COLORADO IMMIGRANT RIGHTS COALITION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COLORADO IMMIGRANT RIGHTS COALITION (EIN 73-1675486)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-02
IRS object ID
202532759349300333
Schema version
2024v5.0
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)
Return2025-10-02T17:30:03-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Line11580 LINCOLN ST STE 520AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802031517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-09-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN ROTHPreparerPersonNm
PTINP01389203PTIN
Phone3038308109PhoneNum
Preparation2025-10-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$2,062,694GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers103TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,794,801PYContributionsGrantsAmt
CY Contributions Grants$1,993,775CYContributionsGrantsAmt
PY Program Service Revenue$31,101PYProgramServiceRevenueAmt
CY Program Service Revenue$65,873CYProgramServiceRevenueAmt
PY Investment Income$3,445PYInvestmentIncomeAmt
CY Investment Income$3,046CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,829,347PYTotalRevenueAmt
CY Total Revenue$2,062,694CYTotalRevenueAmt
PY Grants And Similar Paid$40,587PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$310,302CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$820,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,084,034CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$131,585CYTotalFundraisingExpenseAmt
PY Other Expenses$374,897PYOtherExpensesAmt
CY Other Expenses$559,236CYOtherExpensesAmt
PY Total Expenses$1,236,363PYTotalExpensesAmt
CY Total Expenses$1,953,572CYTotalExpensesAmt
PY Revenues Less Expenses$592,984PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,122CYRevenuesLessExpensesAmt
Total Assets BOY$2,177,468TotalAssetsBOYAmt
Total Assets EOY$1,875,053TotalAssetsEOYAmt
Total Liabilities BOY$273,991TotalLiabilitiesBOYAmt
Total Liabilities EOY$231,047TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,903,477NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,644,006NetAssetsOrFundBalancesEOYAmt
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$1,623,412ExpenseAmt
Grant$310,302GrantAmt
Revenue$65,873RevenueAmt
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$1,623,412TotalProgramServiceExpensesAmt
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 CounselingfalseCreditCounselingInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 (8 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)$76,114$0$19,460
HENRY SANDMAN
CO-EXEC DIRE20.0020.00Yes (X)$72,713$0$8,109
ROBBIN MENESES
CO-CHAIR2.00Yes (X)$0$0$0Yes (X)
PEGGY LEECH
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)
MARIA MARCELA PARA
BOARD MEMBER2.00$0$0$0Yes (X)
YENY ANDREU-VIVAS
BOARD MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,827TotalReportableCompFromOrgAmt
Total Other Compensation$27,569TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$7,204MembershipDuesAmt
All Other Contributions$1,986,571AllOtherContributionsAmt
Noncash Contributions$7,806NoncashContributionsAmt
Total Contributions$1,993,775TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CIRC ASSEMBLY REGISTRATION900099$45,450$45,450
PROGRAM SERVICES900099$20,423$20,423
FieldValueIRS element (for citing)
Total Program Service Revenue$65,873TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,046TotalRevenueColumnAmt
Exclusion$3,046ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,062,694TotalRevenueColumnAmt
Related Or Exempt Func Income$65,873RelatedOrExemptFuncIncomeAmt
Exclusion$3,046ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$299,676TotalAmt
Program Services$299,676ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,626TotalAmt
Program Services$10,626ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,396TotalAmt
Program Services$141,117ProgramServicesAmt
Management And General$19,404ManagementAndGeneralAmt
Fundraising$15,875FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$720,697TotalAmt
Program Services$576,556ProgramServicesAmt
Management And General$79,277ManagementAndGeneralAmt
Fundraising$64,864FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$114,301TotalAmt
Program Services$91,441ProgramServicesAmt
Management And General$12,573ManagementAndGeneralAmt
Fundraising$10,287FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,640TotalAmt
Program Services$58,112ProgramServicesAmt
Management And General$7,990ManagementAndGeneralAmt
Fundraising$6,538FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,796TotalAmt
Program Services$1,510ProgramServicesAmt
Management And General$197ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,915TotalAmt
Management And General$30,915ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$35,000TotalAmt
Program Services$29,400ProgramServicesAmt
Management And General$3,850ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$208,316TotalAmt
Program Services$169,879ProgramServicesAmt
Management And General$21,141ManagementAndGeneralAmt
Fundraising$17,296FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,603TotalAmt
Program Services$25,146ProgramServicesAmt
Management And General$7,710ManagementAndGeneralAmt
Fundraising$2,747FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Program Services$378ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,922TotalAmt
Program Services$59,138ProgramServicesAmt
Management And General$7,433ManagementAndGeneralAmt
Fundraising$7,351FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,304TotalAmt
Program Services$67,304ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49,547TotalAmt
Program Services$39,953ProgramServicesAmt
Management And General$5,452ManagementAndGeneralAmt
Fundraising$4,142FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,315TotalAmt
Program Services$1,852ProgramServicesAmt
Management And General$255ManagementAndGeneralAmt
Fundraising$208FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,758TotalAmt
Program Services$3,006ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt
Fundraising$339FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$44,418$44,418
FISCAL AGENT EXPENSE$2,306$2,306
CHILDCARE$2,118$297$1,821
MISCELLANEOUS$854$683$94$77

