Skip to content
Nonprofiteer
← COALITION OF COMMUNITIES OF COLOR

Form 990 for tax year 2022

Filed by COALITION OF COMMUNITIES OF COLOR.

Totals

Total revenue
$2,379,134
Total expenses
$2,532,201
Contributions and grants received
$2,100,277
Grants paid
$0
Program service revenue
$298,703
Investment income
$996
Other revenue
-$20,842
Total assets, end of year
$4,834,657
Total liabilities, end of year
$574,452
Net assets or fund balances, end of year
$4,260,205
Program services expenses (Part IX)
$2,362,836
Management and general expenses
$146,430
Fundraising expenses
$22,935
Program service expenses (Part III)
$2,362,836

Program services were 93.3% 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.

  • 1c · Fundraising events

    $155,618

  • 1e · Government grants (contributions)

    $150,000

  • 1f · All other contributions, gifts and grants

    $1,794,659

  • 1g · Noncash contributions included above

    $3,012

  • 2a · Program service revenue: FEES FOR SERVICES

    total $298,703 · related or exempt $298,703

  • 3 · Investment income

    total $996 · excluded $996

  • 8a · Fundraising events: gross income

    $62,700

  • 8a · Fundraising events: contributions included on line 1c

    $155,618

  • 8b · Fundraising events: direct expenses

    $85,770

  • 8c · Net income from fundraising events

    total -$23,070 · excluded -$23,070

  • 9a · Gaming: gross income

    $4,140

  • 9b · Gaming: direct expenses

    $3,012

  • 9c · Net income from gaming

    total $1,128 · excluded $1,128

  • 11a · Other revenue: OTHER

    total $1,100 · excluded $1,100

  • 11e · Other revenue, total

    $1,100

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,104 · program services $93,894 · management and general $19,215 · fundraising $14,995

  • 7 · Other salaries and wages

    total $883,087 · program services $829,953 · management and general $53,134

  • 8 · Pension plan contributions

    total $17,983 · program services $15,856 · management and general $1,874 · fundraising $253

  • 9 · Other employee benefits

    total $68,958 · program services $53,309 · management and general $15,649

  • 10 · Payroll taxes

    total $84,681 · program services $78,140 · management and general $5,398 · fundraising $1,143

  • 11b · Fees: legal

    total $6,669 · management and general $6,669

  • 11c · Fees: accounting

    total $24,602 · management and general $24,602

  • 11g · Fees: other

    total $28,450 · program services $13,723 · management and general $14,727

  • 13 · Office expenses

    total $20,880 · program services $921 · management and general $16,321 · fundraising $3,638

  • 14 · Information technology

    total $26,668 · program services $3,349 · management and general $23,319

  • 16 · Occupancy

    total $41,388 · management and general $41,388

  • 17 · Travel

    total $33,322 · program services $9,383 · management and general $23,561 · fundraising $378

  • 19 · Conferences, conventions and meetings

    total $9,082 · program services $7,599 · management and general $1,428 · fundraising $55

  • 23 · Insurance

    total $5,696 · management and general $5,696

  • 24a · Other expenses: CONTRACT SERVICES

    total $783,926 · program services $783,926

  • 24b · Other expenses: BALLOT MEASURE EXPENSES

    total $181,200 · program services $181,200

  • 24c · Other expenses: PARTICIPANT STIPENDS

    total $64,718 · program services $64,718

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $62,375 · program services $56,500 · management and general $5,875

  • 24e · All other expenses

    total $60,412 · program services $170,365 · management and general -$112,426 · fundraising $2,473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,017,937 · end of year $2,744,535

  • 2 · Savings and temporary cash investments

    beginning of year $455,859 · end of year $456,694

  • 3 · Pledges and grants receivable

    beginning of year $200,000

  • 4 · Accounts receivable

    beginning of year $936,785 · end of year $594,860

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,791 · end of year $6,069

  • 11 · Investments: publicly traded securities

    end of year $1,032,499

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,029 · end of year $131,505

  • 19 · Deferred revenue

    beginning of year $97,419 · end of year $442,947

  • 27 · Net assets without donor restrictions

    beginning of year $1,549,092 · end of year $4,260,205

  • 28 · Net assets with donor restrictions

    beginning of year $2,831,832 · end of year $0

Mission and programs · 2022

Mission

SEE SCHEDULE O.FORMED IN 2001, THE COALITION OF COMMUNITIES OF COLOR ("CCC") IS AN ALLIANCE OF CULTURALLY-SPECIFIC, COMMUNITY-BASED ORGANIZATIONS WITH REPRESENTATION FROM AFRICAN, AFRICAN AMERICAN, ASIAN, LATINO, NATIVE AMERICAN, PACIFIC ISLANDER, AND SLAVIC COMMUNITIES OF COLOR. CCC SUPPORTS A COLLECTIVE RACIAL JUSTICE EFFORT TO IMPROVE OUTCOMES FOR COMMUNITIES OF COLOR THROUGH POLICY ANALYSIS AND ADVOCACY, CULTURALLY-APPROPRIATE DATA AND RESEARCH, AND LEADERSHIP DEVELOPMENT WITHIN COMMUNITIES OF COLOR. ADDRESSING SOCIOECONOMIC DISPARITIES, INSTITUTIONAL RACISM AND THE INEQUITY OF SERVICES EXPERIENCED BY FAMILIES, CHILDREN, AND COMMUNITIES, CCC'S MISSION ALSO STRIVES TO ORGANIZE OREGON'S COMMUNITIES FOR COLLECTIVE ACTION, IN ORDER TO HELP THEM PROMOTE SOCIAL CHANGE TO OBTAIN SELF-DETERMINATION, WELLNESS, JUSTICE, AND PROSPERITY.

Activities or mission (Part I)

AN ALLIANCE OF CULTURALLY-SPECIFIC, COMMUNITY-BASED ORGANIZATIONS.

  • POLICY ANALYSIS AND ADVOCACY - THE COALITION ADVANCES POLICIES IN OREGON THAT HAVE THE BEST POTENTIAL TO IMPROVE OUTCOMES FOR COMMUNITIES OF COLOR.

    Expenses $1,199,067 · Revenue $119,726

  • RESEARCH JUSTICE - THE COALITION IMPLEMENTS CULTURALLY-RESPONSIVE DATA AND RESEARCH PROJECTS TO BUILD AN IMPORTANT KNOWLEDGE BASE FROM WHICH TO EDUCATE AND TO ADVOCATE.

    Expenses $480,040 · Revenue $40,060

  • 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.

    Expenses $460,003 · Revenue $93,150

  • LEADERSHIP DEVELOPMENT AND OTHER PROGRAMS - THE COALITION HAS LAUNCHED A COMPREHENSIVE LEADERSHIP DEVELOPMENT INITIATIVE DRIVEN BY THE COALITION'S VALUES OF HONORING CULTURAL-SPECIFITY 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.

    Expenses $223,726 · Revenue $45,767

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tony Defalco

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Djimet Dogo

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Lee Po Cha

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Candace Avalos

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tamara Henderson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Melissa Hicks

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Duncan Hwang

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marsha Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marcus Mundy

    EXECUTIVE DIRECTOR

    Total calculated
    $124,143
    From this org
    $117,221
    From related orgs
    $0
    Other
    $6,922
    Hours/week
    40

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
10 May 2024
IRS schema version
2022v5.0
Source object
202411319349300646

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

The source document this was parsed from is served over the API, which is where bulk and document access live.