COLORADO IMMIGRANT RIGHTS COALITION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COLORADO IMMIGRANT RIGHTS COALITION (EIN 73-1675486)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-10
- IRS object ID
- 201732229349301723
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-10T17:15:56-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731675486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO IMMIGRANT RIGHTS COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 W ALAMEDA AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE MELAKU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3039223344 | PhoneNum |
| Signature | 2017-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE K GRANGER | PreparerPersonNm |
| PTIN | P01388919 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2017-08-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0A9FBFEBCB3854AAD5051073D691A4663BEA5524 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A9FBFEBCB3854AAD5051073D691A4663BEA5524 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE MELAKU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 W ALAMEDA AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,183,748 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLORADOIMMIGRANT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $832,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,090,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,674 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,604 | PYOtherRevenueAmt |
| CY Other Revenue | $16,722 | CYOtherRevenueAmt |
| PY Total Revenue | $867,842 | PYTotalRevenueAmt |
| CY Total Revenue | $1,183,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $67,849 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,411 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $500,667 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $632,151 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,761 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $270,685 | PYOtherExpensesAmt |
| CY Other Expenses | $460,395 | CYOtherExpensesAmt |
| PY Total Expenses | $839,201 | PYTotalExpensesAmt |
| CY Total Expenses | $1,234,957 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,641 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$51,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $474,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $442,647 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $431,474 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $365,265 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,002,724 | ExpenseAmt |
| Grant | $142,411 | GrantAmt |
| Revenue | $76,674 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,002,724 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIEN ROSS | PersonNm |
| Phone | 3039223344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 W ALAMEDA AVE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PEDRO CARILLO | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA MILLAN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDOLYN OMANA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY DELGADO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIEGO RUBALCAVA-ALVAREZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH CHAVARRIA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEISY MEDINA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONIA FAUDOA | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLANCA MONTEPILLER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUPE LOPEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAVIER PINEDA DOMINGUEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIEN ROSS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $65,125 | $0 | $4,978 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,125 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,978 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $25,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,065,352 | AllOtherContributionsAmt |
| Total Contributions | $1,090,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICES | 900099 | $62,074 | $62,074 |
| CIRC ASSEMBLY REGISTRATION | 900099 | $10,200 | $10,200 |
| MEMBERSHIP DUES | $4,400 | $4,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,674 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,600 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,600 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,745 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,745 | TotalRevenueColumnAmt |
| Exclusion | $3,745 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $377 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $377 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,183,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,651 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,745 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,911 | TotalAmt |
| Program Services | $137,911 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,125 | TotalAmt |
| Program Services | $48,843 | ProgramServicesAmt |
| Management And General | $6,513 | ManagementAndGeneralAmt |
| Fundraising | $9,769 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,147 | TotalAmt |
| Program Services | $351,111 | ProgramServicesAmt |
| Management And General | $46,814 | ManagementAndGeneralAmt |
| Fundraising | $70,222 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,993 | TotalAmt |
| Program Services | $41,245 | ProgramServicesAmt |
| Management And General | $5,499 | ManagementAndGeneralAmt |
| Fundraising | $8,249 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,886 | TotalAmt |
| Program Services | $32,914 | ProgramServicesAmt |
| Management And General | $4,389 | ManagementAndGeneralAmt |
| Fundraising | $6,583 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,755 | TotalAmt |
| Program Services | $25,755 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,780 | TotalAmt |
| Program Services | $18,780 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,694 | TotalAmt |
| Program Services | $78,746 | ProgramServicesAmt |
| Management And General | $10,379 | ManagementAndGeneralAmt |
| Fundraising | $15,569 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,419 | TotalAmt |
| Program Services | $2,419 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,492 | TotalAmt |
| Program Services | $39,369 | ProgramServicesAmt |
| Management And General | $5,249 | ManagementAndGeneralAmt |
| Fundraising | $7,874 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,603 | TotalAmt |
| Program Services | $28,321 | ProgramServicesAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
| Fundraising | $2,569 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,860 | TotalAmt |
| Program Services | $31,395 | ProgramServicesAmt |
| Management And General | $4,186 | ManagementAndGeneralAmt |
