COLORADO IMMIGRANT RIGHTS COALITION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COLORADO IMMIGRANT RIGHTS COALITION (EIN 73-1675486)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-18
IRS object ID
202402009349300730
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-18T12:59:22-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203746583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731675486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLORADO IMMIGRANT RIGHTS COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLOBusinessNameControlTxt
Phone3039223344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 W ALAMEDA AVEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLADIS CASAS IBARRAPersonNm
Person TitleCO-EXEC DIRECTORPersonTitleTxt
Phone3039223344PhoneNum
Signature2024-07-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGLADISPersonFirstNm
Person LastCASAS IBARRAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE GRANGERPreparerPersonNm
PTINP01388919PTIN
Phone3038308109PhoneNum
Preparation2024-07-18PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGLADIS CASAS IBARRAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 W ALAMEDA AVEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,829,347GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLORADOIMMIGRANT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionCOLORADO 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.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,211,585PYContributionsGrantsAmt
CY Contributions Grants$1,794,801CYContributionsGrantsAmt
PY Program Service Revenue$108,156PYProgramServiceRevenueAmt
CY Program Service Revenue$31,101CYProgramServiceRevenueAmt
PY Investment Income$2,119PYInvestmentIncomeAmt
CY Investment Income$3,445CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,321,860PYTotalRevenueAmt
CY Total Revenue$1,829,347CYTotalRevenueAmt
PY Grants And Similar Paid$101,404PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$40,587CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,617,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$820,879CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,578CYTotalFundraisingExpenseAmt
PY Other Expenses$555,288PYOtherExpensesAmt
CY Other Expenses$374,897CYOtherExpensesAmt
PY Total Expenses$2,273,842PYTotalExpensesAmt
CY Total Expenses$1,236,363CYTotalExpensesAmt
PY Revenues Less Expenses$48,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$592,984CYRevenuesLessExpensesAmt
Total Assets BOY$1,646,431TotalAssetsBOYAmt
Total Assets EOY$2,177,467TotalAssetsEOYAmt
Total Liabilities BOY$335,939TotalLiabilitiesBOYAmt
Total Liabilities EOY$273,991TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,310,492NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,903,476NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOLORADO 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$977,220ExpenseAmt
Grant$40,587GrantAmt
Revenue$31,101RevenueAmt
DescCOLORADO 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.Desc
Total Program Service Expenses$977,220TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone3039223344PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 W ALAMEDA AVEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80219ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GLADIS CASAS IBARRA
CO-EXEC DIRE20.0020.00Yes (X)$76,264$0$18,367
HENRY SANDMAN
CO-EXEC DIRE20.0020.00Yes (X)$0$0$0
LAURIE GUTIERREZ
CO-CHAIR2.00Yes (X)$0$0$0Yes (X)
ADRIANA MIRANDA
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
TANIA CHAIREZ
SECRETARY2.00Yes (X)$0$0$0Yes (X)
LUPITA HERNANDEZ
TREASURER2.00Yes (X)$0$0$0Yes (X)
ROBBIN MENESES
BOARD MEMBER2.00$0$0$0Yes (X)
YENNY ANDREU-VIVAS
BOARD MEMBER2.00$0$0$0Yes (X)
PEGGY LEECH
BOARD MEMBER2.00$0$0$0Yes (X)
MARIA MARCELA PARRA
BOARD MEMBER2.00$0$0$0Yes (X)
ARMANDO PENICHE
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
LAURA FEHRENBACHER
BOARD MEMBER2.00$0$0$0Yes (X)
CLAUDIA GAMEZ
BOARD MEMBER2.00$0$0$0Yes (X)
AMERICA CARBJAL
BOARD MEMBER2.00$0$0$0Yes (X)
TABASSUM SIDDIQUI
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,264TotalReportableCompFromOrgAmt
Total Other Compensation$18,367TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,800MembershipDuesAmt
All Other Contributions$1,790,001AllOtherContributionsAmt
Noncash Contributions$1,454NoncashContributionsAmt
Total Contributions$1,794,801TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES900099$18,151$18,151
CIRC ASSEMBLY REGISTRATION900099$12,950$12,950
FieldValueIRS element (for citing)
Total Program Service Revenue$31,101TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,445TotalRevenueColumnAmt
Exclusion$3,445ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,829,347TotalRevenueColumnAmt
Related Or Exempt Func Income$31,101RelatedOrExemptFuncIncomeAmt
Exclusion$3,445ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$20,847TotalAmt
Program Services$20,847ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,740TotalAmt
Program Services$19,740ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,631TotalAmt
