2026-02-23T21:35:41-05:00 2025-06-30 990EZ 2024-07-01 923227185 Immigrant Freedom Fund IMMI 3039197679 2725 S Utica St Denver CO 80236 Laurel Klafehn Co-Director 3039197679 2026-02-24 false 2024 2025-03-06 01:10:19Z X X X Non-Profit 133592 X 131207 2385 0 0 0 133592 16173 16173 117419 50967 0 168386 X 10885 36886 40082 131500 50967 168386 50967 168386 IMMIGRANT FREEDOM FUND IFF IS CHARITABLE WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE IN THAT IT RAISES FUNDS TO ASSIST IMMIGRANTS IN DETENTION WHO ARE IN NEED OF ASSISTANCE. IFF PAYS CASH BONDS SET BY IMMIGRATION & CUSTOMS ENFORCEMENT ICE TO RELEASE OUR NEIGHBORS FROM CIVIL ICE DETENTION IN AURORA COLORADO. THE ORGANIZATIONS MISSION IS TO ADVOCATE FOR THE ABOLITION OF IMMIGRATION DETENTION AND CASH BAIL IN ALL CORNERS OF THE SYSTEM. Sometimes the government will deem a bond has been forfeited. We consider this an expense because the money will not be revolved to the bond fund. 0 10000 We are required to pay liability insurance as a nonprofit. This reflects one of our largest annual expenses. 0 3012 We pay bonds via a system called CeBONDS and occasionally via cashier check. This represents the amount of bank fees we pay. 0 625 13637 Laurel Klafehn Co-Director 20 0 0 0 Jessica Burnett Co-Director 20 0 0 0 Sofia Bottinelli Co-Director 1 0 0 0 false false false false false false false false false CO Laurel Klafehn 2725 S Utica St Denver CO 80236 3039197679 false false false false false false false false false false false NONE NONE true X 0 0 0 0 131207 131207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131207 131207 89656 41551 0 0 0 0 2385 2385 0 0 0 0 0 0 0 0 0 0 0 0 133592 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Advertising and Marketing Expense Mailchimp, $28.00| Advertising and Marketing Expense Mailchimp, $28.00| Advertising and Marketing Expense Mailchimp, $28.00| Advertising and Marketing Expense Mailchimp, $28.00| Advertising and Marketing Expense Mailchimp, $28.00| Advertising and Marketing Expense Mailchimp, $28.00| Advertising and Marketing Expense Mailchimp, $28.00| Advertising and Marketing Expense Mailchimp, $28.00| Advertising and Marketing Expense Mailchimp, $28.00| Advertising and Marketing Expense Mailchimp, $28.00| Advertising and Marketing Expense Mailchimp, $28.00| Advertising and Marketing Expense Mailchimp, $28.00| Social Media Later.com, $200.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $15.00| Bank Merchant Fees Domestic Wire Fee, $15.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $15.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $15.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $25.00| Bank Merchant Fees Domestic Wire Fee, $15.00| Dues & subscriptions QuickBooks, $94.00| State Fee Colorado State Fee, $35.00| Events Venue Rental Convivio, $99.00| Events Venue Rental Convivio, $447.00| Events Venue Rental Convivio, $127.00| Insurance Expense, $108.00| Insurance Expense, $108.00| Insurance Expense, $108.00| Insurance Expense, $108.00| Insurance Expense, $108.00| Insurance Expense, $108.00| Insurance Expense, $108.00| Insurance Expense, $108.00| Insurance Expense, $108.00| Insurance Expense, $108.00| Insurance Expense, $1930.00| Domain Hosting Inmotion Hosting, $29.00| Domain Hosting Inmotion Hosting, $29.00| Domain Hosting Inmotion Hosting, $29.00| Domain Hosting Inmotion Hosting, $29.00| Domain Hosting Inmotion Hosting, $29.00| Domain Hosting Inmotion Hosting, $20.00| Domain Hosting Inmotion Hosting, $29.00| Domain Hosting Inmotion Hosting, $29.00| Domain Hosting Inmotion Hosting, $29.00| Domain Hosting Inmotion Hosting, $29.00| Domain Hosting Inmotion Hosting, $29.00| Domain Hosting Inmotion Hosting, $29.00| Domain Hosting Inmotion Hosting, $29.00| Memberships & subscriptions Detention Watch Center, $75.00| Memberships & subscriptions Detention Watch Center, $150.00| Office Supplies Office Depot, $45.00| Software & apps Techsoup, $80.00| Software & apps Canva, $72.00| Website Hosting Webflow, $20.00| Website Hosting Webflow, $20.00| Website Hosting Webflow, $20.00| Website Hosting Webflow, $20.00| Website Hosting Webflow, $20.00| Website Hosting Webflow, $20.00| Website Hosting Webflow, $20.00| Website Hosting Webflow, $20.00| Website Hosting Webflow, $20.00| Website Hosting Webflow, $20.00| Website Hosting Webflow, $20.00| Website Hosting Webflow, $20.00| Professional Services Interpretation for Event, $170.00| Forfeited Bond Amount, $3500.00| Forfeited Bond Amount, $6500.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $39000, $131500| Prepaid Expenses, $1082, 0| I was confused about the timing of filing and missed the deadline. We would be grateful for an extension. Thank you.