Totals
- Total revenue
- $790,388
- Total expenses
- $529,039
- Contributions and grants received
- $867,101
- Grants paid
- $50,100
- Program service revenue
- $22,508
- Investment income
- $14,848
- Other revenue
- -$114,069
- Total assets, end of year
- $2,362,799
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,362,799
- Program services expenses (Part IX)
- $461,894
- Management and general expenses
- $55,605
- Fundraising expenses
- $11,540
- Program service expenses (Part III)
- $461,894
Program services were 87.3% 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
$19
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$867,082
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Immigration Legal Assistance
total $22,508 · related or exempt $22,508 · 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 $14,848 · related or exempt $0 · unrelated business $0 · excluded $14,848
-
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 $60,394 · personal property $0
-
6b · Less rental expenses
real property $174,463 · personal property $0
-
6c · Rental income or loss
real property -$114,069 · personal property $0
-
6d · Net rental income or loss
total -$114,069 · related or exempt $0 · unrelated business $0 · excluded -$114,069
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$19
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $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 $50,100 · program services $50,100
-
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 $77,250 · program services $57,938 · management and general $11,587 · fundraising $7,725
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $195,172 · program services $189,316 · management and general $5,856 · fundraising $0
-
8 · Pension plan contributions
total $5,177 · program services $4,659 · management and general $518 · fundraising $0
-
9 · Other employee benefits
total $65,521 · program services $58,969 · management and general $4,568 · fundraising $1,984
-
10 · Payroll taxes
total $23,477 · program services $21,129 · management and general $1,643 · fundraising $705
-
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 $4,171 · program services $2,086 · management and general $2,085 · 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 $9,886 · program services $9,886 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,740 · program services $0 · management and general $614 · fundraising $1,126
-
13 · Office expenses
total $10,583 · program services $1,376 · management and general $9,207 · fundraising $0
-
14 · Information technology
total $3,136 · program services $0 · management and general $3,136 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $4,136 · program services $83 · management and general $4,053 · fundraising $0
-
17 · Travel
total $5,011 · program services $4,811 · management and general $200 · 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 $24,565 · program services $24,565 · management and general $0 · 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 $5,430 · program services $5,213 · management and general $217 · fundraising $0
-
24a · Other expenses: CLINIC Registration/Licenses
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
24b · Other expenses: Immigration Integration
total $12,498 · program services $11,248 · management and general $1,250 · fundraising $0
-
24c · Other expenses: Gunnison Partnership
total $28,254 · program services $19,083 · management and general $9,171 · fundraising $0
-
24d · Other expenses: HT-WSAT Operation
total $1,432 · program services $1,432 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,336,010 · end of year $1,445,533
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $151,826
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$765,440
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $765,440 · end of year $765,440
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
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
-
27 · Net assets without donor restrictions
beginning of year $1,532,449 · end of year $1,731,000
-
28 · Net assets with donor restrictions
beginning of year $569,001 · end of year $631,799
Mission and programs · 2023
Mission
Promoting leadership development, community outreach and providing key services for immigrant integration in western Colorado
Activities or mission (Part I)
Promoting immigrant integration by providing outreach/education, direct services and opportunities for leadership development of the Hispanic communities in Western Colorado. HAP assists families with immigration legal representation, community resources and activities to create a sense of belonging among newcomers.
-
Immigration Legal Assistance program: Represented 117 individuals before USCIS as described as follows: citizenship by naturalization- 14, Deferred Action for Child Arrivals (DACA) renewals- 44, TPS- 2, family petitions- 8, Green card petitions and renewals- 9, Fee waivers- 7, employment authorization- 6, VAWA and U visa- 3; FOIA- 7, and other applications related to consular documents, certificates, remove conditions on residence and affidavit of support-17. Provided legal consultation and screening to 84 individuals and helped with referrals and legal information to 35 families. Total clients: 236. Performed outreach and education on fraud prevention related to immigration legal access in rural communities, and collaborated with the State Court and USCIS office to organize the naturalization ceremonies. Through clinics, informative sessions, and social media tools reached out over 2,000 families in western Colorado.
Expenses $163,500 · Revenue $22,507
-
Resources to the community: Aided 415 low income families with direct assistance providing resources to navigate the system in areas related to the driver licenses, housing, labor laws, justice access and/or connecting with other agencies and governmental entities assisting individuals in need. Site visit to 63 farm and ranch workers with the H2A visa and coordinated 17 educational events for a group of Latinas and older adults. Distributed information about state laws impacting people of color like these living in mobile home parks and low income neighborhoods in Montrose, Mesa & Gunnison counties. Organized monthly info sessions for Spanish speaking families gathering over 155 participants.
Expenses $149,644
-
Partnership and collaboration: Participated in 8 local/regional committees to advance immigrant inclusion and provided resources to other non-profits and governmental agencies looking for civic engagement of their residents. Together with the city of Gunnison advanced the Gunnison Immigrant Integration Project to enhance the access of services to newcomers. Collaborated with local governments on public consultation and info sessions to ensure the participation of non-English speaking residents. More than 22 public events, official proclamations and community celebrations gathered over 1,750 participants.
Expenses $148,750 · Grants $48,000
As filed on the 2023 return.
Listed in Part VII
-
Ricardo Perez
Executive Director
- Total calculated
- $77,250
- From this org
- $77,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom Acker
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Joel Flores
Board Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Carla Hernandez
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marcos Irigoyen
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Richard Hyland
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Perez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jose Pacheco
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Voorhis
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
-
City of Gunnison
$40,000
Wage and program expenses for partnership on Gunnison Immigrant Integration Project (GIIP)
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349312471
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