Civic Intelligence

Contigo Immigrant Justice

990 • Fiscal year 2022 • EIN 82-0839645

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 05, 2023

Organization Profilesantafedreamersproject.org

View Organization Page

PO Box 8009Santa Fe, NM 87504

(505) 699-6043

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$48,654

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$158,334

Down $6,724 (-4.1%) from 2021

Net Assets

Down

-$32,858

Down $178,349 (-123%) from 2021

Liabilities

Up

$191,192

Up $171,625 (+877%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$757,059

Down $535,774 (-41%) from 2021

Expenses

Down

$935,408

Down $458,460 (-33%) from 2021

Net Income

Down

-$178,349

Down $77,314 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2018: $309,885Liabilities 2018: $12,240Net Assets 2018: $297,6452018Assets 2019: $461,607Liabilities 2019: $31,362Net Assets 2019: $430,2452019Assets 2020: $433,397Liabilities 2020: $186,871Net Assets 2020: $246,5262020Assets 2021: $165,058Liabilities 2021: $19,567Net Assets 2021: $145,4912021Assets 2022: $158,334Liabilities 2022: $191,192Net Assets 2022: -$32,8582022Assets 2023: $710,721Liabilities 2023: $242,641Net Assets 2023: $468,0802023Assets 2024: $341,515Liabilities 2024: $305,056Net Assets 2024: $36,4592024Assets 2025: $267,952Liabilities 2025: $241,921Net Assets 2025: $26,0312025

Highlighted filing

2022

Assets$158,334
Liabilities$191,192
Net Assets-$32,858
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $680,241Expenses 2018: $382,596Net Income 2018: $297,6452018Revenue 2019: $856,331Expenses 2019: $723,731Net Income 2019: $132,6002019Revenue 2020: $1,157,825Expenses 2020: $1,341,544Net Income 2020: -$183,7192020Revenue 2021: $1,292,833Expenses 2021: $1,393,868Net Income 2021: -$101,0352021Revenue 2022: $757,059Expenses 2022: $935,408Net Income 2022: -$178,3492022Revenue 2023: $1,339,642Expenses 2023: $813,933Net Income 2023: $525,7092023Revenue 2024: $682,863Expenses 2024: $1,114,484Net Income 2024: -$431,6212024Revenue 2025: $1,107,955Expenses 2025: $1,118,383Net Income 2025: -$10,4282025

Highlighted filing

2022

Revenue$757,059
Expenses$935,408
Net Income-$178,349
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 5, 2023
Return Version
2021v4.1
Gross Receipts
$759,886
Mission and Program Overview

Mission

Santa fe dreamers project upholds the dignity and rights of immigrants to pursue their goals and dreams by offering high-quality legal services and representation. We partner with the immigrant community and supporters to transform the immigration system through advocacy and education.

Santa Fe Dreamers Project (SFDP) provides free legal services to immigrants to promote economic empowerment, community development, family unity, and liberation from detention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,783$119,905▲ $71,122
Pledges and Grants Receivable$105,054$0▼ $105,054
Accounts Receivable-$20,090-
Land, Buildings, and Equipment, Net$6,461$0▼ $6,461
Prepaid Expenses and Deferred Charges$3,816$6,129▲ $2,313
Inventories for Sale or Use$944$944→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$165,058$158,334▼ $6,724
Other Assets Total-$11,266-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$10,926$30,077▲ $19,151
Other Liabilities-$11,115-
Escrow Account Liability$8,641--
Total Liabilities$19,567$191,192▲ $171,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$95,465--
Net Assets Without Donor Restrictions$50,026$-32,858▼ $82,884
Total Net Assets Fund Balance$145,491$-32,858▼ $178,349
Total Liabilities and Net Assets / Fund Balance$165,058$158,334▼ $6,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,570$12,570
Other Assets Org$11,266--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma O'SullivanExecutive DirectorFT$48,654$48,654

