Form 990 for tax year 2022
Filed by FORT BEND COMMUNITY PARTNERS RAINBOW ROOM.
Totals
- Total revenue
- $399,756
- Total expenses
- $404,377
- Contributions and grants received
- $60,775
- Grants paid
- $0
- Program service revenue
- $338,618
- Investment income
- $363
- Other revenue
- $0
- Total assets, end of year
- $354,482
- Total liabilities, end of year
- $4,496
- Net assets or fund balances, end of year
- $349,986
- Program services expenses (Part IX)
- $347,949
- Management and general expenses
- $34,140
- Fundraising expenses
- $22,288
- Program service expenses (Part III)
- $347,949
Program services were 86.0% 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.
-
1c · Fundraising events
$60,775
-
2a · Program service revenue: CHRISTMAS PROJECT
total $31,296 · unrelated business $0 · excluded $0
-
2b · Program service revenue: BACK TO SCHOOL PROJECT
total $4,225 · unrelated business $0 · excluded $0
-
2c · Program service revenue: EMERGENCY NEEDS PROJECT
total $303,097 · unrelated business $0 · excluded $0
-
3 · Investment income
total $363 · unrelated business $0 · excluded $363
-
8a · Fundraising events: contributions included on line 1c
$60,775
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $88,282 · program services $88,282 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $5,218 · program services $5,218 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,553 · program services $7,553 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,935 · program services $6,935 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,315 · program services $1,315 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,321 · program services $0 · management and general $2,321 · fundraising $0
-
16 · Occupancy
total $18,500 · program services $0 · management and general $18,500 · fundraising $0
-
17 · Travel
total $1,608 · program services $1,608 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: CHRISTMAS PROJECT
total $9,182 · program services $9,182 · management and general $0 · fundraising $0
-
24b · Other expenses: BACK TO SCHOOL PROJECT
total $9,439 · program services $9,439 · management and general $0 · fundraising $0
-
24c · Other expenses: EMERGENCY NEEDS PROJECT
total $218,417 · program services $218,417 · management and general $0 · fundraising $0
-
24d · Other expenses: EVENTS EXPENSE
total $22,288 · program services $0 · management and general $0 · fundraising $22,288
-
24e · All other expenses
total $13,319 · program services $0 · management and general $13,319 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,998 · end of year $142,955
-
3 · Pledges and grants receivable
beginning of year $5,430 · end of year $300
-
8 · Inventories for sale or use
beginning of year $254,957 · end of year $210,617
-
9 · Prepaid expenses and deferred charges
beginning of year $610 · end of year $610
-
10a · Land, buildings and equipment: cost or other basis
$4,278
-
10b · Land, buildings and equipment: accumulated depreciation
$4,278
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,689 · end of year $4,496
-
27 · Net assets without donor restrictions
beginning of year $257,437 · end of year $252,810
-
28 · Net assets with donor restrictions
beginning of year $93,869 · end of year $97,176
Mission and programs · 2022
Mission
RAINBOW ROOM HELPS CASEWORKERS IN PROVIDING SUPPLIES TO MEET THE NEEDS OF CHILDREN, ADULTS, AND FAMILIES WITH THE TX DEPT OF FAMILY AND PROTECTIVE SERVICES. SUPPLIES INCLUDE TOILETRIES, FOOD, DIAPERS, BEDS & BEDDING AND CLOTHING.
-
THE 2022 RAINBOW ROOM CHRISTMAS PROJECT PROVIDED CHRISTMAS GIFTS FOR 579 CHILDREN AND ADULTS RAINBOW ROOM SENDS LETTERS TO DONORS EACH YEAR IN SEPTEMBER ASKING FOR CONTRIBUTIONS OF MONEY OR THE PURCHASE OF GIFTS FOR CHILDREN, ADULTS, OR FAMILIES INVOLVED WITH THE TX DEPT. OF PROTECTIVE AND REGULATORY SERVICES (CPS/APS) CONSIDERED OPEN CASES. A GIFT QUESTIONNAIRE IS TO BE COMPLETED BY THE CASEWORKER AND WHAT EACH CHILD/ADULT WOULD LIKE AS GIFTS FOR THE HOLIDAY SEASON. DONORS CAN EITHER PURCHASE THE SPECIFIC GIFTS LISTED ON QUESTIONNAIRES OR CONTRIBUTE MONEY FOR VOLUNTEERS TO PURCHASE GIFTS FOR EACH CHILD/ADULT FOR WHICH A QUESTIONNAIRE WAS COMPLETED. NO NAMES ARE EVER IDENTIFIED FOR CHILDREN OR ADULTS. EACH OPEN CASE IS IDENTIFIED BY AN IDENTIFYING NUMBER ASSIGNED PER CASEWORKER. EACH CASEWORKER RECEIVES AND DISTRIBUTES ALL GIFTS TO THE PARENTS OF ALL CHILDREN UNDER OPEN CASES WITH CPS OR DIRECTLY TO ANY ADULT UNDER APS.
