Totals
- Total revenue
- $976,109
- Total expenses
- $901,549
- Contributions and grants received
- $975,100
- Grants paid
- $600
- Program service revenue
- $1,000
- Investment income
- $9
- Other revenue
- $0
- Total assets, end of year
- $194,495
- Total liabilities, end of year
- $22,477
- Net assets or fund balances, end of year
- $172,018
- Program services expenses (Part IX)
- $800,604
- Management and general expenses
- $94,445
- Fundraising expenses
- $6,500
- Program service expenses (Part III)
- $800,604
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$975,100
-
2a · Program service revenue: Program service
total $1,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9 · unrelated business $0 · excluded $9
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $600 · program services $600
-
5 · Compensation of officers, directors and key employees
total $130,017 · program services $104,014 · management and general $19,503 · fundraising $6,500
-
11c · Fees: accounting
total $5,050 · program services $0 · management and general $5,050 · fundraising $0
-
11g · Fees: other
total $310,947 · program services $248,757 · management and general $62,190 · fundraising $0
-
13 · Office expenses
total $3,446 · program services $1,525 · management and general $1,921 · fundraising $0
-
14 · Information technology
total $4,615 · program services $3,692 · management and general $923 · fundraising $0
-
17 · Travel
total $1,992 · program services $1,992 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,847 · program services $5,847 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,080 · program services $7,329 · management and general $751 · fundraising $0
-
24a · Other expenses: Bank fees
total $636 · program services $0 · management and general $636 · fundraising $0
-
24b · Other expenses: Professional development
total $600 · program services $480 · management and general $120 · fundraising $0
-
24c · Other expenses: Printing & copying
total $1,259 · program services $1,259 · management and general $0 · fundraising $0
-
24d · Other expenses: Business license & permits
total $276 · program services $0 · management and general $276 · fundraising $0
-
24e · All other expenses
total $428,184 · program services $425,109 · management and general $3,075 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,324 · end of year $118,533
-
3 · Pledges and grants receivable
beginning of year $23,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$82,215
-
10b · Land, buildings and equipment: accumulated depreciation
$6,253
-
10c · Land, buildings and equipment, net
beginning of year $24,009 · end of year $75,962
-
17 · Accounts payable and accrued expenses
beginning of year $30,986 · end of year $7,477
-
23 · Secured mortgages and notes payable
beginning of year $15,000 · end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $61,347 · end of year $172,018
Mission and programs · 2022
Mission
The Silent Task Force's main function is to engage, educate and provide resources/services to our community. Our goal is to heal the impact and effects of the systemic violence that occurs historically and currently in the lives of our black families and communities.
-
Subcontractors with NSF and BBRP re: mis/dis/no information on the lives of black people. Able to plan, meet, capture data, and host 3-day HTH event in August. We have touched over 500 individuals re: healing data with black healers within our community who does the work. CCER, Renton innovation zone, and Renton School District- social emotional learning, and mentoring groups, as well as middle school transition work. Food distribution provided over 30,000 households with over 25,000 tons (as calculated) of food as procured by local BIPOC farmers, and other local farmers within the community.
Expenses $800,604 · Grants $600 · Revenue $972,600
As filed on the 2022 return.
Listed in Part VII
-
LaTanya Horace V DuBois
Executive Director
- Total calculated
- $99,417
- From this org
- $99,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cheryl Jackson Williams
President
- Total calculated
- $0
- Hours/week
- 5
-
Jamie Jackson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
DaWan DuBois
Treasurer
- Total calculated
- $30,600
- From this org
- $30,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349316051
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