2024-10-15T11:06:33-05:00 2023-12-31 680372583 CROPPER ACCOUNTANCY CORPORATION 2700 YGNACIO VALLEY ROAD SUITE 270 WALNUT CREEK CA 94598 990 2023-01-01 834539930 SAFE BLACK SPACE SAFE 5306835101 1026 FLORIN ROAD 294 SACRAMENTO CA 95831 Guy Ollison Treasurer 5306835101 2024-10-15 1 0 Mary Ann Cropper P01709825 9259323860 2024-09-30 2023 2024-10-15 13:58:12Z TEAH HAIRSTON 1026 FLORIN ROAD 294 SACRAMENTO CA 95831 241657 0 X WWW.SAFEBLACKSPACE.ORG X 2019 CA Safe Black Space creates opportunities for Black people to heal and thrive. Safe Black Space is designed to offer various services to address people of African ancestry's individual and community reactions to Cultural and Racial trauma. The specific objectives and purpose of this organization are: (1) to provide culturally specific strategies to help Black people heal from racial stress and trauma, (2) to provide education around the current and historical significance of racism and its impact on black people's daily lives, and (3) to provide culturally relevant resources to support the wellness of people in African ancestry. 6 6 1 20 0 0 471456 234857 13750 6800 0 0 0 -573 485206 241084 0 0 0 0 86742 117609 0 0 19637 90723 67249 177465 184858 307741 56226 349639 405383 11751 11269 337888 394114 X See Schedule OSafe Black Space creates opportunities for Black people to heal and thrive. Safe Black Space is designed to offer various services to address people of African ancestry's individual and community reactions to Cultural and Racial trauma. The specific objectives and purpose of this organization are: (1) to provide culturally specific strategies to help Black people heal from racial stress and trauma, (2) to provide education around the current and historical significance of racism and its impact on black people's daily lives, and (3) to provide culturally relevant resources to support the wellness of people in African ancestry. 0 0 81774 Provided virtual community healing circles to approximately 300 people of African ancestry. Attendees learn about signs and symptoms of racial stress and trauma and strategies for engaging in self and community care. 18870 Provided book study group focused on African-centered psychology for approximately 95 attendees with esteemed author. Participants read a book together over a number of months where they learned, discussed and applied the principles. Expanded our mind body spirit resource list and provided informal connections for support. People who visited our website were able to access our online list of resources. Those who reached out to SBS via email or phone were contacted. 18299 Kwanzaa Kutoa Celebration honored seven Black families who live in the Sacramento area in need of support. 18299 118943 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X Kristee Haggins 5306835101 1026 Florin Road 294 Sacramento CA 95831 Teah Hairston President 2.00 X X 75 0 0 Jacquelyn Ollison Secretary 1.00 X X 2600 0 0 Guy Ollison Treasurer 2.00 X X 0 0 0 LaRoux Pendleton Board member 0.25 X X 0 0 0 Ryan McClinton Board member 0.10 X 0 0 0 Marjha Hunt Board member 0.10 X 0 0 0 Kristee Haggins Exec. Director 40.00 X 108761 0 0 111436 0 0 1 0 0 0 0 573 30480 203804 234857 PROGRAM REVENUES 812900 6800 6800 6800 0 573 573 -573 -573 241084 6800 0 -573 X 104016 74891 18723 10402 5000 3600 900 500 8593 6187 1547 859 21029 21029 30559 21474 1983 7102 431 310 78 43 3718 2677 669 372 2082 2082 2150 1548 387 215 Program meals and refre 1775 1775 Other program expenses 1739 1739 Gifts and incentives 1362 1362 Workers compensation 1111 800 200 111 1293 498 762 33 184858 118943 46278 19637 346737 403188 2181 721 2195 349639 405383 11751 11269 11751 11269 X 43112 59527 294776 334587 337888 394114 349639 405383 56226 0 X 0 0 0 X 471456 234857 706313 471456 234857 706313 406244 300069 706313 20550 0.42480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Jacquelyn Ollison and Guy Ollison Husband and wife are both officers and board members of the organization. The organization compensated Jacquelyn as an independent contractor for program services rendered in the amount of $2,600. 0 Form 990, Part VI, Section A, line 2 The Treasurer of the Board of Directors and the Secretary of the Board of Directors are husband and wife. Form 990, Part VI, Section A, line 3 The Board delegated accounting and financial reporting duties to an outside CPA firm. Form 990, Part VI, Section B, line 11b The Form 990 and related state returns are reviewed and approved by the Executive Director and the outside accounting firm prior to filing. Each member of the board of directors is provided a copy of the informational returns. Form 990, Part VI, Section B, line 12c Annually each director, each corporate officer, top management official, top financial official, and each key employee of Safe Black Space sign a statement affirming they they have received the conflict of interest policy, have read and understood the policy, and has agreed to comply with this policy. In addition financial interests and family relationships that could rise to conflicts are disclosed. The Board of Directors evaluates the annual COI disclosures and determines whether a conflict exists and the appropriate action. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Contractors and consultants: Program service expenses 21,360. Management and general expenses 1,954. Fundraising expenses 7,086. Total expenses 30,400. Bank fees: Program service expenses 114. Management and general expenses 29. Fundraising expenses 16. Total expenses 159.