Coalicion Fortaleza
- Assets
- $862.7k
- Revenue
- $845.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Medford, OR
- Founding
- Data as of
- 12/2023
- EIN
- 86-1300961
Organization Overview
Coalicion Fortaleza is located in Medford, OR. According to its NTEE Classification (M20) the organization is classified as: Disaster Preparedness & Relief Services, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2023, Coalicion Fortaleza employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coalicion Fortaleza 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 12/2023, Coalicion Fortaleza generated $845.1k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $470.1k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR GENERAL COMMUNITY ENGAGEMENT PROGRAMS HAVE BEEN TO SERVE AND CENTER FIRE SURVIVORS IN THE FIRE RECOVERY EFFORTS POST ALMEDA FIRES OF 2020. OUR TWO HOUSING PROJECTS, TALENT MOBILE ESTATES AND SUMMIT GARDENS HAVE EMPHASIZED THE IMPORTANCE OF ORGANIZING AND FACILITATING COMMUNITY ENGAGEMENTS TO ENSURE THAT OUR COMMUNITY IS PART OF RE-IMAGINING THEIR NEIGHBORHOODS AND HAVE VOICE IN THE DECISION MAKING PROCESS. THESE PROGRAMS FOCUS ON OUTREACH, EDUCATION, LEADERSHIP DEVELOPMENT, AND SERVICES.
DE LA RAIZ PROGRAMMING FOCUSES ON BELONGING AND CREATIVE PLACEMAKING FOR THE LATINX AND INDIGENOUS COMMUNITY OF THE ROGUE VALLEY. THESE COMMUNITY ENGAGEMENT EVENTS BRING PEOPLE TOGETHER FOR EDUCATION, ENTERTAINMENT, AND CULTURAL EXPERIENCE. ONE OF THESE PROGRAMS IS EL MERCADITO, WHICH F BRINGS TOGETHER LATINX AND BIPOC ENTREPRENEURS, COMMUNITY, AND CULTURE.
CF IS AN INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM PROVIDER. THIS PROGRAM OFFERS FINANCIAL ASSISTANCE WHILE ALSO EMPHASIZES FINANCIAL EDUCATION AND COUNSELING TO EMPOWER CLIENTS WITH ESSENTIAL SKILLS TO MANAGE THEIR MONEY EFFECTIVELY. CLIENTS RECEIVE GUIDANCE ON BUDGETING, DEBT MANAGEMENT, CREDIT BUILDING, AND OTHER FINANCIAL TOPICS, ENSURING THEIR LONG-TERM SUCCESS EVEN AFTER COMPLETING THE PROGRAM. OUR IDA PROGRAM FOSTERS ECONOMIC GROWTH, STRENGTHENS COMMUNITIES, AND CREATES A PATHWAY TO A BRIGHTER, MORE PROSPEROUS FUTURE. THE MEDFORD ROTARY PROGRAM HAS SUPPORTED FIRE SURVIVORS WITH ACCESSING FURNITURE, APPLIANCES, UTILITY BILL RELIEF AND WORK EQUIPMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Ledesma Executive Director | Trustee | 40 | $74,900 |
Niria Garcia Co-Chair | Trustee | 1 | $5,000 |
Teresa Cisneros Chair | Trustee | 1 | $0 |
Ana Byers Secretary | Trustee | 1 | $0 |
Rose Ojeda Treasurer | Trustee | 1 | $0 |
Judith Corona Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $828,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $828,572 |
| Total Program Service Revenue | $16,050 |
| Investment income | $496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $845,118 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $550 |
| Grants and other assistance to domestic individuals. | $8,250 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,900 |
| Compensation of current officers, directors, key employees. | $18,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $163,470 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,028 |
| Payroll taxes | $22,880 |
| Fees for services: Management | $13,418 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,160 |
| Advertising and promotion | $1,557 |
| Office expenses | $34,953 |
| Information technology | $5,933 |
| Royalties | $0 |
| Occupancy | $28,091 |
| Travel | $16,101 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,246 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,623 |
| Insurance | $2,106 |
| All other expenses | $0 |
| Total functional expenses | $470,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $858,115 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $862,684 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $862,684 |
| Net assets with donor restrictions | $0 |
| 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 | $862,684 |