Nonprofit · EIN 87-2340153
THE BLACK ROSE COLLECTIVE
Tax-exempt · AUBURN, WA 98071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $462,027 | $489,222 | -$27,195 | $28,658 | $47,399 | -$18,741 |
| December 31, 2024 | 990 | $305,570 | $302,116 | $3,454 | $78,759 | $70,305 | $8,454 |
| December 31, 2023 | 990-EZ | $5,000 | – | – | $5,000 | $0 | $5,000 |
| December 31, 2022 | 990-EZ | – | – | – | $0 | $0 | $0 |
| December 31, 2021 | 990-EZ | – | – | – | $0 | $0 | $0 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $405,087
- of which government grants
- $348,452
- Program service revenue
- $56,940
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $35,215
- Compensation of officers, directors and key employees
- $93,805
- Other salaries and wages
- $222,748
- Salaries, compensation and benefits (total)
- $360,529
- Professional fundraising fees
- $0
- Accounting fees
- $9,280
- Occupancy
- $500
- Travel
- $7,413
- Depreciation
- $283
- Program services (functional)
- $88,433
- Management and general (functional)
- $400,789
Balance sheet and other
- Total assets, start of year
- $78,759
- Total assets, end of year
- $28,658
- Total liabilities, end of year
- $47,399
- Net assets, end of year
- -$18,741
- Land, buildings and equipment
- $779
- Net assets without donor restrictions
- -$18,741
- Gross receipts
- $462,027
- Employees
- 7
- Volunteers
- 6
- Year formed
- 2022
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID HEPPARD | SECRETARY Trustee or director, Officer | 40 | $53,710 |
| CHAMPION GIBSON | OPERATIONS D Officer | 2 | $40,095 |
| EDMUNDO AGUILAR | TREASURER Trustee or director, Officer | 2 | $0 |
| GERALD LABENSKY | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Heppard | Secretary Trustee or director, Officer | 40 | $30,769 |
| Champion Gibson | Director of Operations Officer | 40 | $9,818 |
| Edmundo Aguilar | Treasurer Trustee or director, Officer | 2 | $0 |
| Gerald Labensky | President Trustee or director, Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD LABENSKY | PRESIDENT | 1 | $0 |
| DAVID HEPPARD | SECRETARY | 1 | $0 |
| EDMUNDO AGUILAR | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAMPION GIBSON | OFFICER | 0 | $0 |
990-EZ for the year ended December 31, 2021: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHAMPION GIBSON | OFFICER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1114, AUBURN, WA 98071-1114
- Principal officer (990 for 2025)
- DAVID HEPPARD, PO BOX 1114, AUBURN, WA 98071
- Signed the 990
- DAVID HEPPARD, SECRETARY
- Phone
- (206) 800-8272
- Return prepared by
- FOUNDATION GROUP INC
Mission
THE BLACK ROSE COLLECTIVE AIMS TO CREATE AN ENVIROMENT WHERE OUR COMMUNITY CAN TRIVE AND PROVIDE CARE FROM THE TRAUMA OF INCARCERATION, GUN VIOLENCE AND COMPOUNDING OPPRESSIVE SYSTEMS.
Program accomplishments
- THE ORGANIZATION SUPPORTS COMMUNITY REINTEGRATION, ECONOMIC EMPOWERMENT, AND SOCIAL JUSTICE FOR INDIVIDUALS IMPACTED BY INCARCERATION, GUN VIOLENCE, AND SYSTEMIC BARRIERS. PROGRAMS PROVIDE HOUSING, EMPLOYMENT, FINANCIAL LITERACY, YOUTH DEVELOPMENT, DIGITAL EQUITY, HOMEOWNERSHIP SUPPORT, AND ADVOCACY TO STRENGTHEN MARGINALIZED COMMUNITIES.Expenses $88,433 · grants $35,215 · revenue $56,940
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-2340153
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I40)
- Assets (IRS master file)
- $28,658
- Income (IRS master file)
- $462,027
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $462,027 | $489,222 | $28,658 | XML |
| 990 | December 2024 | $305,570 | $302,116 | $78,759 | IRS |
| 990-EZ | December 2023 | $5,000 | $0 | $5,000 | XML |
| 990-EZ | December 2022 | $0 | $0 | $0 | XML |
| 990-EZ | December 2021 | $0 | $0 | $0 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-2340153).
Questions about THE BLACK ROSE COLLECTIVE
- What is the EIN of THE BLACK ROSE COLLECTIVE?
- The employer identification number (EIN) of THE BLACK ROSE COLLECTIVE is 87-2340153.
- Is THE BLACK ROSE COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THE BLACK ROSE COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BLACK ROSE COLLECTIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE BLACK ROSE COLLECTIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE BLACK ROSE COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE BLACK ROSE COLLECTIVE?
- The 990 for the year ended December 31, 2025 names DAVID HEPPARD.
- Who are the officers and directors of THE BLACK ROSE COLLECTIVE?
- The 990 for the year ended December 31, 2025 lists 4 people; 2 received compensation from the organization, the highest $53,710 (DAVID HEPPARD, SECRETARY).
- How much revenue does THE BLACK ROSE COLLECTIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $462,027, expenses of $489,222 and total assets of $28,658 at year end.
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