Civic Intelligence

Black and Pink Inc.

990 • Fiscal year 2022 • EIN 27-3930676

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 27, 2023

Organization Profilewww.blackandpink.org
2406 W Fowler Avenue 316Omaha, NE 68111

(312) 975-4311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,790,868

Down $417,782 (-19%) from 2021

Net Assets

Down

$1,681,588

Down $457,867 (-21%) from 2021

Liabilities

Up

$109,280

Up $40,085 (+58%) from 2021

Revenue And Expenses

Revenue

Down

$1,819,213

Down $6,645 (-0.4%) from 2021

Expenses

Up

$2,277,080

Up $84,631 (+3.9%) from 2021

Net Income

Down

-$457,867

Down $91,276 (-25%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $74,261Net Assets 2016: $74,2612016Assets 2017: $151,846Liabilities 2017: $24,055Net Assets 2017: $127,7912017Assets 2018: $246,250Liabilities 2018: $22,303Net Assets 2018: $223,9472018Assets 2019: $1,682,424Liabilities 2019: $25,983Net Assets 2019: $1,656,4412019Assets 2020: $2,685,603Liabilities 2020: $179,557Net Assets 2020: $2,506,0462020Assets 2021: $2,208,650Liabilities 2021: $69,195Net Assets 2021: $2,139,4552021Assets 2022: $1,790,868Liabilities 2022: $109,280Net Assets 2022: $1,681,5882022Assets 2022: $1,790,868Liabilities 2022: $109,280Net Assets 2022: $1,681,5882022Assets 2023: $1,953,395Liabilities 2023: $24,594Net Assets 2023: $1,928,8012023Assets 2024: $4,898,701Liabilities 2024: $76,422Net Assets 2024: $4,822,2792024

Highlighted filing

2022

Assets$1,790,868
Liabilities$109,280
Net Assets$1,681,588
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $180,088Expenses 2016: $177,450Net Income 2016: $2,6382016Revenue 2017: $459,895Expenses 2017: $377,991Net Income 2017: $81,9042017Revenue 2018: $373,599Expenses 2018: $277,443Net Income 2018: $96,1562018Revenue 2019: $1,975,922Expenses 2019: $543,428Net Income 2019: $1,432,4942019Revenue 2020: $2,432,741Expenses 2020: $1,583,136Net Income 2020: $849,6052020Revenue 2021: $1,825,858Expenses 2021: $2,192,449Net Income 2021: -$366,5912021Revenue 2022: $1,943,104Expenses 2022: $2,265,016Net Income 2022: -$321,9122022Revenue 2022: $1,819,213Expenses 2022: $2,277,080Net Income 2022: -$457,8672022Revenue 2023: $1,841,454Expenses 2023: $1,594,241Net Income 2023: $247,2132023Revenue 2024: $4,655,589Expenses 2024: $1,293,894Net Income 2024: $3,361,6952024

Highlighted filing

2022

Revenue$1,819,213
Expenses$2,277,080
Net Income-$457,867
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,819,213
Mission and Program Overview

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.

Black and pink is an open family of lgbtq and allies who work toward the abolition of the prison industrial coplex through advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$381,779$596,719▲ $214,940
Investments Other Securities$934,042$471,858▼ $462,184
Land, Buildings, and Equipment, Net$351,512$386,029▲ $34,517
Cash and Non-Interest-Bearing Accounts$520,467$277,168▼ $243,299
Savings and Temporary Cash Investments-$45,893-
Prepaid Expenses and Deferred Charges$18,550$10,901▼ $7,649
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,208,650$1,790,868▼ $417,782
Other Assets Total$2,300$2,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,350$79,091▲ $10,741
Mortgage Notes Payable Secured by Investment Property-$25,000-
Other Liabilities$845$5,189▲ $4,344
Total Liabilities$69,195$109,280▲ $40,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,421,038$979,967▼ $441,071
Net Assets With Donor Restrictions$718,417$701,621▼ $16,796
Total Net Assets Fund Balance$2,139,455$1,681,588▼ $457,867
Total Liabilities and Net Assets / Fund Balance$2,208,650$1,790,868▼ $417,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,478$34,448$267,926
Other Land Buildings$81,143-$81,143
Land$66,000-$66,000
Leasehold Improvements$5,408-$5,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dominique MorganExecutive DirectorFT$170,832$170,832

