2024-01-22T14:11:26-07:00 2021-12-31 990EZ 2021-01-01 911475024 BLACK DOLLAR DAYS TASK FORCE BLAC 2067952343 116 21ST AVE SEATTLE WA 98122 Robert L Jeffrey Sr Executive Director 2067552075 2023-08-25 0 11 0 AAL2 X 2021 2023-04-26 12:10:37Z X X www.blackdollardaystaskforce.org X X 142070 X 109944 23126 0 0 0 0 0 0 0 8532 -8532 0 0 0 9000 133538 3074 0 111833 27723 16506 407 27023 186566 -53028 91358 13148 51478 X 91358 51935 0 0 0 0 91358 51935 0 457 91358 51478 Charitable Clean Greens Farm and Market Program Growth and delivery of healthy, pestiside-free produce to everyone. 59 CSA shares were purchase in which 59 families in the community received benefits. Any unused produce was sent to food local banks, shelters, and Tiny Villages (estimated 200- 300 lbs). 30985 107484 Clean Greens Youth Program Train inner-city youth on basic farming techniques, earth sustainability concepts, marketing, and leadership skills. There were 11 students for this year's program. 0 7508 114992 Cheryl Peterson Board Chair 0.25 0 Peola Johnson Board Treasurer 0.25 0 Linda Thomas Board Secretary 0.25 0 Robert Jeffrey Sr Executive Director 20 9200 Ray Williams Board Member 0.25 0 Erin Small Board Member 0.25 0 Nadeem Zafar Board Member 0.25 0 Julian Scott Board Member 0.25 0 Brione Scott Program Director 40 38393 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA KAREN WASHINGTON 116 21ST AVE SEATTLE WA 98122 2064807787 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6965 907 109944 117816 6965 0 907 0 109944 117816 117816 32126 32126 149942 32126 0.78574 0.00 X Schedule A, Part II, Line 10 LINE 10 - FUNDRAISING AND DONATIONS $32,126 CG Annual Harvest Dinner & Fundraiser 17436 17436 0 0 0 0 1512 650 2146 0 0 17436 17436 0 0 0 0 1512 650 2146 4308 -4308 Form 990-EZ, Part I, Line 8 LINE 8- OTHER REVENUE: FISCAL SPONSOR FEES - $9,000 Form 990-EZ, Part I, Line 10 LINE 10 - GRANTS AND SIMIALR AMOUNTS PAID: STIPENDS - ADMIN - $400; STIPENDS - CG YOUTH PROGRAMS - $2,674 Form 990-EZ, Part I, Line 16 LINE 16 - OTHER EXPENSES: EQUIPMENT - $7,843; INS - LIABILITY, D&O - $2,904; OFFICE SUPPLIES - $3,224; FOOD EXPENSE - $335; INSURANCE - AUTO - $3,243; MISCELLANEOUS EXPENSES - $675; STAFF DEVELOPMENT - $50; SUPPLIES - $5,597; TRAVEL AND MEETINGS - $931 Form 990-EZ, Part I, Line 20 LINE 20 - OTHER CHANGES IN NET ASSETS OR FUNDS BALANCE: OPENING BALANCE EQUITY - $122,498 UNRESTRICTED NET ASSETS - ($17,992); New Asset (Bank acct) added mid-year - $13,148 Form 990-EZ, Part II, Line 26 LINE 26 - TOTAL LIABILITIES (SECTION B): ACCOUNTS PAYABLE - $457 In FY2020 during covid-19, the CFO of the organization died. Due to limited funding of our non-profit a finance person was not contracted or hired until FY2022 at which time all financial information had to be reviewed and documented.