Expenses $9,181 · Revenue $31,296
-
IN 2022 RAINBOW ROOM SERVED 177 SCHOOL-AGE CHILDREN. THE BACK TO SCHOOL PROJECT PROVIDES SCHOOL SUPPLIES, UNIFORMS, SCHOOL CLOTHING, ETC. FOR SCHOOL-AGE CHILDREN IDENTIFIED AS OPEN CASES WITHIN THE TX DEPT. OF PROTECTIVE AND REGULATORY SERVICE(CPS). ALL CASEWORKERS ARE GIVEN QUESTIONNAIRES FOR IDENTIFICATION OF OPEN CASES OF SCHOOL-AGE CHILDREN. CASEWORKER COMPLETES QUESTIONNAIRE DETAILING THE AGE, SEX, SCHOOL SUPPLY LIST PROVIDED BY THE CHILD'S SCHOOL DISTRICT, SCHOOL DISTRICT'S UNIFORM REQUIREMENTS (IF SCHOOL REQUIRES UNIFORMS) SUCH AS CLOTHING SIZES, TYPE/COLOR OF UNIFORM/SHIRT/PANTS/SKIRT/TIE/JACKET/ETC., AND TYPE/COLOR/SIZE OF SHOES FOR EACH CHILD. VOLUNTEERS PURCHASE THE ITEMS DETAILED ON THE COMPLETED CASEWORKER QUESTIONNAIRES. NO NAMES ARE EVER IDENTIFIED-ONLY IDENTIFYING NUMBERS ASSOCIATED WITH THE RESPECTIVE CASEWORKER. THE CPS CASEWORKER COLLECTS ALL ITEMS PURCHASED BY THE RAINBOW ROOM AND DISTRIBUTES THE ITEMS TO THE APPROPRIATE CHILD'S PARENT.
Expenses $9,439 · Revenue $4,225
-
IN 2022 THE RAINBOW ROOM PROVIDED EMERGENCY NEEDS, SUCH AS TOILETRIES, FOOD, DIAPERS, CLOTHING, BED & BEDDING, ETC. TO 1138 CHILDREN/ADULTS. THE RAINBOW ROOM HAS A ROOM AT THE FORT BEND COUNTY CPS/APS OFFICE LOCATED IN ROSENBERG, TX STOCKED WITH ALL ITEMS FOR EMERGENCY NEEDS BY CASEWORKERS. CASEWORKERS GO TO THIS ROOM WHEN THEY NEED ANY NORMAL GOODS FOR THE WELL BEING OF ANY CHILD, ADULT, OR FAMILY WITHIN FORT BEND COUNTY, TX. THE RAINBOW ROOM PROVIDES THESE EMERGENCY GOODS THROUGH DONATIONS FROM THE PUBLIC VIA THEIR WEBSITE: WWW.FBRR.ORG. THE CASEWORKER FILLS OUT A FORM SHOWING THE ITEMS NEEDED AND TAKEN FROM THIS EMERGENCY NEEDS ROOM. THIS ALLOWS THE RAINBOW ROOM KNOWLEDGE OF WHAT IS NEEDED TO ASSIST THE CASEWORKERS AND FOR MAINTAINING AN INVENTORY OF ITEMS NEEDED ON A DAILY BASIS.
Expenses $329,329 · Grants $130,450 · Revenue $364,234
As filed on the 2022 return.
Listed in Part VII
-
0
0
- Total calculated
- $0
- Hours/week
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349305118
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