Board Members and Trustees

NameTitle
Matt BacaPresident
Timothy SchollenbergerDirector
Julia AndersonSecretary
Matthew Carrasco-TrujilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,026
Program Service Revenue
$5,857
Investment Income
$-2,824
Other Revenue
$0
All Other Contributions
$754,026
Change in Net Assets
$-178,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,714
Other Expenses$233,694
Total Fundraising Expense$35,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,548$89,020$13,107$543,675
Other Employee Benefits$47,407$8,847$1,526$57,780
Occupancy$49,985$5,745$1,724$57,454
Current Officers, Directors, Trustees, and Key Employees$49,022$2,723$2,723$54,468
Payroll Taxes$37,537$7,039$1,215$45,791
Fees for Services Accounting-$31,384-$31,384
All Other Expenses$18,246$4,653$2,823$25,722
Office Expenses$7,268$1,817-$9,085
Other Expenses$7,648$897$269$8,814
Insurance$5,396$2,230-$7,626
Fees for Services Legal$5,811--$5,811
Depreciation Depletion-$3,634-$3,634
Travel$2,586--$2,586
Total Functional Expenses$738,124$162,173$35,111$935,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$11,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization provides a draft copy of Form 990 to all Board members for review,comments and discussion before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members review and approve the Executive Director's contract. The Executive Director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The Organization's Form 990s can be obtained upon request or from the New Mexico Attorney General Office: https://secure.nmag.gov/CharitySearch/”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's Form 990s can be obtained upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Dreamers Project
EIN
82-0839645
Phone
5056996043
Address
PO Box 8009, Santa Fe, NM 87504

Signing Officer

Name
Matt Baca
Title
President
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Baca
Formed
2017
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Zlotnick & Sandoval PC
Address
1 Calle Medico, Santa Fe, NM 87505
Preparer
Richard D Sandoval
Phone
5059823894
Supplemental Narrative

Additional Explanations

Amended Explanation

“The Organization is amending the return to agree to the audited financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06129
IRS990/PrincipalOfficerNm0Matt Baca
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fiscal Agent Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1725
IRS990/ProgSrvcAccomActy2Grp/Desc0The Defense Program provides legal and post-release services to our clients on both sides of the border, as well as our clients inside and coming out of detention. In FY2022, SFPD provided the followings:57 individuals received legal services related to requests for Title 42 exemptions and were successfully granted entry to the United States. These individuals received coordination of border-related services, including shelter coordination, border accompaniment services, and transportation coordination. 12 clients were provided legal services for release from detention, including representation for bond, parole, and medical releases. Five clients received legal representation in complex asylum issues, including appeals, and remand hearings. Two clients received pro se services to file notices of appeal to the Board of Immigration Appeals.Two formerly detained individuals received services coordinating with US Citizenship and Immigration Services for documentation after winning cases in immigration court.Coordinated commissary funds deposits for 50 detained individualsProvided Post Release services for three individuals Successfully matched 5 trans asylum-seekers with sponsors
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0322833
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01292749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
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IRS990/PYRevenuesLessExpensesAmt0-101035
IRS990/PYSalariesCompEmpBnftPaidAmt01024083
IRS990/PYTotalExpensesAmt01393868
IRS990/PYTotalRevenueAmt01292833
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IRS990/ReconcilationRevenueExpnssAmt0-178349
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0860369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04744048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportTotal170Amt04526758
IRS990ScheduleA/SubstantialContributorsTotAmt0217290
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01292749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0860369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04744048
IRS990ScheduleA/TotalSupportAmt04744174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt08641
IRS990ScheduleD/DistributionsDuringYearAmt08641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012570
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease ROU asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011266
IRS990ScheduleD/TotalLiabilityAmt011115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization provides a draft copy of Form 990 to all Board members for review,comments and discussion before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review and approve the Executive Director's contract. The Executive Director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's Form 990s can be obtained upon request or from the New Mexico Attorney General Office: https://secure.nmag.gov/CharitySearch/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Form 990s can be obtained upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization is amending the return to agree to the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165058
IRS990/TotalAssetsEOYAmt0158334
IRS990/TotalAssetsGrp/BOYAmt0165058
IRS990/TotalAssetsGrp/EOYAmt0158334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0754026
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019567
IRS990/TotalLiabilitiesEOYAmt0191192
IRS990/TotalLiabilitiesGrp/BOYAmt019567
IRS990/TotalLiabilitiesGrp/EOYAmt0191192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32858
IRS990/TotalProgramServiceExpensesAmt0738124
IRS990/TotalProgramServiceRevenueAmt05857
IRS990/TotalReportableCompFromOrgAmt048654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158334
IRS990/TravelGrp/ProgramServicesAmt02586
IRS990/TravelGrp/TotalAmt02586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,334
Liabilities
$191,192
Net assets
-$32,858
Revenue
$757,059
Expenses
$935,408
Net income
-$178,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$1.11$1.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.04$0.68$1.11$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$1.34$0.81$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.19$0.03$0.76$0.94$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$1.29$1.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.25$1.16$1.34$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.86$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.68$0.38$0.30