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Nonprofiteer
← BLACK AND PINK INC

Form 990 for tax year 2022

Filed by BLACK AND PINK 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This return was superseded by a later amendment.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 2022 , filed 27 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 Torrealba: DIRECTOR then Executive Dir.
  • Dominique Morgan: EXECUTIVE DIRECTOR then Executive Dir.
  • Mariah Moore: VICE CHAIR then Vice President
  • Sharina Gordon: VICE CLERK then Trustee
  • Tanya Nguyen: CHAIR then Chairman
  • Taylor Strelevitz: CLERK then Trustee

Totals

Total revenue
$1,943,104
Total expenses
$2,265,016
Contributions and grants received
$1,913,498
Grants paid
$0
Program service revenue
$25,500
Investment income
$1,360
Other revenue
$2,746
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)
$1,772,463
Management and general expenses
$359,247
Fundraising expenses
$133,306
Program service expenses (Part III)
not reported

Program services were 78.3% 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

    $1,913,498

  • 2a · Program service revenue: PROGRAM REVENUE

    total $25,500 · related or exempt $25,500

  • 3 · Investment income

    total $1,360 · excluded $1,360

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER REVENUE

    total $2,746 · related or exempt $2,746

  • 11e · Other revenue, total

    $2,746

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $969,938 · program services $679,013 · management and general $193,987 · fundraising $96,938

  • 8 · Pension plan contributions

    total $14,878 · program services $10,417 · management and general $2,974 · fundraising $1,487

  • 9 · Other employee benefits

    total $108,841 · program services $76,189 · management and general $21,768 · fundraising $10,884

  • 10 · Payroll taxes

    total $80,268 · program services $55,467 · management and general $16,534 · fundraising $8,267

  • 11b · Fees: legal

    total $30,785 · program services $30,785

  • 11c · Fees: accounting

    total $18,200 · management and general $18,200

  • 11g · Fees: other

    total $314,151 · program services $298,421 · fundraising $15,730

  • 12 · Advertising and promotion

    total $2,690 · program services $2,690

  • 16 · Occupancy

    total $49,315 · program services $49,315

  • 24a · Other expenses: PRISONER AND COURT EXPENSE

    total $453,075 · program services $453,075

  • 24b · Other expenses: NEWSPAPER EXPENSE

    total $54,098 · program services $54,098

  • 24c · Other expenses: EVENTS AND MEETINGS EXPENSES

    total $62,993 · program services $62,993

  • 24d · Other expenses: ADMISTRATIVE AND TECHNICAL

    total $105,784 · management and general $105,784

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $520,467 · end of year $323,060

  • 4 · Accounts receivable

    beginning of year $381,779 · end of year $596,719

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,550 · end of year $10,903

  • 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

    beginning of year $934,042 · end of year $471,857

  • 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 $109,280

  • 25 · Other liabilities

    beginning of year $845

  • 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 & PINK IS AN ORGANIZATION THAT AIMS TO RESPOND TO THE VIOLENCE OF THE PRISON INDUSTRIAL COMPLEX AGAINST LGBTQ PEOPLE THROUGH ADVOCACY EDUCATION, DIRECT SERVICE AND ORGANIZING.

Activities or mission (Part I)

BLACK PINK IS AN OPEN FAMILY OF LGBTQ AND ALLIES WHO WORK TOWARD THE ABOLITION OF THE PRISON INDUSTRIAL COMPLEX THROUGH ADVOCACY

  • BLACK & PINK'S WORK TOWARD THE ABOLITION OF THE PRISON INDUDTRIAL COMPLEX IS ROOTED IN THE EXPERIENCE OF CURRENTLY AND FORMERLY INCARCERATED PEOPLE. THE ORGANIZATION AIMS TO RESPOND TO THE VIOLENCE OF THE PRISON INDUSTRIAL COMPLEX AGAINST LGBTQ PEOPLE THROUGH ADVOCACY EDUCATION, DIRECT SERVICE AND ORGANIZING.

As filed on the 2022 return.

Listed in Part VII

  • Tanya Nguyen

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mariah Moore

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kat Macholmes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Taylor Strelevitz

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Sharina Gordon

    VICE CLERK

    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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cedric Pulliam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dominique Morgan

    EXECUTIVE 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349332167

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