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Nonprofiteer
← MOUNTAIN DREAMERS

Form 990 for tax year 2023

Filed by MOUNTAIN DREAMERS.

Totals

Total revenue
$667,212
Total expenses
$595,032
Contributions and grants received
$664,658
Grants paid
$106,115
Program service revenue
$0
Investment income
$8
Other revenue
$2,546
Total assets, end of year
$371,658
Total liabilities, end of year
$13,436
Net assets or fund balances, end of year
$358,222
Program services expenses (Part IX)
$493,902
Management and general expenses
$54,372
Fundraising expenses
$46,758
Program service expenses (Part III)
$493,902

Program services were 83.0% 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)

    $175,775

  • 1f · All other contributions, gifts and grants

    $488,883

  • 3 · Investment income

    total $8 · excluded $8

  • 8a · Fundraising events: gross income

    $1,372

  • 8b · Fundraising events: direct expenses

    $180

  • 8c · Net income from fundraising events

    total $1,192 · excluded $1,192

  • 11a · Other revenue: CREDIT CARD - CASH BACK REWAR

    total $1,354 · related or exempt $1,354

  • 11e · Other revenue, total

    $1,354

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $106,115 · program services $106,115

  • 5 · Compensation of officers, directors and key employees

    total $81,584 · program services $24,475 · management and general $24,475 · fundraising $32,634

  • 7 · Other salaries and wages

    total $118,470 · program services $118,470

  • 9 · Other employee benefits

    total $16,475 · program services $11,558 · management and general $2,279 · fundraising $2,638

  • 10 · Payroll taxes

    total $15,176 · program services $10,844 · management and general $1,856 · fundraising $2,476

  • 11c · Fees: accounting

    total $3,495 · management and general $3,495

  • 11g · Fees: other

    total $148,628 · program services $148,494 · management and general $134

  • 12 · Advertising and promotion

    total $4,386 · program services $244 · fundraising $4,142

  • 13 · Office expenses

    total $3,225 · program services $264 · management and general $2,961

  • 14 · Information technology

    total $405 · management and general $93 · fundraising $312

  • 16 · Occupancy

    total $20,700 · program services $15,219 · management and general $2,349 · fundraising $3,132

  • 17 · Travel

    total $9,643 · program services $9,528 · management and general $115

  • 19 · Conferences, conventions and meetings

    total $1,918 · program services $1,918

  • 23 · Insurance

    total $5,922 · management and general $5,922

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $20,713 · program services $20,713

  • 24b · Other expenses: COMMUNITY OUTREACH EVENTS

    total $8,870 · program services $8,755 · management and general $25 · fundraising $90

  • 24c · Other expenses: TELEPHONE

    total $8,327 · program services $6,120 · management and general $946 · fundraising $1,261

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $7,442 · program services $6,385 · management and general $1,057

  • 24e · All other expenses

    total $13,538 · program services $4,800 · management and general $8,665 · fundraising $73

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,537 · end of year $347,114

  • 2 · Savings and temporary cash investments

    beginning of year $12,003 · end of year $24,010

  • 15 · Other assets

    beginning of year $534 · end of year $534

  • 25 · Other liabilities

    beginning of year $6,032 · end of year $13,436

  • 27 · Net assets without donor restrictions

    beginning of year $123,655 · end of year $288,222

  • 28 · Net assets with donor restrictions

    beginning of year $162,387 · end of year $70,000

Mission and programs · 2023

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 2023 MD PARTICIPATED ON STATE AND LOCAL POLICY ADVOCACY EFFORTS RELATED TO IMMIGRATION LEGAL DEFENSE, THE CO IMMIGRANT DRIVER'S LICENSES, AND EQUITABLE ACCESS TO HOUSING AND TRANSPORTATION. MD CONTINUED TO BUILD AWARENESS AND EMPATHY FOR IMMIGRANT COMMUNITY MEMBERS THROUGH MEDIA AND COMMUNITY EVENTS.

    Expenses $214,115

  • IMMIGRATION LEGAL DEFENSE FUND: IN 2023 MD HELPED 71 CLIENTS WITH OVER 116,000 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, 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 $140,437 · Grants $106,115

  • IMMIGRANT SERVICES: IN 2023 MD SERVED OVER 800 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 $90,422

  • OSO OUTDOOR EQUITY & INCLUSION INITIATIVE IN 2023 MD CONTINUED 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 PROVIDING AN ON-MOUNTAIN SNOWBOARD LESSON PROGRAM TO LOCAL IMMIGRANT RESIDENTS, IN COLLABORATION WITH ARAPAHOE BASIN SKI AREA. MIGRANT INTEGRATION PROGRAM IN 2023 MD CREATED THE NEWCOMERS MIGRANT INTEGRATION PROGRAM TO WELCOME AND INTEGRATE NEWLY ARRIVED IMMIGRANTS TO THE COMMUNITY, BY CONNECTING THEM WITH RESOURCES SUCH AS HOUSING, TRANSPORTATION, SCHOOLS, MEDICAL CARE, AND JOBS.

    Expenses $48,928

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

Listed in Part VII

  • Peter Bakken

    EXECUTIVE DI

    Total calculated
    $79,563
    From this org
    $79,563
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michel Infante

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.68

  • Susanne Lorenz

    TREASURER

    Total calculated
    $0
    Hours/week
    0.68

  • Zuleyma Arias

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.68

  • Carol Saade

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.48

  • Brayan Daniel

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.48

  • Liz Tabraj

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.48

  • Yess Vinueza

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.48

  • Veronica Rosas

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    0.48

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
11 October 2024
IRS schema version
2023v5.0
Source object
202412869349300811

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