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Nonprofiteer
← INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION INC

Form 990 for tax year 2023

Filed by INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION INC.

Totals

Total revenue
$651,080
Total expenses
$446,799
Contributions and grants received
$651,080
Grants paid
$215,957
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$347,516
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$347,516
Program services expenses (Part IX)
$409,593
Management and general expenses
$17,351
Fundraising expenses
$19,855
Program service expenses (Part III)
$409,593

Program services were 91.7% 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

    $75,930

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $22,350

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $330,808

  • 1f · All other contributions, gifts and grants

    $221,992

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

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

  • 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

    $22,350

  • 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 $215,957 · program services $215,957

  • 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 $72,036 · program services $57,630 · management and general $7,203 · fundraising $7,203

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $10,836 · program services $8,670 · management and general $1,083 · fundraising $1,083

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $5,346 · program services $4,276 · management and general $535 · fundraising $535

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $805 · program services $0 · management and general $805 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,432 · program services $686 · management and general $2,746 · fundraising $0

  • 14 · Information technology

    total $2,630 · program services $0 · management and general $2,630 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $840 · program services $420 · management and general $420 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,053 · program services $411 · management and general $1,437 · fundraising $205

  • 24a · Other expenses: Fundraiser Event Expenses

    total $10,365 · program services $0 · management and general $0 · fundraising $10,365

  • 24b · Other expenses: Bank & Credit Card Fees

    total $464 · program services $0 · management and general $0 · fundraising $464

  • 24c · Other expenses: El Sueño Latino Expenses

    total $51,048 · program services $51,048 · management and general $0 · fundraising $0

  • 24d · Other expenses: Direct Program Exp not on Line 2

    total $70,495 · program services $70,495 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $492 · management and general $492

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,751 · end of year $233,114

  • 3 · Pledges and grants receivable

    beginning of year $72,484 · end of year $114,402

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $143,235 · end of year $272,891

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $74,625

Mission and programs · 2023

Mission

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 immigrant, asylum-seeking and refugee households facing hardships and with less access to traditional forms of assistance and credit. The emergencies include personal family situations, natural disasters, accidents, immigration-related crises or the 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 $48,739 · Grants $40,412

  • 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 $143,223 · Grants $122,070

  • 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. The program provides need-based financial grants and connection to resources for mentoring, training and onsite learning.

    Expenses $89,284 · Grants $53,475

  • Other program expenses include quarterly community empowerment resource workshops attracting an average of 250-300 immigrants and asylum seekers to learn about community health, small business support, education opportunities and legal resources; Newcomer Support providing winter gear and hygiene products to approximtely 100 middle and high school youth each fall; trainings and conflict mediation support for small landlords and tenants (approximately 60 attendees per event), education forums and trainings for faith communities and fellow organizations/agencies focused on reducing community barriers and creating mutual understanding.

    Expenses $77,299

  • ISAAC is also the fiscal sponsor for El Sueño Latino, an affiliated program started in 2022 to serve the needs of immigrant communities in South Larimer County. The project's goal is to create a more unified and connected community through advocacy, direct service, recreational belonging, and community development. The program's 2023 income expenses are reflected in these consolidated financial statements.

    Expenses $51,048

As filed on the 2023 return.

Listed in Part VII

  • Arpi Miller

    Executive Director

    Total calculated
    $44,458
    From this org
    $44,458
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jesus Castro

    Vice Chair

    Total calculated
    $8,775
    From this org
    $8,775
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • 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
    5

  • Jose Luis Ramos

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tom Rhodes

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Maria Oliva Hernandez

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Laura Acila Villa

    Board Member

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202411369349318986

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