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Nonprofiteer
← COLORADO IMMIGRANT RIGHTS COALITION

Form 990 for tax year 2022

Filed by COLORADO IMMIGRANT RIGHTS COALITION.

Totals

Total revenue
$2,321,860
Total expenses
$2,273,842
Contributions and grants received
$2,211,585
Grants paid
$101,404
Program service revenue
$108,156
Investment income
$2,119
Other revenue
$0
Total assets, end of year
$1,646,431
Total liabilities, end of year
$335,939
Net assets or fund balances, end of year
$1,310,492
Program services expenses (Part IX)
$1,818,426
Management and general expenses
$285,110
Fundraising expenses
$170,306
Program service expenses (Part III)
$1,818,426

Program services were 80.0% 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.

  • 1b · Membership dues

    $4,400

  • 1f · All other contributions, gifts and grants

    $2,207,185

  • 2a · Program service revenue: CIRC ASSEMBLY REGISTRATION

    total $67,250 · related or exempt $67,250

  • 2b · Program service revenue: PROGRAM SERVICES

    total $40,906 · related or exempt $40,906

  • 3 · Investment income

    total $2,119 · excluded $2,119

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $78,565 · program services $78,565

  • 2 · Grants to domestic individuals

    total $22,839 · program services $22,839

  • 5 · Compensation of officers, directors and key employees

    total $84,496 · program services $67,596 · management and general $9,295 · fundraising $7,605

  • 7 · Other salaries and wages

    total $1,207,052 · program services $965,640 · management and general $132,776 · fundraising $108,636

  • 9 · Other employee benefits

    total $224,828 · program services $179,863 · management and general $24,731 · fundraising $20,234

  • 10 · Payroll taxes

    total $100,774 · program services $80,619 · management and general $11,085 · fundraising $9,070

  • 11b · Fees: legal

    total $1,525 · program services $1,281 · management and general $168 · fundraising $76

  • 11c · Fees: accounting

    total $26,518 · management and general $26,518

  • 11d · Fees: lobbying

    total $29,500 · program services $24,780 · management and general $3,245 · fundraising $1,475

  • 11g · Fees: other

    total $150,410 · program services $86,414 · management and general $54,276 · fundraising $9,720

  • 13 · Office expenses

    total $25,949 · program services $18,797 · management and general $5,085 · fundraising $2,067

  • 14 · Information technology

    total $945 · program services $794 · management and general $104 · fundraising $47

  • 16 · Occupancy

    total $67,603 · program services $54,082 · management and general $6,801 · fundraising $6,720

  • 17 · Travel

    total $83,425 · program services $83,425

  • 19 · Conferences, conventions and meetings

    total $46,335 · program services $37,732 · management and general $5,098 · fundraising $3,505

  • 20 · Interest

    total $487 · program services $68 · management and general $419

  • 22 · Depreciation, depletion and amortization

    total $5,198 · program services $4,158 · management and general $572 · fundraising $468

  • 23 · Insurance

    total $4,274 · program services $3,419 · management and general $470 · fundraising $385

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $47,389 · program services $47,389

  • 24b · Other expenses: UNAMORTIZED DISCOUNT

    total $26,461 · program services $26,461

  • 24c · Other expenses: FISCAL AGENT EXPENSE

    total $22,009 · program services $22,009

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $9,179 · program services $9,179

  • 24e · All other expenses

    total $8,081 · program services $3,316 · management and general $4,467 · fundraising $298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $509,688 · end of year $260,566

  • 2 · Savings and temporary cash investments

    beginning of year $451,880 · end of year $231,914

  • 3 · Pledges and grants receivable

    beginning of year $319,478 · end of year $852,744

  • 9 · Prepaid expenses and deferred charges

    beginning of year $798 · end of year $1,232

  • 10a · Land, buildings and equipment: cost or other basis

    $42,648

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,449

  • 10c · Land, buildings and equipment, net

    end of year $5,199

  • 15 · Other assets

    beginning of year $35,123 · end of year $294,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,493 · end of year $56,682

  • 25 · Other liabilities

    end of year $279,257

  • 27 · Net assets without donor restrictions

    beginning of year $96,801 · end of year $19,265

  • 28 · Net assets with donor restrictions

    beginning of year $1,165,673 · end of year $1,291,227

Mission and programs · 2022

Mission

COLORADO IMMIGRANT RIGHTS COALITION (CIRC) WAS INCORPORATED IN 2010 AS A NON-PROFIT CORPORATION IN THE STATE OF COLORADO. CIRC IS A STATEWIDE, MEMBERSHIP-BASED COALITION OF IMMIGRANT, FAITH, LABOR, YOUTH, COMMUNITY, BUSINESS AND ALLY ORGANIZATIONS FOUNDED IN 2002 TO IMPROVE THE LIVES OF IMMIGRANTS AND REFUGEES BY MAKING COLORADO A MORE WELCOMING, IMMIGRANT-FRIENDLY STATE. CIRC ACHIEVES THIS MISSION THROUGH NON-PARTISAN CIVIC ENGAGEMENT, PUBLIC EDUCATION, AND ADVOCATING FOR WORKABLE, FAIR AND HUMANE IMMIGRATION POLICIES.

  • COLORADO IMMIGRANT RIGHTS COALITION (CIRC) WAS INCORPORATED IN 2010 AS A NON-PROFIT CORPORATION IN THE STATE OF COLORADO. CIRC IS A STATEWIDE, MEMBERSHIP-BASED COALITION OF IMMIGRANT, FAITH, LABOR, YOUTH, COMMUNITY, BUSINESS AND ALLY ORGANIZATIONS FOUNDED IN 2002 TO IMPROVE THE LIVES OF IMMIGRANTS AND REFUGEES BY MAKING COLORADO A MORE WELCOMING, IMMIGRANT-FRIENDLY STATE.

    Expenses $1,818,426 · Grants $101,404 · Revenue $108,156

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lisa Duran

    EXECUTIVE DI

    Total calculated
    $84,496
    From this org
    $71,746
    From related orgs
    $0
    Other
    $12,750
    Hours/week
    40

  • Maria Castillo Saenz

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tania Chairez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mayola Cisneros

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laurie Gutierrez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maria Marcela Parra

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lupita Hernandez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Armando Peniche

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matt Karkut

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Silvia Hernandez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Junior Ortega

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lupe Lopez

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333109349303693

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