Form 990 for tax year 2022
Filed by ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK.
Totals
- Total revenue
- $3,733,040
- Total expenses
- $3,522,085
- Contributions and grants received
- $3,658,473
- Grants paid
- $0
- Program service revenue
- $5,600
- Investment income
- -$126
- Other revenue
- $69,093
- Total assets, end of year
- $4,329,902
- Total liabilities, end of year
- $228,733
- Net assets or fund balances, end of year
- $4,101,169
- Program services expenses (Part IX)
- $3,064,071
- Management and general expenses
- $308,448
- Fundraising expenses
- $149,566
- Program service expenses (Part III)
- $3,064,071
Program services were 87.0% 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.
-
1e · Government grants (contributions)
$2,306,305
-
1f · All other contributions, gifts and grants
$1,352,168
-
2a · Program service revenue: EARNED INCOME
total $5,100 · related or exempt $5,100
-
2b · Program service revenue: ADVOCACY & EDUCATION
total $500 · related or exempt $500
-
3 · Investment income
total -$126 · excluded -$126
-
8a · Fundraising events: gross income
$76,535
-
8b · Fundraising events: direct expenses
$10,653
-
8c · Net income from fundraising events
total $65,882 · excluded $65,882
-
11a · Other revenue: REIMBURSEMENTS
total $3,211 · related or exempt $3,211
-
11e · Other revenue, total
$3,211
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,856 · program services $123,170 · management and general $10,264 · fundraising $3,422
-
7 · Other salaries and wages
total $2,308,245 · program services $2,042,294 · management and general $167,952 · fundraising $97,999
-
8 · Pension plan contributions
total $59,511 · program services $53,559 · management and general $4,464 · fundraising $1,488
-
9 · Other employee benefits
total $219,862 · program services $197,876 · management and general $16,490 · fundraising $5,496
-
10 · Payroll taxes
total $197,755 · program services $170,910 · management and general $13,791 · fundraising $13,054
-
11c · Fees: accounting
total $66,742 · management and general $66,742
-
11d · Fees: lobbying
total $13,500 · program services $13,500
-
11g · Fees: other
total $81,280 · program services $73,237 · management and general $4,850 · fundraising $3,193
-
12 · Advertising and promotion
total $5,383 · fundraising $5,383
-
13 · Office expenses
total $140,623 · program services $118,834 · management and general $9,046 · fundraising $12,743
-
16 · Occupancy
total $114,531 · program services $103,464 · management and general $6,529 · fundraising $4,538
-
19 · Conferences, conventions and meetings
total $37,386 · program services $34,943 · management and general $1,566 · fundraising $877
-
20 · Interest
total $414 · management and general $414
-
22 · Depreciation, depletion and amortization
total $19,529 · program services $17,641 · management and general $1,113 · fundraising $775
-
23 · Insurance
total $16,935 · program services $15,216 · management and general $1,567 · fundraising $152
-
24a · Other expenses: CLIENT EXPENSES
total $80,597 · program services $80,597
-
24b · Other expenses: DUES
total $22,936 · program services $18,830 · management and general $3,660 · fundraising $446
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,282,999 · end of year $3,489,021
-
3 · Pledges and grants receivable
beginning of year $128,800 · end of year $87,451
-
4 · Accounts receivable
beginning of year $474,702 · end of year $588,686
-
9 · Prepaid expenses and deferred charges
beginning of year $47,186 · end of year $17,735
-
10a · Land, buildings and equipment: cost or other basis
$106,363
-
10b · Land, buildings and equipment: accumulated depreciation
$95,774
-
10c · Land, buildings and equipment, net
beginning of year $30,118 · end of year $10,589
-
15 · Other assets
beginning of year $89,647 · end of year $136,420
-
17 · Accounts payable and accrued expenses
beginning of year $106,223 · end of year $153,119
-
19 · Deferred revenue
beginning of year $23,823 · end of year $13,889
-
25 · Other liabilities
beginning of year $22,112 · end of year $61,725
-
27 · Net assets without donor restrictions
beginning of year $3,078,442 · end of year $3,556,338
-
28 · Net assets with donor restrictions
beginning of year $822,852 · end of year $544,831
Mission and programs · 2022
Mission
RMIAN WORKS TO ENSURE JUSTICE FOR ALL, BY PROVIDING FREE IMMIGRATION LEGAL AND SOCIAL SERVICES TO INDIVIDUALS IN CIVIL IMMIGRATION DETENTION, AND TO CHILDREN AND FAMILIES, IN COLORADO.