Program Services$75,705ProgramServicesAmt
Management And General$10,409ManagementAndGeneralAmt
Fundraising$8,517FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$563,197TotalAmt
Program Services$450,557ProgramServicesAmt
Management And General$61,952ManagementAndGeneralAmt
Fundraising$50,688FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,408TotalAmt
Program Services$85,926ProgramServicesAmt
Management And General$11,815ManagementAndGeneralAmt
Fundraising$9,667FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,643TotalAmt
Program Services$44,514ProgramServicesAmt
Management And General$6,121ManagementAndGeneralAmt
Fundraising$5,008FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,319TotalAmt
Program Services$1,948ProgramServicesAmt
Management And General$255ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,852TotalAmt
Management And General$25,852ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$3,018TotalAmt
Program Services$2,535ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$139,908TotalAmt
Program Services$100,485ProgramServicesAmt
Management And General$28,120ManagementAndGeneralAmt
Fundraising$11,303FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,410TotalAmt
Program Services$22,208ProgramServicesAmt
Management And General$5,755ManagementAndGeneralAmt
Fundraising$2,447FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$560TotalAmt
Program Services$470ProgramServicesAmt
Management And General$62ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,994TotalAmt
Program Services$55,995ProgramServicesAmt
Management And General$7,040ManagementAndGeneralAmt
Fundraising$6,959FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,669TotalAmt
Program Services$24,669ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,485TotalAmt
Program Services$13,392ProgramServicesAmt
Management And General$1,815ManagementAndGeneralAmt
Fundraising$1,278FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$176TotalAmt
Program Services$25ProgramServicesAmt
Management And General$151ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,512TotalAmt
Program Services$6,010ProgramServicesAmt
Management And General$826ManagementAndGeneralAmt
Fundraising$676FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,929TotalAmt
Program Services$3,143ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$27,807$27,807
FISCAL AGENT EXPENSE$14,390$14,390
MISCELLANEOUS$4,297$3,438$473$386
PROFESSIONAL DEVELOPMENT$3,391$3,391

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Program Services$25ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,236,363TotalAmt
Program Services$977,220ProgramServicesAmt
Management And General$161,565ManagementAndGeneralAmt
Fundraising$97,578FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260,566BOYAmt
EOY$973,952EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$231,914BOYAmt
EOY$231,938EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$852,744BOYAmt
EOY$711,801EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,232BOYAmt
EOY$7,091EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,592LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,962LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,199BOYAmt
EOY$4,630EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$294,776BOYAmt
EOY$248,055EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,646,431BOYAmt
EOY$2,177,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,682BOYAmt
EOY$45,813EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$279,257BOYAmt
EOY$228,178EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$335,939BOYAmt
EOY$273,991EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,265BOYAmt
EOY$768,390EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,291,227BOYAmt
EOY$1,135,086EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,310,492BOYAmt
EOY$1,903,476EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,646,431BOYAmt
EOY$2,177,467EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$592,984ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,487,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,600,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,515,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,211,585CurrentTaxYearMinus1YearAmt
Current Tax Year$1,794,801CurrentTaxYearAmt
Total$9,609,671TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,487,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,600,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,515,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,211,585CurrentTaxYearMinus1YearAmt
Current Tax Year$1,794,801CurrentTaxYearAmt
Total$9,609,671TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,378,598SubstantialContributorsTotAmt
Public Support Total170$8,231,073PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,119CurrentTaxYearMinus1YearAmt
Current Tax Year$3,445CurrentTaxYearAmt
Total$6,882TotalAmt
FieldValueIRS element (for citing)
Total Support$9,616,553TotalSupportAmt
Gross Receipts Rltd Activities$355,002GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85590PublicSupportCY170Pct
