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← Communities of Color Coalition

Form 990 for tax year 2022

Filed by Communities of Color Coalition.

Totals

Total revenue
$950,040
Total expenses
$911,512
Contributions and grants received
$949,895
Grants paid
$0
Program service revenue
$0
Investment income
$145
Other revenue
$0
Total assets, end of year
$394,160
Total liabilities, end of year
$15,155
Net assets or fund balances, end of year
$379,005
Program services expenses (Part IX)
$853,217
Management and general expenses
$58,295
Fundraising expenses
$0
Program service expenses (Part III)
$853,217

Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $50,868

  • 1f · All other contributions, gifts and grants

    $899,027

  • 3 · Investment income

    total $145 · related or exempt $145

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,500 · program services $72,450 · management and general $8,050

  • 7 · Other salaries and wages

    total $365,119 · program services $328,607 · management and general $36,512

  • 9 · Other employee benefits

    total $5,480 · program services $634 · management and general $4,846

  • 10 · Payroll taxes

    total $39,615 · program services $35,653 · management and general $3,962

  • 11c · Fees: accounting

    total $2,200 · management and general $2,200

  • 11g · Fees: other

    total $82,687 · program services $82,327 · management and general $360

  • 12 · Advertising and promotion

    total $4,266 · program services $4,266

  • 13 · Office expenses

    total $23,043 · program services $23,043

  • 14 · Information technology

    total $8,106 · program services $8,106

  • 16 · Occupancy

    total $37,723 · program services $37,723

  • 17 · Travel

    total $9,751 · program services $9,751

  • 19 · Conferences, conventions and meetings

    total $131,262 · program services $131,262

  • 23 · Insurance

    total $2,365 · management and general $2,365

  • 24a · Other expenses: Direct charitable assistance

    total $119,395 · program services $119,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $375,768 · end of year $385,504

  • 4 · Accounts receivable

    beginning of year $821,663 · end of year $8,656

  • 17 · Accounts payable and accrued expenses

    beginning of year $856,954 · end of year $15,155

  • 27 · Net assets without donor restrictions

    beginning of year $340,477 · end of year $379,005

Mission and programs · 2022

Mission

The Communities of Color Coalition (C3) mission is educating and advocating for social justice and human rights, especially for people of color and other under-represented groups that have been systemically oppressed. An inclusive community free of racism and intolerance.

  • Civic engagement and advocacy, especially in the fields of healthcare, education, environment, economy, and housing justice. C3 programming serves to inform, mobilize, and amplify the voices of historically oppressed communities to challenge the status quo of power and priviledge.

    Expenses $664,082

  • Direct Services: During the pandemic, our organization provided direct services to the community by deploying and aiding financial resources to those in need. We helped individuals and businesses access grants, loans, subsidies, and other forms of economic relief. We also offered guidance and support on how to manage their finances in time of crisis. Our goal was to alleviate the economic hardship caused by the pandemic and to promote recovery and resilience.

    Expenses $189,135

As filed on the 2022 return.

Listed in Part VII

  • Jacquelyn R Julien

    Executive Director

    Total calculated
    $80,500
    From this org
    $80,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marjorie James

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brandy Donaghy

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karen Strickland

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Griselda Guevara

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ben Young

    Director

    Total calculated
    $0
    Hours/week
    25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2023
IRS schema version
2022v5.0
Source object
202413319349301411

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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