-
RMIAN'S CHILDREN'S PROGRAM PROVIDES IMMIGRATION-RELATED LEGAL SERVICES TO CHILDREN AND FAMILIES AS WELL AS CONDUCTS PRESESENTATIONS AND TRAININGS FOR SOCIAL WORKERS, GUARDIANS AD LITEM, EDUCATORS, PARENTS, AND STUDENTS THROUGHOUT THE STATE. IN 2022, RMIAN'S CHILDREN'S PROGRAM DIRECTLY REPRESENTED 556 CHILDREN AND CONDUCTED 999 INTAKES AND CONSULTATIONS. RMIAN'S CHILDREN'S PROGRAM REFERRED 203 CLIENTS' CASES TO VOLUNTEER ATTORNEYS. RMIAN'S CHILDREN'S PROGRAM CONDUCTED 958 KNOW-YOUR-RIGHTS PRESENTATIONS TO 2,407 INDIVIDUALS AT THE DENVER IMMIGRATION COURT. RMIAN ADDITIONALLY PROVIDED 37 KNOW-YOUR RIGHTS PRESENTATIONS TO 93 CHILDREN AT THE OFFICE OF REFUGEE RESETTLEMENT DETENTION CENTER. FINALLY, RMIAN GAVE COMMUNITY PRESENTATIONS TO OVER 4,745 COMMUNITY MEMBERS.
Expenses $1,415,102 · Revenue $5,600
-
RMIAN'S DETENTION PROGRAM OFFERS KNOW-YOUR-RIGHTS PRESENTATIONS, INDIVIDUAL INTAKES, DIRECT REPRESENTATION THROUGH VOLUNTEER ATTORNEYS OR RMIAN STAFF ATTORNEYS, AND PRO SE ASSISTANCE TO INDIVIDUALS DETAINED AT THE IMMIGRATION DETENTION FACILITY IN AURORA, COLORADO. IN SUM, IN 2022, RMIAN PROVIDED 181 "KNOW-YOUR-RIGHTS" PRESENTATIONS TO 2,245 INDIVIDUALS IN CIVIL IMMIGRATION DETENTION IN COLORADO, CONDUCTED 753 INDIVIDUAL INTAKES, AND PROVIDED 152 INDIVIDUALIZED AND IN-DEPTH FOLLOW-UP SESSIONS TO INDIVIDUALS IN IMMIGRATION DETENTION. RMIAN STAFF ATTORNEYS REPRESENTED 177 CLIENTS IN IMMIGRATION DETENTION, AND RMIAN REFERRED 230 CLIENTS' DETENTION CASES TO ITS NETWORK OF VOLUNTEER ATTORNEYS.
Expenses $1,217,776
-
RMIAN'S ANTI-HUMAN TRAFFICKING PROJECT RAISES AWARENESS OF THE PROBLEM OF HUMAN TRAFFICKING IN COLORADO AND SCREENS POTENTIAL SURVIVORS THROUGH THE CHILDREN'S PROGRAM AND THE DETENTION PROGRAM. RMIAN'S SOCIAL SERVICE PROJECT PROVIDES WRAP-AROUND SUPPORTIVE SOCIAL SERVICES TO CLIENTS IN RMIAN'S DETENTION PROGRAM AND CHILDREN'S PROGRAM. RMIAN PROVIDED HOLISTIC SUPPORT TO 196 CLIENTS THROUGH ITS SOCIAL SERVICE PROJECT.
Expenses $431,193
As filed on the 2022 return.
Listed in Part VII
-
Mekela GoehringMEKELA GOEHRING
EXECUTIVE DI
- Total calculated
- $136,856
- From this org
- $124,356
- From related orgs
- $0
- Other
- $12,500
- Hours/week
- 40
-
Ashley HarringtonASHLEY HARRINGTON
MANAGING ATT
- Total calculated
- $108,128
- From this org
- $104,521
- From related orgs
- $0
- Other
- $3,607
- Hours/week
- 40
-
Malcolm EvansMALCOLM EVANS
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia CalderonALICIA CALDERON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia MedigePATRICIA MEDIGE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sasha CarlsonSASHA CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Aretz EsqSTEPHANIE ARETZ ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave ArnoldsDAVE ARNOLDS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Boyle Lee-AshleyRACHEL BOYLE LEE-ASHLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marissa MolinaMARISSA MOLINA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maritza Dominguez BraswellMARITZA DOMINGUEZ BRASWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren GrothLAUREN GROTH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hiroshi MotomuraHIROSHI MOTOMURA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jorge LowereeJORGE LOWEREE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael TouffMICHAEL TOUFF
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312269349300441
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