Coalition Of Communities Of Color
- Assets
- $4.6m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 14
- Location
- Portland, OR
- Founding
- 10/2015
- Data as of
- 06/2022
- EIN
- 47-4448490
Organization Overview
Coalition Of Communities Of Color is located in Portland, OR. The organization was established in 2015. According to its NTEE Classification (V33) the organization is classified as: Ethnic Studies, under the broad grouping of Social Science and related organizations. As of 06/2022, Coalition Of Communities Of Color employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalition Of Communities Of Color 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 06/2022, Coalition Of Communities Of Color generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 34.7% each year . All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 26.8% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AN ALLIANCE OF CULTURALLY-SPECIFIC, COMMUNITY-BASED ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVIRONMENTAL JUSTICE - THE COALITION ADDRESSES THE SOCIOECONOMIC DISPARITIES, INSTITUTIONAL RACISM AND INEQUITY OF SERVICES EXPERIENCED BY FAMILIES, CHILDREN AND COMMUNITIES; AND ORGANIZES COMMUNITIES FOR COLLECTIVE ACTION RESULTING IN SOCIAL CHANGE TO OBTAIN SELF-DETERMINATION, WELLNESS, JUSTICE AND PROSPERITY.
LEADERSHIP DEVELOPMENT AND OTHER PROGRAMS - THE COALITION HAS LAUNCHED A COMPREHENSIVE LEADERSHIP DEVELOPMENT INITIATIVE DRIVEN BY THE COALITION'S VALUES OF HONORING CULTURAL-SPECIFICITY WHILE ALSO BUILDING A MULTICULTURAL MOVEMENT FOR COLLECTIVE ACTION. OUR MISSION IS TO SIGNIFICANTLY EXPAND THE CAPACITY OF OUR COMMUNITIES TO SELF-ORGANIZE, NETWORK, BUILD CULTURALLY-SPECIFIC SOCIAL CAPITAL, AND PROVIDE LEADERSHIP WITHIN AND OUTSIDE COMMUNITIES OF COLOR.
POLICY ANALYSIS AND ADVOCACY - THE COALITION ADVANCES POLICIES IN OREGON THAT HAVE THE BEST POTENTIAL TO IMPROVE OUTCOMES FOR COMMUNITIES OF COLOR.
RESEARCH JUSTICE - THE COALITION IMPLEMENTS CULTURALLY-RESPONSIVE DATA AND RESEARCH PROJECTS TO BUILD AN IMPORTANT KNOWLEDGE BASE FROM WHICH TO EDUCATE AND TO ADVOCATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Defalco Chair | OfficerTrustee | 0.5 | $0 |
Djimet Dogo Secretary | OfficerTrustee | 0.5 | $0 |
Lee Po Cha Treasurer | OfficerTrustee | 0.5 | $0 |
Candace Avalos Member | Trustee | 0.5 | $0 |
Tamara Henderson Member | Trustee | 0.5 | $0 |
Melissa Hicks Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $105,324 |
| Related organizations | $0 |
| Government grants | $260,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,409,395 |
| Noncash contributions included in lines 1a–1f | $2,930 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,774,719 |
| Total Program Service Revenue | $629,916 |
| Investment income | $511 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$41,850 |
| Net Income from Gaming Activities | $2,201 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,406,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,656 |
| Compensation of current officers, directors, key employees. | $17,954 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $722,074 |
| Pension plan accruals and contributions | $3,431 |
| Other employee benefits | $63,866 |
| Payroll taxes | $67,764 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,357 |
| Fees for services: Accounting | $33,680 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,148 |
| Advertising and promotion | $0 |
| Office expenses | $27,447 |
| Information technology | $22,563 |
| Royalties | $0 |
| Occupancy | $33,696 |
| Travel | $21,459 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,558 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,980 |
| All other expenses | -$10,790 |
| Total functional expenses | $1,744,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,017,937 |
| Savings and temporary cash investments | $455,859 |
| Pledges and grants receivable | $200,000 |
| Accounts receivable, net | $936,785 |
| 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 | $12,791 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,623,372 |
| Accounts payable and accrued expenses | $145,029 |
| Grants payable | $0 |
| Deferred revenue | $97,419 |
| 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 | $0 |
| Total liabilities | $242,448 |
| Net assets without donor restrictions | $1,549,092 |
| Net assets with donor restrictions | $2,831,832 |
| 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 | $4,623,372 |
Grants Awarded
Over the last fiscal year, Coalition Of Communities Of Color has awarded $111,824 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
IMMIGRANT AND REFUGEE COMMUNITY ORGANIZATION PURPOSE: RESEARCH JUSTICE | $9,317 |
NATIVE AMERICAN YOUTH & FAMILY CENTER PURPOSE: ENVIRONMENTAL JUSTICE | $9,250 |
OPAL PURPOSE: ENVIRONMENTAL JUSTICE | $25,250 |
NATIVE AMERICAN YOUTH & FAMILY CENTER PURPOSE: RESEARCH JUSTICE | $19,000 |
APANO PURPOSE: ENVIRONMENTAL JUSTICE | $8,469 |
VERDE PURPOSE: ENVIRONMENTAL JUSTICE | $28,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Coalition Of Communities Of Color Portland, OR | $4,623,372 | $3,406,818 |
Institute For Jewish And Community Research San Francisco, CA | $4,368,894 | $1,348,759 |
Jimena Inc San Rafael, CA | $1,198,204 | $1,032,274 |
Liberated Ethnic Studies Model Curriculum Consortium Whittier, CA | $44,643 | $0 |
Tsakopoulos Hellenic Foundation Sacramento, CA | $7,657 | $0 |
Inland Empire Hispanic Leadership Council Riverside, CA | $49,096 | $0 |
Sur Academy And Foundation Tustin, CA | -$1,412 | $0 |