Civic Intelligence

Safe Black Space

990 • Fiscal year 2023 • EIN 83-4539930

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization ProfileWWW.SAFEBLACKSPACE.ORG
1026 Florin Road 294Sacramento, CA 95831

(530) 683-5101

Siviq Scores

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Balance Sheet

Assets

Up

$405,383

Up $55,744 (+16%) from 2022

Net Assets

Up

$394,114

Up $56,226 (+17%) from 2022

Liabilities

Down

$11,269

Down $482 (-4.1%) from 2022

Revenue And Expenses

Revenue

Down

$241,084

Down $244,122 (-50%) from 2022

Expenses

Up

$184,858

Up $7,393 (+4.2%) from 2022

Net Income

Down

$56,226

Down $251,515 (-82%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2022: $349,639Liabilities 2022: $11,751Net Assets 2022: $337,8882022Assets 2023: $405,383Liabilities 2023: $11,269Net Assets 2023: $394,1142023Assets 2024: $155,163Liabilities 2024: $16,971Net Assets 2024: $138,1922024

Highlighted filing

2023

Assets$405,383
Liabilities$11,269
Net Assets$394,114
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2022: $485,206Expenses 2022: $177,465Net Income 2022: $307,7412022Revenue 2023: $241,084Expenses 2023: $184,858Net Income 2023: $56,2262023Revenue 2024: $40,306Expenses 2024: $296,228Net Income 2024: -$255,9222024

Highlighted filing

2023

Revenue$241,084
Expenses$184,858
Net Income$56,226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$241,657
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,737$403,188▲ $56,451
Prepaid Expenses and Deferred Charges$721$2,195▲ $1,474
Pledges and Grants Receivable$2,181--
Total Assets$349,639$405,383▲ $55,744
Liabilities
Accounts Payable and Accrued Expenses$11,751$11,269▼ $482
Total Liabilities$11,751$11,269▼ $482
Net Assets / Fund Balance
Net Assets With Donor Restrictions$294,776$334,587▲ $39,811
Net Assets Without Donor Restrictions$43,112$59,527▲ $16,415
Total Net Assets Fund Balance$337,888$394,114▲ $56,226
Total Liabilities and Net Assets / Fund Balance$349,639$405,383▲ $55,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristee HagginsExec. DirectorFT$108,761$108,761
Jacquelyn OllisonSecretary-$2,600$2,600
Teah HairstonPresident-$75$75

Board Members and Trustees

NameTitle
LaRoux PendletonBoard member
Marjha HuntBoard member
Ryan McClintonBoard member
Guy OllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,857
Program Service Revenue
$6,800
Investment Income
$0
Other Revenue
$-573
All Other Contributions
$203,804
Change in Net Assets
$56,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,609
Other Expenses$67,249
Total Fundraising Expense$19,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,891$18,723$10,402$104,016
Fees for Services Other$21,474$1,983$7,102$30,559
Fees for Services Accounting-$21,029-$21,029
Payroll Taxes$6,187$1,547$859$8,593
Other Employee Benefits$3,600$900$500$5,000
Information Technology$2,677$669$372$3,718
Insurance$1,548$387$215$2,150
Travel$2,082--$2,082
All Other Expenses$498$762$33$1,293
Other Expenses$800$200$111$1,111
Office Expenses$310$78$43$431
Total Functional Expenses$118,943$46,278$19,637$184,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$573
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacquelyn Ollison and Guy OllisonHusband 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.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Safe Black Space
EIN
83-4539930
Phone
5306835101
Address
1026 FLORIN ROAD 294, SACRAMENTO, CA 95831

Signing Officer

Name
Guy Ollison
Title
Treasurer
Phone
5306835101
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teah Hairston
Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
20

Preparer

Firm
Cropper Accountancy Corporation
Address
2700 YGNACIO VALLEY ROAD SUITE 270, WALNUT CREEK, CA 94598
Preparer
Mary Ann Cropper
Phone
9259323860
Supplemental Narrative

Additional Explanations

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.”

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IRS990/ActivityOrMissionDesc0Safe 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.
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IRS990/Desc0Provided 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.
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IRS990/MissionDesc0See 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Kwanzaa Kutoa Celebration honored seven Black families who live in the Sacramento area in need of support.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer of the Board of Directors and the Secretary of the Board of Directors are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board delegated accounting and financial reporting duties to an outside CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractors 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349639
IRS990/TotalAssetsEOYAmt0405383
IRS990/TotalAssetsGrp/BOYAmt0349639
IRS990/TotalAssetsGrp/EOYAmt0405383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0234857
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011751
IRS990/TotalLiabilitiesEOYAmt011269
IRS990/TotalLiabilitiesGrp/BOYAmt011751
IRS990/TotalLiabilitiesGrp/EOYAmt011269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt018299
IRS990/TotalProgramServiceExpensesAmt0118943
IRS990/TotalProgramServiceRevenueAmt06800
IRS990/TotalReportableCompFromOrgAmt0111436
IRS990/TotalRevenueGrp/ExclusionAmt0-573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02082
IRS990/TravelGrp/TotalAmt02082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01026 FLORIN ROAD 294
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095831
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAFEBLACKSPACE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Guy Ollison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05306835101
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE BLACK SPACE
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0834539930
ReturnHeader/Filer/PhoneNum05306835101
ReturnHeader/Filer/USAddress/AddressLine1Txt01026 FLORIN ROAD 294
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095831
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680372583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROPPER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 YGNACIO VALLEY ROAD SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094598
ReturnHeader/PreparerPersonGrp/PhoneNum09259323860
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ann Cropper
ReturnHeader/ReturnTs02024-10-15T11:06:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,383
Liabilities
$11,269
Net assets
$394,114
Revenue
$241,084
Expenses
$184,858
Net income
$56,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.40$2.96$2.56
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.11$3.94$2.41$1.85$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.12$3.38$4.85$1.77$3.08