Totals
- Total revenue
- $2,071,184
- Total expenses
- $1,424,463
- Contributions and grants received
- $2,032,857
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $37,223
- Other revenue
- $1,104
- Total assets, end of year
- $3,376,820
- Total liabilities, end of year
- $288,131
- Net assets or fund balances, end of year
- $3,088,689
- Program services expenses (Part IX)
- $1,282,177
- Management and general expenses
- $142,286
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,282,177
Program services were 90.0% 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.
-
1e · Government grants (contributions)
$1,990,252
-
1f · All other contributions, gifts and grants
$42,605
-
3 · Investment income
total $37,223 · related or exempt $37,223
-
11a · Other revenue: MISCELLANEOUS
total $1,104 · related or exempt $1,104
-
11e · Other revenue, total
$1,104
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $892,249 · program services $803,024 · management and general $89,225
-
8 · Pension plan contributions
total $18,949 · program services $17,054 · management and general $1,895
-
9 · Other employee benefits
total $120,647 · program services $108,582 · management and general $12,065
-
10 · Payroll taxes
total $75,693 · program services $68,124 · management and general $7,569
-
11c · Fees: accounting
total $8,469 · management and general $8,469
-
12 · Advertising and promotion
total $535 · program services $535
-
13 · Office expenses
total $17,167 · program services $15,449 · management and general $1,718
-
14 · Information technology
total $28,563 · program services $25,707 · management and general $2,856
-
16 · Occupancy
total $74,579 · program services $67,120 · management and general $7,459
-
17 · Travel
total $12,516 · program services $11,264 · management and general $1,252
-
19 · Conferences, conventions and meetings
total $9,328 · program services $8,395 · management and general $933
-
20 · Interest
total $3,160 · program services $2,844 · management and general $316
-
22 · Depreciation, depletion and amortization
total $77,198 · program services $77,198
-
23 · Insurance
total $45,768 · program services $41,191 · management and general $4,577
-
24a · Other expenses: PROGRAM EXPENSES
total $24,049 · program services $24,049
-
24b · Other expenses: SUPPLIES
total $8,396 · program services $7,556 · management and general $840
-
24c · Other expenses: MISCELLANEOUS
total $3,511 · program services $3,160 · management and general $351
-
24d · Other expenses: GIFTS
total $2,761 · management and general $2,761
-
24e · All other expenses
total $925 · program services $925
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,281,554 · end of year $154,513
-
2 · Savings and temporary cash investments
end of year $1,366,811
-
10a · Land, buildings and equipment: cost or other basis
$2,155,130
-
10b · Land, buildings and equipment: accumulated depreciation
$565,717
-
10c · Land, buildings and equipment, net
beginning of year $1,457,309 · end of year $1,589,413
-
11 · Investments: publicly traded securities
end of year $266,083
-
23 · Secured mortgages and notes payable
beginning of year $289,076 · end of year $277,557
-
25 · Other liabilities
beginning of year $7,819 · end of year $10,574
-
27 · Net assets without donor restrictions
beginning of year $2,441,968 · end of year $3,088,689
Mission and programs · 2023
Mission
TO PROVIDE CHALLENGES AND SUPPORT THROUGH LEARNING OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES SO THEY CAN USE THEIR GIFTS AND TALENTS TO BECOME VITAL MEMBERS OF THEIR COMMUNITIES.
Activities or mission (Part I)
TO PROVIDE CHALLENGES AND SUPPORT THROUGH LEARNING OPPERTUNITIES TO INDIVIDUALS WITH DISABILITIES SO THEY CAN USE THEIR GIFTS AND TALENTS TO BECOME VITAL MEMBERS OF THEIR COMMUNITIES.
-
RAINBOW ABILITIES CENTER IS A DEVELOPEMENTAL DAY PROGRAM DESIGNED TO MAINTAIN AND ENHANCE INTELLECTUAL, INTERPERSONAL, AND FUNCTIONAL SKILLS OF DEVELOPMENTALLY DISABLED ADULTS. WE STRIVE TO INCREASE INPDEPENDENCE AND TO ENHANCE THE PARTICIPATION IN THE COMMUNITIES OF FRANKLIN AND SURROUNDING COUNTIES.
Expenses $1,282,177
As filed on the 2023 return.
Listed in Part VII
-
Kathy BaileyKATHY BAILEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Kathy JuergensKATHY JUERGENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Barbara LabererBARBARA LABERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl LenauCHERYL LENAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathy LuttrellKATHY LUTTRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cindy MenkeCINDY MENKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt RueggMATT RUEGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joan StockJOAN STOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stacey SiefkenSTACEY SIEFKEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 17 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501699349300010
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