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$614TotalAmt
Program Services$614ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,953,572TotalAmt
Program Services$1,623,412ProgramServicesAmt
Management And General$198,575ManagementAndGeneralAmt
Fundraising$131,585FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$973,953BOYAmt
EOY$1,003,341EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$231,938BOYAmt
EOY$231,961EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$711,801BOYAmt
EOY$436,101EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,091BOYAmt
EOY$2,386EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,276LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,630BOYAmt
EOY$2,315EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$248,055BOYAmt
EOY$198,949EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,177,468BOYAmt
EOY$1,875,053EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,813BOYAmt
EOY$53,909EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$228,178BOYAmt
EOY$177,138EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$273,991BOYAmt
EOY$231,047EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$747,281BOYAmt
EOY$785,492EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,156,196BOYAmt
EOY$858,514EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,903,477BOYAmt
EOY$1,644,006EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,177,468BOYAmt
EOY$1,875,053EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$109,122ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$368,593OtherChangesInNetAssetsAmt
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$2,600,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,515,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,211,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,794,801CurrentTaxYearMinus1YearAmt
Current Tax Year$1,993,775CurrentTaxYearAmt
Total$10,115,992TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,600,578CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,515,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,211,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,794,801CurrentTaxYearMinus1YearAmt
Current Tax Year$1,993,775CurrentTaxYearAmt
Total$10,115,992TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,388,628SubstantialContributorsTotAmt
Public Support Total170$8,727,364PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,445CurrentTaxYearMinus1YearAmt
Current Tax Year$3,046CurrentTaxYearAmt
Total$9,928TotalAmt
FieldValueIRS element (for citing)
Total Support$10,125,920TotalSupportAmt
Gross Receipts Rltd Activities$309,607GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86190PublicSupportCY170Pct
Public Support PY1700.85590PublicSupportPY170Pct
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$35,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,918,572FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,953,572FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$247,679FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,920FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$252,918CurrentYearMinus3Amt
Current Year Minus2$262,386CurrentYearMinus2Amt
Current Year Minus1$198,491CurrentYearMinus1Amt
Current Year$247,679CurrentYearAmt
Total$961,474TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,442,211LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,403CurrentYearMinus3Amt
Current Year Minus2$3,180CurrentYearMinus2Amt
Current Year Minus1$3,018CurrentYearMinus1Amt
Current Year$35,000CurrentYearAmt
Total$49,601TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$63,230CurrentYearMinus3Amt
Current Year Minus2$65,597CurrentYearMinus2Amt
Current Year Minus1$49,623CurrentYearMinus1Amt
Current Year$61,920CurrentYearAmt
Total$240,370TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$360,555GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,219CurrentYearMinus3Amt
Current Year Minus2$865CurrentYearMinus2Amt
Total$4,084TotalAmt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,297BeginningYearBalanceAmt
Investment Earnings Or Losses$3,203InvestmentEarningsOrLossesAmt
Administrative Expenses-$348AdministrativeExpensesAmt
End Year Balance$36,152EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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 OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,591OtherCostOrOtherBasisAmt
Depreciation$47,276DepreciationAmt
Book Value$2,315BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,315TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$162,797
BENEFICIAL INTEREST ASSETS$36,152
FieldValueIRS element (for citing)
Total Book Value Other Assets$198,949TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE OBLIGATIONDesc
Amt$177,138Amt
FieldValueIRS element (for citing)
Total Liability$177,138TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,088,844TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$26,150DonatedServicesAndUseFcltsAmt
Revenue Not Reported$26,150RevenueNotReportedAmt
Revenue Subtotal$2,062,694RevenueSubtotalAmt
Total Revenue Per Form990$2,062,694TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,348,315TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,150DonatedServicesUseFcltsAmt
Other Expenses Included$368,593OtherExpensesIncludedAmt
Expenses Not Reported$394,743ExpensesNotReportedAmt
Expenses Subtotal$1,953,572ExpensesSubtotalAmt
Total Expenses Per Form990$1,953,572TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 D, PAGE 4, PART XII, LINE 2DTRANSFER TO LAMAR UNIDOS 368,593

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
CIRC ACTION FUND
2525 W ALAMEDA AVESUITE 120DENVERCO80219455558477501C4$73,500
LAMAR UNIDOS
1200 S 14TH STREET SUITE 4LAMARCO81052$130,000
COLORADO PEOPLE'S ALLIANCE
700 KALAMATH STREETDENVERCO80204841599036501C3$25,000
SPRING INSTITUTE FOR INTERCULTURAL
1373 GRANT STREETDENVERCO80203840788093501C3$20,000LEARNING
AMERICAN FRIENDS SERVICE COMMITTEE
1420 OGDEN SUITE 201DENVERCO80218501C3$50,000
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS12$10,626
SPONSORSHIPS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 153,755 21,141 17,296 TRANSLATION 16,124 0 0 TOTAL 169,879 21,141 17,296
FORM 990, PART XI, LINE 9TRANSFER TO LAMAR UNIDOS -368,593

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CIRC ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 W ALAMEDA AVE SUITE 120AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80219ZIPCd
FieldValueIRS element (for citing)
EIN455558477EIN
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501C4ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CIRC ACTION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$58,765InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt

Comments

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