← INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION INC

Form 990 for tax year 2022

Filed by INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION INC.

Totals

Total revenue: $352,235
Total expenses: $380,959
Contributions and grants received: $352,234
Grants paid: $0
Program service revenue: $0
Investment income: $1
Other revenue: $0
Total assets, end of year: $143,235
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $143,235
Program services expenses (Part IX): $352,418
Management and general expenses: $22,610
Fundraising expenses: $5,931
Program service expenses (Part III): $352,418

Program services were 92.5% 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.

1a · Federated campaigns

$50,457
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$130,123
1f · All other contributions, gifts and grants

$171,654
1g · Noncash contributions included above

$0
3 · Investment income

total $1 · related or exempt $0 · unrelated business $0 · excluded $1
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $50,250 · program services $40,200 · management and general $5,025 · fundraising $5,025
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $45,325 · program services $45,325
10 · Payroll taxes

total $3,843 · program services $3,075 · management and general $384 · fundraising $384
11c · Fees: accounting

total $8,515 · management and general $8,515
13 · Office expenses

total $5,373 · program services $1,203 · management and general $4,127 · fundraising $43
14 · Information technology

total $2,702 · program services $0 · management and general $2,702 · fundraising $0
17 · Travel

total $1,156 · program services $578 · management and general $578 · fundraising $0
23 · Insurance

total $1,586 · program services $317 · management and general $1,269 · fundraising $0
24a · Other expenses: Bank & Credit Card Fees

total $479 · program services $0 · management and general $0 · fundraising $479
24b · Other expenses: State Filing Fees

total $10 · program services $0 · management and general $10 · fundraising $0
24c · Other expenses: Direct Program Expenses

total $261,720 · program services $261,720 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $163,238 · end of year $70,751
3 · Pledges and grants receivable

beginning of year $8,720 · end of year $72,484
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $171,958 · end of year $143,235

Mission and programs · 2022

Mission

See Schedule O

Activities or mission (Part I)

Interfaith Solidarity and Accompaniment Coalition of Northern Colorado, inc. was formed to work in solidarity for human dignity and immigrant justice and to share welcome, refuge, healing and accompaniment for all immigrants, asylum seekers, and refugees who feel threatened in our communities.

Need-Based Community Grants/Program Areas: The Emergency Immigration Fund (EIF) is a project first established in August 2017 to support financially vulnerable immigrant, asylum-seeking and refugee households facing hardship whose citizenship status or lack of documentation makes them less able to access traditional forms of assistance and credit. The emergencies include personal family situations, natural disasters, accidents, immigration-related crises or death of a loved one. All EIF grants are need-based, charity support which address systemic barriers and inequities in our broader community for some of our most vulnerable community members.

Expenses $93,078 · Grants $87,078
Immigration Support Grants - Grants to support legal, filing or professional fees for an immigration case. This fund prioritizes several categories of vulnerability: youth, victims of crimes, single parents facing financial hardship, the elderly, and those in need of an immediate intervention or court motion to stop a deportation or family separation. We work with a network of lawyers and nonprofits provided that the attorney meets our criteria of being in good standing with AILA and charging set fees at 70% market value. We prioritize work with pro bono legal offices and private attorneys who have dedicated significant time in their careers to immigration advocacy and community-based clinics/support. This support includes legal/professional fees for emergency immigration cases, forensic medical evaluation, support for DACA renewals and first-time application filing fees, USCIS filing fees and direct legal fees, initial legal consult fees, and support for unaccompanied migrant minors who qualify for Special Immigrant Juvenile Status due to abuse or neglect and a well- founded fear of return to their country of origin.

Expenses $81,905 · Grants $75,705
Leadership and Professional Development Training - Through our Cultivamos and Adelante programs we provide education, training, support and professional development opportunities for immigrant youth, young adults, and their parents. This includes a summer fellowship program, a community leadership training program, work authorization support, and grants for those wishing to create a small business or engage in licensing or skills-building. Through this program we also support workers facing workplace abuses such as injuries, intimidation, harassment or wage theft. The program provides need-based grants and connection to resources for mentoring and training.

Expenses $89,644 · Grants $48,950
Other program expenses include quarterly "Evento Comumitarios" attracting hundreds of immigrants to learn about community health, legal and other resources; El Sueño Latino which provides services to the southern part of Larimer County, and Newcomer Support which provides winter gear and cell phones to newly arrived high school students in October/November of each year

Expenses $44,976
During 2022 ISAAC agreed to serve as fiscal sponsor for a new organization, El Sueño Latino, which serves immigrants in southern Larimer County, Colorado. Expenses specific to this project (included in our overall revenues and expenses) are below.

Expenses $42,815

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Arpi Miller

Executive Director

Total calculated

$40,500

From this org

$40,500

From related orgs

$0

Other

$0

Hours/week

40
Jesus Castro

Vice Chair

Total calculated

$8,000

From this org

$8,000

From related orgs

$0

Other

$0

Hours/week

5
San Burch

Chair

Total calculated

$0

Hours/week

2.5
Amy Hoeven

Board Member

Total calculated

$0

Hours/week

1
Eric Ishawata

Board Member

Total calculated

$0

Hours/week

1.5
Jose Luis Ramos

Board Member

Total calculated

$0

Hours/week

1
Tom Rhodes

Treasurer

Total calculated

$0

Hours/week

5
Linn Zink

Secretary

Total calculated

$0

Hours/week

4

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

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2022
Filed: 13 July 2023
IRS schema version: 2022v5.0
Source object: 202332129349300543

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

The source document this was parsed from is served over the API, which is where bulk and document access live.