Board Members and Trustees

NameTitle
Tanya NguyenChairman
Mariah MooreVice President
Adrien LeavittDirector
Cedric PulliamDirector
Felicia CarbajalDirector
Grace DeTrevarahDirector
Carlos Daniel TorrealbaExecutive Director
Sharina GordonTrustee
Taylor StrelevitzTrustee
Kat MacholmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,104
Program Service Revenue
$0
Investment Income
$-123,891
Other Revenue
$0
All Other Contributions
$1,943,104
Change in Net Assets
$-457,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,923
Other Expenses$1,103,157
Total Fundraising Expense$136,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,496$263,202$52,640$877,338
Fees for Services Legal$210,692$98,763$19,752$329,207
Office Expenses$127,780$59,897$11,979$199,656
Current Officers, Directors, Trustees, and Key Employees$109,332$51,250$10,250$170,832
Other Employee Benefits$80,482$37,726$7,545$125,753
Advertising$57,224$26,824$5,365$89,413
Travel$29,510$13,833$2,766$46,109
Fees for Services Accounting$11,648$5,460$1,092$18,200
Insurance$11,570$5,423$1,085$18,078
Other Expenses$7,789$3,651$730$12,170
All Other Expenses$6,825$3,199$640$10,664
Depreciation Depletion$6,300$2,953$590$9,843
Information Technology$4,944$2,318$463$7,725
Total Functional Expenses$1,457,331$683,127$136,622$2,277,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities_Other$5,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Organization completes annual questionnaire to disclose all conflicts.”

Form 990, Part VI, Section B, Line 15A

“Compensation is proposed and then approved by the Board of directors for the Executive Director.”

Form 990, Part VI, Section B, Line 15B

“Other key director salaries and wages are approved annual during the budgeting process.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Black and Pink Inc
EIN
27-3930676
Address
2406 W Fowler Avenue 316, Omaha, NE 68111

Signing Officer

Name
Sharina Gordon
Title
Chairman
Signed
2023-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharina Gordon
Formed
2016
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
10
Employees
21