Public Support PY1700.87880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,018FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,018FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,231,891FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,234,909FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$198,491FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,623FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$239,807CurrentYearMinus3Amt
Current Year Minus2$252,918CurrentYearMinus2Amt
Current Year Minus1$262,386CurrentYearMinus1Amt
Current Year$198,491CurrentYearAmt
Total$953,602TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,430,403LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$21,004CurrentYearMinus3Amt
Current Year Minus2$8,403CurrentYearMinus2Amt
Current Year Minus1$3,180CurrentYearMinus1Amt
Current Year$3,018CurrentYearAmt
Total$35,605TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$59,952CurrentYearMinus3Amt
Current Year Minus2$63,230CurrentYearMinus2Amt
Current Year Minus1$65,597CurrentYearMinus1Amt
Current Year$49,623CurrentYearAmt
Total$238,402TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$357,603GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,290CurrentYearMinus3Amt
Current Year Minus2$3,219CurrentYearMinus2Amt
Current Year Minus1$865CurrentYearMinus1Amt
Total$6,374TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IVFormAndLineReferenceDesc
ExplanationACTIVITIES INCLUDE LEADER MOBILIZATION TO PROMOTE PRO-IMMIGRANT POLICIES INCLUDING FEDERAL IMMIGRATION RELIEF THROUGH PROTECTING THE DEFERRED ACTION FOR CHILDHOOD ARRIVAL PROGRAM, EXPANSION OF SB251 DRIVERS LICENSE PROGRAM . CIRC LEADERS AND MEMBERS ALSO ENGAGED IN GRASSROOTS LOBBYING TO END UNJUST IMMIGRATION ENFORCEMENT THROUGH COLLABORATION OF LAW ENFORCEMENT WITH IMMIGRATION AND CUSTOMS ENFORCEMENT.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,463BeginningYearBalanceAmt
Investment Earnings Or Losses$3,149InvestmentEarningsOrLossesAmt
Administrative Expenses-$315AdministrativeExpensesAmt
End Year Balance$33,297EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,123BeginningYearBalanceAmt
Investment Earnings Or Losses-$4,341InvestmentEarningsOrLossesAmt
Administrative Expenses-$319AdministrativeExpensesAmt
End Year Balance$30,463EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,375BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$2,748InvestmentEarningsOrLossesAmt
End Year Balance$35,123EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$2,375InvestmentEarningsOrLossesAmt
End Year Balance$27,375EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,592OtherCostOrOtherBasisAmt
Depreciation$44,962DepreciationAmt
Book Value$4,630BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,630TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$214,758
BENEFICIAL INTEREST ASSETS$33,297
FieldValueIRS element (for citing)
Total Book Value Other Assets$248,055TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE OBLIGATIONDesc
Amt$228,178Amt
FieldValueIRS element (for citing)
Total Liability$228,178TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,854,347TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$25,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$25,000RevenueNotReportedAmt
Revenue Subtotal$1,829,347RevenueSubtotalAmt
Total Revenue Per Form990$1,829,347TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,261,363TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$25,000DonatedServicesUseFcltsAmt
Expenses Not Reported$25,000ExpensesNotReportedAmt
Expenses Subtotal$1,236,363ExpensesSubtotalAmt
Total Expenses Per Form990$1,236,363TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 1BTHE ORGANIZATION ACTS AS A FISCAL AGENT FOR SEVERAL SMALLER AGENCIES. THE ORGANIZATION HOLDS FUNDS AND DISBURSES THEM AS NECESSARY.
SCHEDULE D, PAGE 2, PART V, LINE 4DURING 2020, THE ORGANIZATION ESTABLISHED AN ENDOWMENT FUND WITH ROSE COMMUNITY FOUNDATION FOR OPERATIONAL PURPOSES. THE FOUNDATION HAS VARIANCE POWER OVER THE FUNDS. UNDER THE TERMS OF THE ENDOWMENT, CONTRIBUTIONS ARE HELD IN PERPETUITY. THE ORGANIZATION MAY REQUEST A DISTRIBUTION OF 1 PERCENT WHEN THE BALANCE OF THE FUND REACHES 100,000.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CIRC ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 W ALAMEDA AVEAddressLine1Txt
Address Line2SUITE 120AddressLine2Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80219ZIPCd
FieldValueIRS element (for citing)
Recipient EIN455558477RecipientEIN
IRC Section501C4IRCSectionDesc
Cash Grant$15,000CashGrantAmt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS28$17,540
SPONSORSHIPS5$2,200

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCOLORADO 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.
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAMS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CREVIEWED IN DETAIL ANNUALLY WITH FULL BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GTRAINING AND CONSULTING 100,485 13,817 11,303 TRANSLATION 0 14,303 0 TOTAL 100,485 28,120 11,303

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