COLORADO IMMIGRANT RIGHTS COALITION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COLORADO IMMIGRANT RIGHTS COALITION (EIN 73-1675486)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-06
IRS object ID
202333109349303693
Schema version
2022v5.0
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)
Return2023-11-06T18:47:39-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURIE GUTIERREZPersonNm
Person Title2023 CO CHAIRPersonTitleTxt
Phone3039223344PhoneNum
Signature2023-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURIEPersonFirstNm
Person LastGUTIERREZPersonLastNm
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
Preparation2023-11-06PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURIE GUTIERREZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 W ALAMEDA AVEAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,321,860GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers126TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,515,253PYContributionsGrantsAmt
CY Contributions Grants$2,211,585CYContributionsGrantsAmt
PY Program Service Revenue$52,048PYProgramServiceRevenueAmt
CY Program Service Revenue$108,156CYProgramServiceRevenueAmt
PY Investment Income$54PYInvestmentIncomeAmt
CY Investment Income$2,119CYInvestmentIncomeAmt
PY Other Revenue$11,614PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,578,969PYTotalRevenueAmt
CY Total Revenue$2,321,860CYTotalRevenueAmt
PY Grants And Similar Paid$109,129PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$101,404CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,516,345PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,617,150CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$170,306CYTotalFundraisingExpenseAmt
PY Other Expenses$403,514PYOtherExpensesAmt
CY Other Expenses$555,288CYOtherExpensesAmt
PY Total Expenses$2,028,988PYTotalExpensesAmt
CY Total Expenses$2,273,842CYTotalExpensesAmt
PY Revenues Less Expenses-$450,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,018CYRevenuesLessExpensesAmt
Total Assets BOY$1,316,967TotalAssetsBOYAmt
Total Assets EOY$1,646,431TotalAssetsEOYAmt
Total Liabilities BOY$54,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$335,939TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,262,474NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,310,492NetAssetsOrFundBalancesEOYAmt
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$1,818,426ExpenseAmt
Grant$101,404GrantAmt
Revenue$108,156RevenueAmt
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$1,818,426TotalProgramServiceExpensesAmt
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee31EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LISA DURAN
EXECUTIVE DI40.00Yes (X)$71,746$0$12,750
MARIA CASTILLO SAENZ
CHAIR2.00Yes (X)$0$0$0Yes (X)
TANIA CHAIREZ
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MAYOLA CISNEROS
TREASURER2.00Yes (X)$0$0$0Yes (X)
LAURIE GUTIERREZ
MEMBER2.00$0$0$0Yes (X)
MARIA MARCELA PARRA
MEMBER2.00$0$0$0Yes (X)
LUPITA HERNANDEZ
MEMBER2.00$0$0$0Yes (X)
ARMANDO PENICHE
MEMBER2.00$0$0$0Yes (X)
MATT KARKUT
MEMBER2.00$0$0$0Yes (X)
SILVIA HERNANDEZ
MEMBER2.00$0$0$0Yes (X)
JUNIOR ORTEGA
SECRETARY2.00Yes (X)$0$0$0Yes (X)
LUPE LOPEZ
MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,746TotalReportableCompFromOrgAmt
Total Other Compensation$12,750TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$4,400MembershipDuesAmt
All Other Contributions$2,207,185AllOtherContributionsAmt
Total Contributions$2,211,585TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CIRC ASSEMBLY REGISTRATION900099$67,250$67,250
PROGRAM SERVICES900099$40,906$40,906
FieldValueIRS element (for citing)
Total Program Service Revenue$108,156TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,119TotalRevenueColumnAmt
Exclusion$2,119ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,321,860TotalRevenueColumnAmt
Related Or Exempt Func Income$108,156RelatedOrExemptFuncIncomeAmt
Exclusion$2,119ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$78,565TotalAmt
Program Services$78,565ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$22,839TotalAmt
Program Services$22,839ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,496TotalAmt
Program Services$67,596ProgramServicesAmt
Management And General$9,295ManagementAndGeneralAmt
Fundraising$7,605FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,207,052TotalAmt
Program Services$965,640ProgramServicesAmt
Management And General$132,776ManagementAndGeneralAmt
Fundraising$108,636FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$224,828TotalAmt
Program Services$179,863ProgramServicesAmt
Management And General$24,731ManagementAndGeneralAmt
Fundraising$20,234FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,774TotalAmt
Program Services$80,619ProgramServicesAmt
Management And General$11,085ManagementAndGeneralAmt
Fundraising$9,070FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,525TotalAmt
Program Services$1,281ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,518TotalAmt
Management And General$26,518ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$29,500TotalAmt
Program Services$24,780ProgramServicesAmt
Management And General$3,245ManagementAndGeneralAmt
Fundraising$1,475FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$150,410TotalAmt
Program Services$86,414ProgramServicesAmt
Management And General$54,276ManagementAndGeneralAmt
Fundraising$9,720FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,949TotalAmt
Program Services$18,797ProgramServicesAmt
Management And General$5,085ManagementAndGeneralAmt
Fundraising$2,067FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$945TotalAmt
Program Services$794ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$47FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,603TotalAmt
Program Services$54,082ProgramServicesAmt
Management And General$6,801ManagementAndGeneralAmt
Fundraising$6,720FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,425TotalAmt
Program Services$83,425ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$46,335TotalAmt
Program Services$37,732ProgramServicesAmt
Management And General$5,098ManagementAndGeneralAmt
Fundraising$3,505FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$487TotalAmt
Program Services$68ProgramServicesAmt
Management And General$419ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,198TotalAmt
Program Services$4,158ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt
Fundraising$468FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,274TotalAmt
Program Services$3,419ProgramServicesAmt
Management And General$470ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DUES & SUBSCRIPTIONS$47,389$47,389
UNAMORTIZED DISCOUNT$26,461$26,461
FISCAL AGENT EXPENSE$22,009$22,009
PROFESSIONAL DEVELOPMENT$9,179$9,179

