What the amendment changed
Compared with the return it replaced , filed 15 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,943,104 changed to $1,819,213
- Total expenses
- $2,265,016 changed to $2,277,080
- Contributions and grants received
- $1,913,498 changed to $1,943,104
- Program service revenue
- $25,500 changed to $0
- Investment income
- $1,360 changed to -$123,891
- Other revenue
- $2,746 changed to $0
- Program services expenses
- $1,772,463 changed to $1,457,331
- Management and general expenses
- $359,247 changed to $683,127
- Fundraising expenses
- $133,306 changed to $136,622
- Program service expenses (Part III)
- not reported changed to $1,457,331
Listed under a different title
- Carlos Daniel TorrealbaCARLOS DANIEL TORREALBA: DIRECTOR then Executive Dir.
- Dominique MorganDOMINIQUE MORGAN: EXECUTIVE DIRECTOR then Executive Dir.
- Mariah MooreMARIAH MOORE: VICE CHAIR then Vice President
- Sharina GordonSHARINA GORDON: VICE CLERK then Trustee
- Tanya NguyenTANYA NGUYEN: CHAIR then Chairman
- Taylor StrelevitzTAYLOR STRELEVITZ: CLERK then Trustee
Totals
- Total revenue
- $1,819,213
- Total expenses
- $2,277,080
- Contributions and grants received
- $1,943,104
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$123,891
- Other revenue
- $0
- Total assets, end of year
- $1,790,868
- Total liabilities, end of year
- $109,280
- Net assets or fund balances, end of year
- $1,681,588
- Program services expenses (Part IX)
- $1,457,331
- Management and general expenses
- $683,127
- Fundraising expenses
- $136,622
- Program service expenses (Part III)
- $1,457,331
Program services were 64.0% 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
$1,943,104
-
3 · Investment income
total -$123,891 · related or exempt -$123,891
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $170,832 · program services $109,332 · management and general $51,250 · fundraising $10,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $877,338 · program services $561,496 · management and general $263,202 · fundraising $52,640
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $125,753 · program services $80,482 · management and general $37,726 · fundraising $7,545
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $329,207 · program services $210,692 · management and general $98,763 · fundraising $19,752
-
11c · Fees: accounting
total $18,200 · program services $11,648 · management and general $5,460 · fundraising $1,092
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $89,413 · program services $57,224 · management and general $26,824 · fundraising $5,365
-
13 · Office expenses
total $199,656 · program services $127,780 · management and general $59,897 · fundraising $11,979
-
14 · Information technology
total $7,725 · program services $4,944 · management and general $2,318 · fundraising $463
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $46,109 · program services $29,510 · management and general $13,833 · fundraising $2,766
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $9,843 · program services $6,300 · management and general $2,953 · fundraising $590
-
23 · Insurance
total $18,078 · program services $11,570 · management and general $5,423 · fundraising $1,085
-
24a · Other expenses: Program Expenses
total $180,654 · program services $115,619 · management and general $54,196 · fundraising $10,839
-
24b · Other expenses: Bail Program
total $122,300 · program services $78,272 · management and general $36,690 · fundraising $7,338
-
24c · Other expenses: Outside Member Support
total $59,138 · program services $37,848 · management and general $17,742 · fundraising $3,548
-
24d · Other expenses: Other Non Profit Sponsorship
total $12,170 · program services $7,789 · management and general $3,651 · fundraising $730
-
24e · All other expenses
total $10,664 · program services $6,825 · management and general $3,199 · fundraising $640
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $520,467 · end of year $277,168
-
2 · Savings and temporary cash investments
end of year $45,893
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $381,779 · end of year $596,719
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $18,550 · end of year $10,901
-
10a · Land, buildings and equipment: cost or other basis
$420,477
-
10b · Land, buildings and equipment: accumulated depreciation
$34,448
-
10c · Land, buildings and equipment, net
beginning of year $351,512 · end of year $386,029
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $934,042 · end of year $471,858
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,300 · end of year $2,300
-
17 · Accounts payable and accrued expenses
beginning of year $68,350 · end of year $79,091
-
23 · Secured mortgages and notes payable
end of year $25,000
-
25 · Other liabilities
beginning of year $845 · end of year $5,189
-
27 · Net assets without donor restrictions
beginning of year $1,421,038 · end of year $979,967
-
28 · Net assets with donor restrictions
beginning of year $718,417 · end of year $701,621
Mission and programs · 2022
Mission
Black and pink is an open family of lgbtq and allies who work toward the abolition of the prison industrial coplex through advocacy.
-
Black and pink is an organization that aims to respond to the violence of the prison industrial complex ios rooted in the experience of currently and formerly incarcerated people. The organiation aims to respond to the violence of the prison industrial complex against lgbtq people through advocacy, education, direct service and organizing.
Expenses $1,457,331
As filed on the 2022 return.
Listed in Part VII
-
Dominique Morgan
Executive Dir.
- Total calculated
- $170,832
- From this org
- $170,832
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,832
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $170,832
-
Tanya Nguyen
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mariah Moore
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kat Macholmes
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Strelevitz
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Sharina Gordon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Grace DeTrevarah
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrien Leavitt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Felicia Carbajal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Daniel Torrealba
Executive Dir.
- Total calculated
- $0
- Hours/week
- 1
-
Cedric Pulliam
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343319349300549
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