Rocky Mountain Immigrant Advocacy Network
- Assets
- $4.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 39
- Location
- Westminster, CO
- Founding
- 02/2001
- Data as of
- 12/2021
- EIN
- 84-1565542
Organization Overview
Rocky Mountain Immigrant Advocacy Network is located in Westminster, CO. The organization was established in 2001. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2021, Rocky Mountain Immigrant Advocacy Network employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rocky Mountain Immigrant Advocacy Network is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rocky Mountain Immigrant Advocacy Network generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 23.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RMIAN WORKS TO ENSURE JUSTICE FOR ALL, BY PROVIDING FREE IMMIGRATION LEGAL AND SOCIAL SERVICES TO INDIVIDUALS IN CIVIL IMMIGRATION DETENTION, AND TO CHILDREN AND FAMILIES, IN COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN SUM, IN 2021, RMIAN PROVIDED 143 "KNOW-YOUR-RIGHTS" PRESENTATIONS TO 1,970 INDIVIDUALS IN CIVIL IMMIGRATION DETENTION IN COLORADO, CONDUCTED 1,104 INDIVIDUAL INTAKES, AND PROVIDED 140 INDIVIDUALIZED AND IN-DEPTH FOLLOW-UP SESSIONS TO INDIVIDUALS IN IMMIGRATION DETENTION. RMIAN STAFF ATTORNEYS REPRESENTED 177 CLIENTS IN IMMIGRATION DETENTION, AND RMIAN REFERRED 344 CLIENTS' DETENTION CASES TO ITS NETWORK OF VOLUNTEER ATTORNEYS. RMIAN PROVIDED HOLISTIC SUPPORT TO 108 CLIENTS THROUGH ITS SOCIAL SERVICE PROJECT. IN 2021, RMIAN'S CHILDREN'S PROGRAM DIRECTLY REPRESENTED 584 CHILDREN AND CONDUCTED 847 INTAKES AND CONSULTATIONS. RMIAN'S CHILDREN'S PROGRAM REFERRED 102 CLIENTS' CASES TO VOLUNTEER ATTORNEYS. RMIAN'S CHILDREN'S PROGRAM CONDUCTED 58 KNOW-YOUR-RIGHTS PRESENTATIONS TO 240 INDIVIDUALS AT THE DENVER IMMIGRATION COURT. RMIAN ADDITIONALLY PROVIDED 27 KNOW-YOUR RIGHTS PRESENTATIONS TO 127 CHILDREN AT THE OFFICE OF REFUGEE RESETTLEMENT DETENTION CENTER. FINALLY, RMIAN GAVE COMMUNITY PRESENTATIONS TO OVER 2,140 COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mekela Goehring Executive Di | Officer | 40 | $110,722 |
Sasha Carlson Treasurer | OfficerTrustee | 2 | $0 |
Alicia Calderon Vice Chair | OfficerTrustee | 2 | $0 |
Malcolm Evans Chair | OfficerTrustee | 2 | $0 |
Lauren Groth Secretary | OfficerTrustee | 2 | $0 |
Patricia Medige Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,321,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,492,108 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,813,733 |
| Total Program Service Revenue | $250 |
| Investment income | $6,257 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,038 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,907,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $575 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,035 |
| Compensation of current officers, directors, key employees. | $9,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,928,456 |
| Pension plan accruals and contributions | $54,164 |
| Other employee benefits | $203,775 |
| Payroll taxes | $162,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,417 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,886 |
| Advertising and promotion | $5,429 |
| Office expenses | $44,924 |
| Information technology | $44,582 |
| Royalties | $0 |
| Occupancy | $96,597 |
| Travel | $1,821 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $983 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,528 |
| Insurance | $15,088 |
| All other expenses | $17,240 |
| Total functional expenses | $2,914,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,282,999 |
| Pledges and grants receivable | $128,800 |
| Accounts receivable, net | $474,702 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,186 |
| Net Land, buildings, and equipment | $30,118 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,647 |
| Total assets | $4,053,452 |
| Accounts payable and accrued expenses | $106,223 |
| Grants payable | $0 |
| Deferred revenue | $23,823 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,112 |
| Total liabilities | $152,158 |
| Net assets without donor restrictions | $3,078,442 |
| Net assets with donor restrictions | $822,852 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,053,452 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Rocky Mountain Immigrant Advocacy Network has recieved totaling $796,298.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: TECHNICAL ASSISTANCE | $216,000 |
Caring For Denver Foundation Denver, CO PURPOSE: Youth | $192,653 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $87,648 |
American Immigration Council Washington, DC PURPOSE: REGRANT TO FUND IMMIGRATION JUSTICE CAMPAIGN PRO BONO FELLOW AT ON THE GROUND PARTNER SITE | $70,000 |
Skadden Foundation White Plains, NY PURPOSE: PAYMENT FOR FELLOWS | $66,976 |
Rose Community Foundation Denver, CO PURPOSE: Justice For Immigrants | $50,025 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocky Mountain Immigrant Advocacy Network Westminster, CO | $4,053,452 | $3,907,472 |
Combat Hate Foundation Moundridge, KS | $1,074,913 | $2,372,842 |
Colorado Immigrant Rights Coalition Denver, CO | $1,316,967 | $1,578,969 |
Casa Of The Pikes Peak Region Inc Colorado Springs, CO | $3,575,420 | $2,308,176 |
New Mexico Voices For Children Albuquerque, NM | $2,847,830 | $2,439,997 |
Peacejam Foundation Arvada, CO | $1,255,074 | $1,385,752 |
Advocates For Children Aurora, CO | $934,038 | $1,527,467 |
Southwest Organizing Project Albuquerque, NM | $2,299,560 | $1,859,196 |
Towards Justice Of Colorado Denver, CO | $3,736,397 | $936,657 |
Utah Children Salt Lake City, UT | $1,367,848 | $1,214,355 |
Ole Education Fund Albuquerque, NM | $4,415,013 | $3,539,658 |
Civil Rights Education And Enforcement Center Denver, CO | $2,371,396 | $1,393,358 |