Totals
- Total revenue
- $415,398
- Total expenses
- $341,421
- Contributions and grants received
- $404,727
- Grants paid
- $67,320
- Program service revenue
- $1,081
- Investment income
- $3
- Other revenue
- $9,587
- Total assets, end of year
- $292,074
- Total liabilities, end of year
- $6,032
- Net assets or fund balances, end of year
- $286,042
- Program services expenses (Part IX)
- $245,759
- Management and general expenses
- $79,157
- Fundraising expenses
- $16,505
- Program service expenses (Part III)
- $245,759
Program services were 72.0% 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)
$16,000
-
1f · All other contributions, gifts and grants
$388,727
-
2a · Program service revenue: TRANSLATION/INTERPRETATION
total $1,081 · related or exempt $1,081
-
3 · Investment income
total $3 · excluded $3
-
8a · Fundraising events: gross income
$4,312
-
8c · Net income from fundraising events
total $4,312 · excluded $4,312
-
11a · Other revenue: OTHER
total $4,020 · related or exempt $4,020
-
11b · Other revenue: CREDIT CARD - CASH BACK REWAR
total $1,255 · related or exempt $1,255
-
11e · Other revenue, total
$5,275
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
2 · Grants to domestic individuals
total $65,320 · program services $65,320
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $28,800 · management and general $28,800 · fundraising $14,400
-
7 · Other salaries and wages
total $55,683 · program services $55,683
-
9 · Other employee benefits
total $7,669 · program services $8,270 · management and general -$601
-
10 · Payroll taxes
total $9,509 · program services $5,766 · management and general $2,641 · fundraising $1,102
-
11c · Fees: accounting
total $3,475 · management and general $3,475
-
11g · Fees: other
total $68,723 · program services $68,723
-
12 · Advertising and promotion
total $2,006 · program services $1,761 · management and general $245
-
13 · Office expenses
total $1,655 · program services $1,036 · management and general $619
-
14 · Information technology
total $372 · management and general $372
-
16 · Occupancy
total $19,825 · management and general $19,825
-
17 · Travel
total $4,163 · program services $1,315 · management and general $2,848
-
19 · Conferences, conventions and meetings
total $3,399 · program services $3,399
-
23 · Insurance
total $6,340 · management and general $6,340
-
24a · Other expenses: OFFICE EQUIPMENT
total $6,367 · management and general $6,367
-
24b · Other expenses: TELEPHONE
total $5,761 · management and general $5,761
-
24c · Other expenses: COMMUNITY OUTREACH EVENTS
total $2,769 · program services $1,766 · fundraising $1,003
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $1,574 · program services $1,574
-
24e · All other expenses
total $2,811 · program services $346 · management and general $2,465
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213,968 · end of year $279,537
-
2 · Savings and temporary cash investments
end of year $12,003
-
15 · Other assets
beginning of year $534 · end of year $534
-
25 · Other liabilities
beginning of year $2,437 · end of year $6,032
-
27 · Net assets without donor restrictions
beginning of year $133,569 · end of year $123,655
-
28 · Net assets with donor restrictions
beginning of year $78,496 · end of year $162,387
Mission and programs · 2022
Mission
WE ARE A COMMUNITY-BASED MOVEMENT IN THE ROCKY MOUNTAINS THAT EDUCATES AND EMPOWERS EVERYONE TO STAND UP FOR IMMIGRANTS' RIGHTS. WE BELIEVE THAT IMMIGRANTS' RIGHTS ARE HUMAN RIGHTS. WE STAND UNITED AGAINST INTOLERANCE AND INJUSTICE. WE PROMOTE SAFE COMMUNITIES AND WORK ENVIRONMENTS, AS WELL AS ACCESS TO EDUCATION FOR ALL MEMBERS OF OUR COMMUNITIES. WE SUPPORT EVERYONE'S DREAMS
Activities or mission (Part I)
WE ARE A COMMUNITY-BASED MOVEMENT IN THE ROCKY MOUNTAINS THAT EDUCATES AND EMPOWERS EVERYONE TO STAND UP FOR IMMIGRANTS' RIGHTS.
