COALICION FORTALEZA

MEDFORD, OR, 97501-3722 (541) 236-5605 Est. 2021 EIN 86-1300961

M20 - Disaster Preparedness & Relief Services 990 - Public charity return 501(c)(3)

www.coalicionfortaleza.org

Mission

OUR MISSION IS TO SEE OUR LATINX & INDIGENOUS COMMUNITY OF THE ROGUE VALLEY THRIVE. WE WORK TOWARDS A FUTURE WHERE THE LATINX AND INDIGENOUS FAMILIES IN OUR COMMUNITY CAN ACTUALIZE OUR COLLECTIVE POWER TO SHAPE OUR DESTINY AND CREATE OUR OWN SOLUTIONS

Financials

Total Revenue

$1,545,160

Total Expenses

$563,916

Net Assets

$1,843,928

5 employees 45 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 82.8%

Expenses ↑ 20.0%

Revenue Sources

Contributions 95.6% Earned revenue 3.9% Investment 0.5%

Expense Breakdown

Program 80.9% Management 15.3% Fundraising 3.9%

Officers & Key Employees (4)

Individual compensation is available on Grow plans.

Grants Received (25)

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Filing History (3 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,545,160 ↑	$563,916	$1,843,928
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$845,118 ↑	$470,125	$862,684
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$714,151	$266,599	$487,691