COALITION OF COMMUNITIES OF COLOR

EIN: 474448490 501(c)(3) Social Science

PORTLAND, OR

Total Revenue
$4,829,044
Total Expenses
$3,335,277
Total Assets
$8,167,656
Net Assets
$7,386,529
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
OR
Principal Officer
MARCUS MUNDY
Phone
5032005722
Tax Period
2024-07-01 to 2025-06-30

COALITION OF COMMUNITIES OF COLOR, founded in 2015, is a community nonprofit in the Social Science sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 31% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,899,487 Revenue: $1,550,839

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

Program 2
Expenses: $468,819 Revenue: $8,050

ENVIRONMENTAL JUSTICE - OUR ENVIRONMENTAL JUSTICE PROGRAM DEVELOPS POLICIES AND BUILDS CAPACITY IN COMMUNITIES TO SUPPORT SUSTAINABILITY, AFFORDABLE UTILITY COSTS, CLEAN WATER, AND HEALTH DURING...

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ENVIRONMENTAL JUSTICE - OUR ENVIRONMENTAL JUSTICE PROGRAM DEVELOPS POLICIES AND BUILDS CAPACITY IN COMMUNITIES TO SUPPORT SUSTAINABILITY, AFFORDABLE UTILITY COSTS, CLEAN WATER, AND HEALTH DURING EXTREME WEATHER EVENTS.

Program 3
Expenses: $434,287 Revenue: $4,273

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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,062,123
Program Service Revenue $1,686,190
Investment Income $121,541
Other Revenue $-40,810
TOTAL REVENUE $4,829,044

Expense Breakdown

Grants Paid $257,516
Salaries & Benefits $1,455,118
Fundraising Expenses $125,485
Program Expenses $3,044,765
Other Expenses $1,622,643
TOTAL EXPENSES $3,335,277

Year-over-Year Comparison

2024 2023 Change
Revenue $4,829,044 $4,019,331 +0.2%
Expenses $3,335,277 $2,566,442 +0.3%
Net Income $1,493,767 $1,452,889 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
17
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$140,831
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY DEFALCO CHAIR 0.50
Officer Director
$0 $0 $0
TAMARA HENDERSON VICE CHAIR 0.50
Officer Director
$0 $0 $0
MELISSA HICKS SECRETARY 0.50
Officer Director
$0 $0 $0
MARSHA WILLIAMS TREASURER 0.50
Officer Director
$0 $0 $0
LEE PO CHA MEMBER 0.50
Director
$0 $0 $0
DJIMET DOGO MEMBER 0.50
Director
$0 $0 $0
DUNCAN HWANG MEMBER 0.50
Director
$0 $0 $0
MARCUS MUNDY EXECUTIVE DIRECTOR 40.00
Officer
$131,802 $9,029 $140,831
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,829,044 $3,335,277 $8,167,656 $1,493,767
2024 $4,019,331 $2,566,442 $6,904,094 $1,452,889
2023 $2,379,134 $2,532,201 $4,834,657 $-153,067
2022 $3,406,818 $1,744,608 $4,623,372 $1,662,210
2021 $3,794,829 $2,003,259 $2,828,637 $1,791,570
2020 $1,392,417 $856,400 $1,330,043 $536,017
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