMPROVE THE LIVES OF IMMIGRANTS AND REFUGEES BY MAKING COLORADO A MORE WELCOMING, IMMIGRANT-FRIENDLY STATE. CIRC ACHIEVES THIS MISSION THROUGH NON-PARTISAN CIVIC ENGAGEMENT, PUBLIC EDUCATION, AND ADVOCATING FOR WORKABLE, FAIR AND HUMANE IMMIGRATION POLICIES.

  • COLORADO IMMIGRANT RIGHTS COALITION (CIRC) WAS INCORPORATED IN 2010 AS A NON-PROFIT CORPORATION IN THE STATE OF COLORADO. CIRC IS A STATEWIDE, MEMBERSHIP-BASED COALITION OF IMMIGRANT, FAITH, LABOR, YOUTH, COMMUNITY, BUSINESS AND ALLY ORGANIZATIONS FOUNDED IN 2002 TO IMPROVE THE LIVES OF IMMIGRANTS AND REFUGEES BY MAKING COLORADO A MORE WELCOMING, IMMIGRANT-FRIENDLY STATE.

    Expenses $977,220 · Grants $40,587 · Revenue $31,101

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gladis Casas Ibarra

    CO-EXEC DIRE

    Total calculated
    $94,631
    From this org
    $76,264
    From related orgs
    $0
    Other
    $18,367
    Hours/week
    20 + 20 related

  • Henry Sandman

    CO-EXEC DIRE

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • Laurie Gutierrez

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Adriana Miranda

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Tania Chairez

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lupita Hernandez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robbin Meneses

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yenny Andreu-Vivas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Peggy Leech

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maria Marcela Parra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Armando Peniche

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Laura Fehrenbacher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Claudia Gamez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • America Carbjal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tabassum Siddiqui

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
17 July 2024
IRS schema version
2023v5.0
Source object
202402009349300730

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