Totals
- Total revenue
- $1,389,124
- Total expenses
- $1,747,874
- Contributions and grants received
- $1,387,636
- Grants paid
- $56,206
- Program service revenue
- $50,290
- Investment income
- $73
- Other revenue
- -$48,875
- Total assets, end of year
- $901,570
- Total liabilities, end of year
- $644,340
- Net assets or fund balances, end of year
- $257,230
- Program services expenses (Part IX)
- $1,105,108
- Management and general expenses
- $590,369
- Fundraising expenses
- $52,397
- Program service expenses (Part III)
- $1,105,108
Program services were 63.2% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$15,283
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$1,068,878
-
1f · All other contributions, gifts and grants
$303,475
-
1g · Noncash contributions included above
$5,041
-
2a · Program service revenue: Legal service income
total $50,290 · related or exempt $50,290 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $73 · related or exempt $0 · unrelated business $0 · excluded $73
-
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 $150 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $150 · personal property $0
-
6d · Net rental income or loss
total $150 · related or exempt $0 · unrelated business $0 · excluded $150
-
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
$15,283
-
8b · Fundraising events: direct expenses
$49,025
-
8c · Net income from fundraising events
total -$49,025 · unrelated business $0 · excluded -$49,025
-
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 $53,655 · program services $53,655
-
2 · Grants to domestic individuals
total $2,551 · program services $2,551
-
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 $102,388 · program services $102,388 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $953,756 · program services $708,144 · management and general $245,612 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $55,057 · program services $43,204 · management and general $11,853 · fundraising $0
-
10 · Payroll taxes
total $87,987 · program services $67,038 · management and general $20,949 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $48,107 · program services $48,107 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $79,625 · program services $0 · management and general $79,625 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $50,453 · fundraising $50,453
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $29,909 · program services $13,710 · management and general $16,199 · fundraising $0
-
12 · Advertising and promotion
total $734 · program services $0 · management and general $206 · fundraising $528
-
13 · Office expenses
total $32,386 · program services $19,450 · management and general $12,305 · fundraising $631
-
14 · Information technology
total $10,986 · program services $0 · management and general $10,986 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $101,127 · program services $13,432 · management and general $87,695 · fundraising $0
-
17 · Travel
total $3,497 · program services $968 · management and general $2,529 · 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 $2,145 · program services $0 · management and general $2,145 · fundraising $0
-
20 · Interest
total $36,792 · program services $0 · management and general $36,792 · 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 $58,311 · program services $12,125 · management and general $46,186 · fundraising $0
-
24a · Other expenses: Memberships and subscriptions
total $23,211 · program services $14,533 · management and general $7,893 · fundraising $785
-
24b · Other expenses: Other personnel expenses and reimbursements
total $12,021 · program services $5,803 · management and general $6,218 · fundraising $0
-
24e · All other expenses
total $3,176 · program services $0 · management and general $3,176 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,292,395 · end of year $402,211
-
2 · Savings and temporary cash investments
beginning of year $211,670 · end of year $74,583
-
3 · Pledges and grants receivable
beginning of year $3,070,229 · end of year $329,007
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $50,835 · end of year $34,644
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $151,726 · end of year $61,125
-
17 · Accounts payable and accrued expenses
beginning of year $2,311,135 · end of year $69,619
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
end of year $0
-
23 · Secured mortgages and notes payable
end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $513,141
-
25 · Other liabilities
beginning of year $154,345 · end of year $61,580
-
27 · Net assets without donor restrictions
beginning of year $3,811,375 · end of year $257,230
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Colectiva Legal del Pueblo is a non-hierarchal collective organization founded for and by undocumented immigrants working to build community leadership and power for migrant justice through legal advocacy and education. Our mission is to build the power of Latino and working class communities to achieve dignity and justice through advocacy, education, and legal services. Low-income and immigrant communities face the greatest barriers to justice. We seek to provide access to free and/or low-cost, quality, respectful legal services for low-income immigrant people. We also seek to build coalitions across community lawyering organizations in the northwest and between local community groups. We believe that justice should not be determined by wealth, citizenship, language or age and are committed to representing low-income, people of color and disadvantaged individuals and communities who otherwise would not have legal representation.
-
Provide low-cost or free legal immigration services to individuals and families in need for such services. Colectiva provided legal services to 1,128 clients in 2023 and opened 154 new cases
Expenses $854,126 · Revenue $50,290
-
Colectiva runs several community-oriented programs for immigrant families in Washington including emergent financial assistance programs, food, clothing and diaper pantry as well as peer facilitated support group services. In 2023, Colectiva distributed $52,460 in emergency financial aid. Colectiva also put on 3 in person legal clinics focused on helping community members fill our pro se asylum and DACA applications.
Expenses $250,982 · Grants $56,206
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandy Restrepo
Co-Founder & Immigration Attorney
- Total calculated
- $102,388
- From this org
- $102,388
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cesar Linares
President
- Total calculated
- $0
- Hours/week
- 2.5
-
Sandra Aguila
Vice President
- Total calculated
- $0
- Hours/week
- 2.5
-
Judith Ortiz
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Melissa Blue
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Washington Immigrant Solidarity Network
$3,195,395
Disposition · All related assets, liabilities, and equities of transferred fiscal sponsoree. · Jan 1, 2023 · 501c3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423179349308122
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