Preparer

Firm
Howell-McQueen Financial Consulting
Address
1440 W Taylor St 1053, Chicago, IL 60607
Preparer
Derrick Howell-McQueen
Phone
3129754311
Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079091
IRS990/AccountsReceivableGrp/BOYAmt0381779
IRS990/AccountsReceivableGrp/EOYAmt0596719
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Black and pink is an open family of lgbtq and allies who work toward the abolition of the prison industrial coplex through advocacy.
IRS990/AdvertisingGrp/FundraisingAmt05365
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026824
IRS990/AdvertisingGrp/ProgramServicesAmt057224
IRS990/AdvertisingGrp/TotalAmt089413
IRS990/AllOtherContributionsAmt01943104
IRS990/AllOtherExpensesGrp/FundraisingAmt0640
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03199
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06825
IRS990/AllOtherExpensesGrp/TotalAmt010664
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Black and Pink Inc
IRS990/BooksInCareOfDetail/PhoneNum03129754311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02406 Fowler Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0520467
IRS990/CashNonInterestBearingGrp/EOYAmt0277168
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109332
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170832
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01943104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-123891
IRS990/CYOtherExpensesAmt01103157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-457867
IRS990/CYSalariesCompEmpBnftPaidAmt01173923
IRS990/CYTotalExpensesAmt02277080
IRS990/CYTotalFundraisingExpenseAmt0136622
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01819213
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0590
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02953
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06300
IRS990/DepreciationDepletionGrp/TotalAmt09843
IRS990/Desc0Black 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0718417
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0701621
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01457331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01092
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05460
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011648
IRS990/FeesForServicesAccountingGrp/TotalAmt018200
IRS990/FeesForServicesLegalGrp/FundraisingAmt019752
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt098763
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0210692
IRS990/FeesForServicesLegalGrp/TotalAmt0329207
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Dominique Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm1Tanya Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm2Mariah Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Kat Macholmes
IRS990/Form990PartVIISectionAGrp/PersonNm4Taylor Strelevitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharina Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm6Grace DeTrevarah
IRS990/Form990PartVIISectionAGrp/PersonNm7Adrien Leavitt
IRS990/Form990PartVIISectionAGrp/PersonNm8Felicia Carbajal
IRS990/Form990PartVIISectionAGrp/PersonNm9Carlos Daniel Torrealba
IRS990/Form990PartVIISectionAGrp/PersonNm10Cedric Pulliam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01819213
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0463
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02318
IRS990/InformationTechnologyGrp/ProgramServicesAmt04944
IRS990/InformationTechnologyGrp/TotalAmt07725
IRS990/InsuranceGrp/FundraisingAmt01085
IRS990/InsuranceGrp/ManagementAndGeneralAmt05423
IRS990/InsuranceGrp/ProgramServicesAmt011570
IRS990/InsuranceGrp/TotalAmt018078
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-123891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-123891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0934042
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0471858
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0351512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386029
IRS990/LandBldgEquipCostOrOtherBssAmt0420477
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Black and pink is an open family of lgbtq and allies who work toward the abolition of the prison industrial coplex through advocacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt02139455
IRS990/NetAssetsOrFundBalancesEOYAmt01681588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01421038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0979967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt011979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127780
IRS990/OfficeExpensesGrp/TotalAmt0199656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02300
IRS990/OtherAssetsTotalGrp/EOYAmt02300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125753
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Bail Program
IRS990/OtherExpensesGrp/Desc2Outside Member Support
IRS990/OtherExpensesGrp/Desc3Other Non Profit Sponsorship
IRS990/OtherExpensesGrp/FundraisingAmt010839
IRS990/OtherExpensesGrp/FundraisingAmt17338
IRS990/OtherExpensesGrp/FundraisingAmt23548
IRS990/OtherExpensesGrp/FundraisingAmt3730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33651
IRS990/OtherExpensesGrp/ProgramServicesAmt0115619
IRS990/OtherExpensesGrp/ProgramServicesAmt178272
IRS990/OtherExpensesGrp/ProgramServicesAmt237848
IRS990/OtherExpensesGrp/ProgramServicesAmt37789
IRS990/OtherExpensesGrp/TotalAmt0180654
IRS990/OtherExpensesGrp/TotalAmt1122300
IRS990/OtherExpensesGrp/TotalAmt259138
IRS990/OtherExpensesGrp/TotalAmt312170
IRS990/OtherLiabilitiesGrp/BOYAmt0845
IRS990/OtherLiabilitiesGrp/EOYAmt05189
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877338
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010901
IRS990/PrincipalOfficerNm0Sharina Gordon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01758640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06534
IRS990/PYInvestmentIncomeAmt048850
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01192355
IRS990/PYOtherRevenueAmt07868
IRS990/PYProgramServiceRevenueAmt010500
IRS990/PYRevenuesLessExpensesAmt0-366591
IRS990/PYSalariesCompEmpBnftPaidAmt0993560
IRS990/PYTotalExpensesAmt02192449
IRS990/PYTotalRevenueAmt01825858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-457867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045893
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01943104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01943104
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01943104
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01943104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01943104
IRS990ScheduleA/TotalSupportAmt01943104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0267926
IRS990ScheduleD/LandGrp/BookValueAmt066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities_Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386029
IRS990ScheduleD/TotalBookValueSecuritiesAmt0471858
IRS990ScheduleD/TotalLiabilityAmt05189
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dominique Morgan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170832
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,868
Liabilities
$109,280
Net assets
$1,681,588
Revenue
$1,819,213
Expenses
$2,277,080
Net income
-$457,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$0.08$4.82$4.66$1.29$3.36
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.84$1.59$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$1.94$2.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$1.82$2.28$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$1.83$2.19$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.18$2.51$2.43$1.58$0.85
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.66$1.98$0.54$1.43
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.22$0.37$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.18$0.18$0.00