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,081TotalAmt
Program Services$3,316ProgramServicesAmt
Management And General$4,467ManagementAndGeneralAmt
Fundraising$298FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,273,842TotalAmt
Program Services$1,818,426ProgramServicesAmt
Management And General$285,110ManagementAndGeneralAmt
Fundraising$170,306FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$509,688BOYAmt
EOY$260,566EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$451,880BOYAmt
EOY$231,914EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$319,478BOYAmt
EOY$852,744EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$798BOYAmt
EOY$1,232EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,648LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,449LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$5,199EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,123BOYAmt
EOY$294,776EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,316,967BOYAmt
EOY$1,646,431EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,493BOYAmt
EOY$56,682EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$279,257EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,493BOYAmt
EOY$335,939EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,801BOYAmt
EOY$19,265EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,165,673BOYAmt
EOY$1,291,227EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,262,474BOYAmt
EOY$1,310,492EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,316,967BOYAmt
EOY$1,646,431EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,018ReconcilationRevenueExpnssAmt
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$1,702,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,487,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,600,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,515,253CurrentTaxYearMinus1YearAmt
Current Tax Year$2,211,585CurrentTaxYearAmt
Total$9,517,812TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,702,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,487,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,600,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,515,253CurrentTaxYearMinus1YearAmt
Current Tax Year$2,211,585CurrentTaxYearAmt
Total$9,517,812TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,150,350SubstantialContributorsTotAmt
Public Support Total170$8,367,462PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Current Tax Year$2,119CurrentTaxYearAmt
Total$3,437TotalAmt
FieldValueIRS element (for citing)
Total Support$9,521,249TotalSupportAmt
Gross Receipts Rltd Activities$383,850GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87880PublicSupportCY170Pct
Public Support PY1700.92770PublicSupportPY170Pct
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$865FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,315FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,180FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,244,533FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,247,713FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$262,386FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,597FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$223,006CurrentYearMinus3Amt
Current Year Minus2$239,807CurrentYearMinus2Amt
Current Year Minus1$252,918CurrentYearMinus1Amt
Current Year$262,386CurrentYearAmt
Total$978,117TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,467,176LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,934CurrentYearMinus3Amt
Current Year Minus2$21,004CurrentYearMinus2Amt
Current Year Minus1$8,403CurrentYearMinus1Amt
Current Year$3,180CurrentYearAmt
Total$48,521TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$55,752CurrentYearMinus3Amt
Current Year Minus2$59,952CurrentYearMinus2Amt
Current Year Minus1$63,230CurrentYearMinus1Amt
Current Year$65,597CurrentYearAmt
Total$244,531TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$366,797GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,934CurrentYearMinus3Amt
Current Year Minus2$2,290CurrentYearMinus2Amt
Current Year Minus1$3,219CurrentYearMinus1Amt
Current Year$865CurrentYearAmt
Total$22,308TotalAmt

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
Beginning Balance$154,335BeginningBalanceAmt
Additions During Year$437,891AdditionsDuringYearAmt
Distributions During Year$135,259DistributionsDuringYearAmt
Ending Balance$456,968EndingBalanceAmt
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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$42,648OtherCostOrOtherBasisAmt
Depreciation$37,449DepreciationAmt
Book Value$5,199BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,199TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$264,313
BENEFICIAL INTEREST ASSETS$30,463
FieldValueIRS element (for citing)
Total Book Value Other Assets$294,776TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE OBLIGATION$273,903
COPIER LEASE OBLIGATION$5,354
FieldValueIRS element (for citing)
Total Liability$279,257TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,344,560TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$22,700DonatedServicesAndUseFcltsAmt
Revenue Not Reported$22,700RevenueNotReportedAmt
Revenue Subtotal$2,321,860RevenueSubtotalAmt
Total Revenue Per Form990$2,321,860TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,296,542TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,700DonatedServicesUseFcltsAmt
Expenses Not Reported$22,700ExpensesNotReportedAmt
Expenses Subtotal$2,273,842ExpensesSubtotalAmt
Total Expenses Per Form990$2,273,842TotalExpensesPerForm990Amt

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$75,000CashGrantAmt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient40RecipientCnt
Cash Grant$22,839CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.