Form 990 for tax year 2023
Filed by IN THE PINK BOUTIQUE INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 1 July 2024. 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.
Listed only on the later return
- Marshall MillardMARSHALL MILLARD
Totals
- Total revenue
- $379,439
- Total expenses
- $352,632
- Contributions and grants received
- $81,830
- Grants paid
- $0
- Program service revenue
- $90,534
- Investment income
- $0
- Other revenue
- $207,075
- Total assets, end of year
- $136,296
- Total liabilities, end of year
- $1,158
- Net assets or fund balances, end of year
- $135,138
- Program services expenses (Part IX)
- $329,317
- Management and general expenses
- $21,040
- Fundraising expenses
- $2,275
- Program service expenses (Part III)
- $329,317
Program services were 93.4% 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
$81,830
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $90,534 · related or exempt $90,534
-
10b · Cost of goods sold
$93,482
-
10c · Net income from sales of inventory
total -$93,482 · related or exempt -$93,482
-
11a · Other revenue: SALES
total $286,437 · related or exempt $286,437
-
11b · Other revenue: SALES-TAXABLE
total $14,120 · related or exempt $14,120
-
11e · Other revenue, total
$300,557
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,969 · program services $71,731 · management and general $6,238
-
10 · Payroll taxes
total $5,999 · program services $5,519 · management and general $480
-
11c · Fees: accounting
total $603 · management and general $603
-
11g · Fees: other
total $22,589 · program services $22,489 · management and general $100
-
12 · Advertising and promotion
total $2,444 · program services $2,444
-
13 · Office expenses
total $11,874 · program services $7,764 · management and general $1,835 · fundraising $2,275
-
14 · Information technology
total $18,100 · program services $16,652 · management and general $1,448
-
16 · Occupancy
total $47,142 · program services $38,656 · management and general $8,486
-
17 · Travel
total $13,951 · program services $13,951
-
19 · Conferences, conventions and meetings
total $319 · program services $319
-
22 · Depreciation, depletion and amortization
total $1,156 · program services $1,156
-
23 · Insurance
total $2,562 · program services $2,357 · management and general $205
-
24a · Other expenses: COGS
total $144,663 · program services $144,663
-
24b · Other expenses: LICENSES & PERMITS
total $1,268 · management and general $1,268
-
24c · Other expenses: CHARITABLE CONTRIBUTIONS
total $880 · program services $880
-
24d · Other expenses: STAFF DEVELOPMENT
total $736 · program services $736
-
24e · All other expenses
total $377 · management and general $377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,753 · end of year $34,000
-
8 · Inventories for sale or use
beginning of year $93,482 · end of year $97,155
-
10a · Land, buildings and equipment: cost or other basis
$65,213
-
10b · Land, buildings and equipment: accumulated depreciation
$60,650
-
10c · Land, buildings and equipment, net
beginning of year $5,272 · end of year $4,563
-
14 · Intangible assets
beginning of year $1,734 · end of year $578
-
15 · Other assets
beginning of year $3,325
-
22 · Loans and payables to officers and key people
beginning of year $11,860 · end of year $122
-
25 · Other liabilities
beginning of year -$349 · end of year $1,036
-
27 · Net assets without donor restrictions
beginning of year $95,055 · end of year $135,138
Mission and programs · 2023
Mission
IN THE PINK BOUTIQUE, INC. IS A BOUTIQUE AND SALON DEDICATED TO HELPING WOMEN HEAL, COPE AND SURVIVE THE EFFECTS OF CANCER TREATMENT BOTH PHYSICALLY AND MENTALLY.
-
EMOTIONAL & SPIRITUAL SUPPORT: TEAM IN THE PINK (STAFF, VOLUNTEERS AND CLIENTS) SHARE CAMARADERIE, FRIENDSHIP AND COUNSEL THROUGH VARIOUS NON- CLINICAL ACTIVITIES SUCH AS CANCER RELATED EDUCATION, DRAGON BOAT SUPPORT GROUPS/TEAMS AND HEALING ACTIVITIES DESIGNED TO ENHANCE THE JOURNEY.
-
GUIDANCE: HELP CLIENTS MANAGE THE INTERACTIONS BETWEEN MEDICAL PROVIDERS (PRESCRIPTION REQUIREMENTS), INSURANCE PROVIDERS (FILING CLAIMS) AND DME PROVIDERS (SIZING, ORDERING AND EXCHANGING).
Expenses $2,357
-
DME: WE PROVIDE A FULL SPECTRUM OF CANCER TREATMENT RELATED DME AND PROFESSIONAL DME FITTING SERVICES WHICH INCLUDES MASTECTOMY, CRANIAL PROSTHETIC AND LYMPHEDEMA PRODUCTS.
Expenses $2,274
-
FINANCIAL ASSISTANCE: PROVIDE ASSISTANCE TO FINANCIALLY CHALLENGED CLIENTS TO FACILITATE THEIR ACQUISITION OF NECESSARY MASTECTOMY, CRANIAL PROSTHETIC AND LYMPHEDEMA PRODUCTS. GENERAL CANCER AWARENESS: PROVIDE MYRIAD FEEL GOOD CANCER AWARENESS PRODUCTS TO ALLOW EVERYONE INVOLVED TO SHOW THEIR UNDERSTANDING, LOVE AND SUPPORT FOR THOSE DEALING WITH THE CANCER JOURNEY.
Expenses $324,686
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeri K MillardJERI K MILLARD
CEO & DIRECT
- Total calculated
- $28,350
- From this org
- $28,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sue BuckSUE BUCK
DIRECTOR
- Total calculated
- $0
-
Marie DodsonMARIE DODSON
DIRECTOR
- Total calculated
- $0
-
Nicole KelleyNICOLE KELLEY
DIRECTOR
- Total calculated
- $0
-
Gabrielle McCarthyGABRIELLE MCCARTHY
DIRECTOR
- Total calculated
- $0
-
Colleen SmallCOLLEEN SMALL
DIRECTOR
- Total calculated
- $0
-
Judith SwitickJUDITH SWITICK
DIRECTOR
- Total calculated
- $0
-
Kevin SwitickKEVIN SWITICK
DIRECTOR
- Total calculated
- $0
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
- 2023
- Filed
- 23 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441739349300819
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