-
COMMUNITY EDUCATION/ADVOCACY: IN 2022 MD PARTICIPATED ON POLICY ADVOCACY EFFORTS RELATED TO IMMIGRATION LEGAL DEFENSE, THE CO IMMIGRANT DRIVER'S LICENSES, AND FAIR HOUSING; MD ADVOCATED WITH THE STATE, LOCAL AUTHORITIES AND THE PROPERTY OWNER FOR A GROUP OF MOBILE HOME PARK RESIDENTS WHO WERE LEFT FOR SEVERAL WEEKS WITHOUT WATER DURING THE WINTER MONTHS; AND MD CONTINUED TO BUILD AWARENESS AND EMPATHY FOR IMMIGRANT COMMUNITY MEMBERS THROUGH MEDIA AND COMMUNITY EVENTS.
Expenses $108,533 · Grants $9,655 · Revenue $1,081
-
IMMIGRATION LEGAL DEFENSE FUND: IN 2022 MD HELPED 57 CLIENTS WITH OVER 60,000 OF FINANCIAL ASSISTANCE IN ORDER TO BENEFIT FROM SOME TYPE OF IMMIGRATION RELATED LEGAL SERVICE, WITH PRIORITY GIVEN TO CASES INVOLVING GAINING WORK AUTHORIZATION AND PROTECTION FROM DEPORTATION (LIKE DACA), VICTIMS OF VIOLENCE; PERSONS FLEEING PERSECUTION AND VIOLENCE AND SEEKING ASYLUM; WOMEN AND FAMILIES; AND JUVENILE VICTIMS OF ABUSE OR NEGLECT. MD HELPED HUNDREDS OF CLIENTS WITH IMMIGRATION-RELATED QUESTIONS AND REFERRALS TO PARTNER IMMIGRATION LEGAL PROVIDERS.
Expenses $74,204 · Grants $57,665
-
IMMIGRANT SERVICES: IN 2022 MD SERVED OVER 750 IMMIGRANT RESIDENTS WITH RESOURCES AND REFERRALS TO PARTNER AGENCIES ON A VARIETY OF NEEDS, AND WITH IN-PERSON ASSISTANCE TO OBTAIN THE CO IMMIGRANT DRIVERS LICENSE; WITH TAX PREPARATION AND ITIN APPLICATIONS; AND WITH GAINING PROFESSIONAL AND OCCUPATIONAL STATE LICENSING.
Expenses $41,203
-
OSO OUTDOOR EQUITY & INCLUSION INITIATIVE IN 2022 MD LAUNCHED ITS INITIATIVE TO INCREASE EQUITY AND INCLUSION OF IMMIGRANT FAMILIES AND ADULTS IN OUTDOOR RECREATION THROUGH AN INITIAL GRANT FROM CO PARKS & WILDLIFE. EFFORTS INCLUDED DEVELOPING CULTURALLY AND LINGUISTICALLY APPROPRIATE TRAILHEAD SIGNAGE WITH THE WHITE RIVER NATIONAL FOREST, AND DEVELOPING AN ON-MOUNTAIN SNOWBOARD LESSON PROGRAM WITH ARAPAHOE BASIN SKI AREA.
Expenses $21,819
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol SaadeCAROL SAADE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.68
-
Carime LeeCARIME LEE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.68
-
Michel InfanteMICHEL INFANTE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.68
-
Brayan DanielBRAYAN DANIEL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.48
-
Yirka PlattYIRKA PLATT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.48
-
Zuleyma AriasZULEYMA ARIAS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.48
-
Yess VinuezaYESS VINUEZA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.48
-
Veronica RosasVERONICA ROSAS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.48
-
Roxana PerezROXANA PEREZ
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.48
-
Peter BakkenPETER BAKKEN
EXECUTIVE DI
- Total calculated
- $72,000
- From this org
- $70,132
- From related orgs
- $0
- Other
- $1,868
- Hours/week
- 40
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
- 12 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321649349300637
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.