| Fundraising | $6,279 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,115 | TotalAmt |
| Program Services | $74,585 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
| Fundraising | $3,318 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596 | TotalAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,746 | TotalAmt |
| Management And General | $3,746 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,268 | TotalAmt |
| Program Services | $5,451 | ProgramServicesAmt |
| Management And General | $727 | ManagementAndGeneralAmt |
| Fundraising | $1,090 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ORGANIZING | $70,038 | $70,038 | ||
| MISCELLANEOUS EXPENSE | $10,481 | $8,416 | $826 | $1,239 |
| CHILDCARE | $4,314 | $4,314 | ||
| DUES | $2,925 | $2,925 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,309 | TotalAmt |
| Management And General | $2,309 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,957 | TotalAmt |
| Program Services | $1,002,724 | ProgramServicesAmt |
| Management And General | $99,472 | ManagementAndGeneralAmt |
| Fundraising | $132,761 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,316 | BOYAmt |
| EOY | $139,977 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $204,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,150 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $82,675 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,023 | BOYAmt |
| EOY | $655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,767 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,678 | BOYAmt |
| EOY | $14,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,167 | BOYAmt |
| EOY | $442,647 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,623 | BOYAmt |
| EOY | $68,836 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,070 | BOYAmt |
| EOY | $8,546 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,693 | BOYAmt |
| EOY | $77,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,674 | BOYAmt |
| EOY | $212,765 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,800 | BOYAmt |
| EOY | $152,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,474 | BOYAmt |
| EOY | $365,265 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,167 | BOYAmt |
| EOY | $442,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$51,209 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$15,000 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $704,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,133,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $832,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,090,352 | CurrentTaxYearAmt |
| Total | $4,751,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $704,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,133,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $991,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $832,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,090,352 | CurrentTaxYearAmt |
| Total | $4,751,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,751,892 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $624 | CurrentTaxYearMinus4YearsAmt |
| Total | $624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,752,516 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $173,588 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,234,957 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,234,957 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $198,496 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,624 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $178,950 | CurrentYearMinus3Amt |
| Current Year Minus2 | $171,366 | CurrentYearMinus2Amt |
| Current Year Minus1 | $152,068 | CurrentYearMinus1Amt |
| Current Year | $198,496 | CurrentYearAmt |
| Total | $700,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,051,320 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,738 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,834 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,017 | CurrentYearMinus1Amt |
| Current Year | $49,624 | CurrentYearAmt |
| Total | $175,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $262,820 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | IN 2013, CIRC CREATED A 501(C)4 ORGANIZATION CALLED "CIRC ACTION FUND." ALL LOBBYING WAS DONE THROUGH THE ACTION FUND. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,767 | DepreciationAmt |
| Book Value | $14,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,932 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COPIER LEASE OBLIGATION | Desc |
| Amt | $8,546 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,546 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,188,908 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $5,160 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,160 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,183,748 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,183,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,240,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,160 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,160 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,234,957 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,234,957 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| SAN LUIS VALLEY IMMIGRANT | |||||||||
| RESOURCE CENTER | 225 6TH STREET | ALAMOSA | CO | 81101 | 743064080 | 501C3 | $11,250 | DACA REGRANT | |
| ASIAN PACIFIC DEVELOPMENT CENTER | |||||||||
| 1537 ALTON STREET | AURORA | CO | 80010 | 840830318 | 501C3 | $25,000 | COST OF INACTION | ||
| HISPANIC AFFAIRS PROJECT HAP | |||||||||
| 300 N CASCADE AVE | MONTROSE | CO | 81401 | 271276653 | 501C3 | $8,000 | VARIOUS | ||
| MI FAMILIA VOTA EDUCATION | |||||||||
| 2525 W ALAMEDA AVE 1ST FLOOR | DENVER | CO | 80219 | 200182824 | 501C3 | $30,000 | YA ES HORA CAMPAIGN | ||
| COLORADO LATINO LEADERSHIP | |||||||||
| ADVOCACY ORGANIZATION | 4755 PARIS STREET | DENVER | CO | 80239 | 840562952 | 501C3 | $15,000 | SUITE 300 | |
| CONSERVATION COLORADO | |||||||||
| 1536 WYNKOOP STREET | DENVER | CO | 80202 | 840614285 | 501C4 | $13,000 | SUITE 510 | ||
| EL COMITE DE LONGMONT | |||||||||
| 455 KIMBARK ST | LONGMONT | CO | 80501 | 840867626 | 501C3 | $7,500 | |||
| LITTLETON IMMIGRANT RESOURCE CENTER | |||||||||
| 6014 S DATURA STREET | LITTLETON | CO | 80120 | 846000688 | GOV | $16,200 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED BY EXECUTIVE DIRECTOR AND DIRECTOR OF PROGRAMS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | REVIEWED IN DETAIL ANNUALLY WITH FULL BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | A PRIOR PERIOD ADJUSTMENT WAS MADE TO CORRECT PRIOR YEAR BAD DEBT EXPENSE. THE ADJUSTMENT HAD THE EFFECT OF DECREASING CURRENT YEAR BEGINNING NET ASSETS BY 15,000 AND DECREASING CURRENT YEAR CASH AND CASH EQUIVALENTS BY 15,000. |
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