Totals
- Total revenue
- $13,600,399
- Total expenses
- $12,573,000
- Contributions and grants received
- $7,686,291
- Grants paid
- $30,000
- Program service revenue
- $5,937,259
- Investment income
- $64,772
- Other revenue
- -$87,923
- Total assets, end of year
- $10,577,912
- Total liabilities, end of year
- $965,942
- Net assets or fund balances, end of year
- $9,611,970
- Program services expenses (Part IX)
- $9,879,636
- Management and general expenses
- $2,305,878
- Fundraising expenses
- $387,486
- Program service expenses (Part III)
- $9,879,636
Program services were 78.6% 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.
-
1a · Federated campaigns
$106,574
-
1c · Fundraising events
$1,029,996
-
1e · Government grants (contributions)
$6,259,134
-
1f · All other contributions, gifts and grants
$290,587
-
1g · Noncash contributions included above
$7,014
-
2a · Program service revenue: MEDICAID
total $2,832,478 · related or exempt $2,832,478
-
2b · Program service revenue: UNIFIED SCHOOL DISTRICT
total $2,530,136 · related or exempt $2,530,136
-
2c · Program service revenue: FOSTER CARE
total $361,911 · related or exempt $361,911
-
2d · Program service revenue: INSURANCE
total $95,638 · related or exempt $95,638
-
2e · Program service revenue: PRIVATE PAY
total $93,705 · related or exempt $93,705
-
2f · All other program service revenue
total $23,391 · related or exempt $23,391
-
3 · Investment income
total $64,772 · excluded $64,772
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,029,996
-
8b · Fundraising events: direct expenses
$87,923
-
8c · Net income from fundraising events
total -$87,923 · excluded -$87,923
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
5 · Compensation of officers, directors and key employees
total $428,520 · management and general $428,520
-
7 · Other salaries and wages
total $7,954,363 · program services $6,899,868 · management and general $866,795 · fundraising $187,700
-
8 · Pension plan contributions
total $167,087 · program services $130,101 · management and general $32,860 · fundraising $4,126
-
9 · Other employee benefits
total $775,362 · program services $664,742 · management and general $89,418 · fundraising $21,202
-
10 · Payroll taxes
total $615,377 · program services $511,440 · management and general $89,589 · fundraising $14,348
-
11b · Fees: legal
total $6,207 · management and general $6,207
-
11c · Fees: accounting
total $161,399 · management and general $161,399
-
11d · Fees: lobbying
total $72,675 · management and general $72,675
-
11g · Fees: other
total $575,431 · program services $453,063 · management and general $85,961 · fundraising $36,407
-
12 · Advertising and promotion
total $55,523 · program services $598 · management and general $54,570 · fundraising $355
-
13 · Office expenses
total $274,686 · program services $162,296 · management and general $29,568 · fundraising $82,822
-
14 · Information technology
total $155,831 · program services $10,335 · management and general $127,652 · fundraising $17,844
-
16 · Occupancy
total $257,187 · program services $193,346 · management and general $58,937 · fundraising $4,904
-
17 · Travel
total $341,045 · program services $321,419 · management and general $18,207 · fundraising $1,419
-
19 · Conferences, conventions and meetings
total $22,154 · program services $18,532 · management and general $3,486 · fundraising $136
-
20 · Interest
total $4,510 · program services $3,428 · management and general $1,082
-
22 · Depreciation, depletion and amortization
total $267,541 · program services $166,459 · management and general $96,340 · fundraising $4,742
-
23 · Insurance
total $88,827 · program services $74,284 · management and general $12,739 · fundraising $1,804
-
24a · Other expenses: EQUIPMENT RENTAL AND MA
total $150,389 · program services $127,250 · management and general $22,347 · fundraising $792
-
24b · Other expenses: COMMUNICATION
total $126,079 · program services $107,578 · management and general $16,023 · fundraising $2,478
-
24c · Other expenses: MISCELLANEOUS
total $42,807 · program services $4,897 · management and general $31,503 · fundraising $6,407
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,179,129 · end of year $4,521,196
-
3 · Pledges and grants receivable
beginning of year $429,469 · end of year $186,420
-
4 · Accounts receivable
beginning of year $943,792 · end of year $588,433
-
9 · Prepaid expenses and deferred charges
beginning of year $36,150 · end of year $82,569
-
10a · Land, buildings and equipment: cost or other basis
$9,736,392
-
10b · Land, buildings and equipment: accumulated depreciation
$5,274,404
-
10c · Land, buildings and equipment, net
beginning of year $4,713,908 · end of year $4,461,988
-
12 · Investments: other securities
beginning of year $93,744 · end of year $593,744
-
15 · Other assets
beginning of year $0 · end of year $143,562
-
17 · Accounts payable and accrued expenses
beginning of year $272,780 · end of year $225,508
-
25 · Other liabilities
beginning of year $538,841 · end of year $740,434
-
27 · Net assets without donor restrictions
beginning of year $8,584,571 · end of year $9,561,043
-
28 · Net assets with donor restrictions
end of year $50,927
Mission and programs · 2022
Mission
ENHANCE THE LIVES OF CHILDREN WITH SPECIAL NEEDS (AGES BIRTH - 21) AND THEIR FAMILIES BY BRINGING TOGETHER COMMUNITY RESOURCES AND PROVIDING CUSTOMIZED SERVICE.
-
CHILDRENS' PROGRAMS--THE CHILDRENS PROGRAMS INCLUDE HOME-BASED, CENTER BASED AND COMMUNITY OUTREACH PROGRAMS. VERY YOUNG CHILDREN IN THESE PROGRAMS GET HELP WITH DEVELOPMENTAL DELAYS, AND LEARN TO PLAY, SHARE, AND GROW. CHILDREN IN THE PROGRAMS LEARN AND GROW THROUGH TRUSTED CHILD CARE SERVICES AND PROGRESSIVE CHILDHOOD EDUCATION. OLDER CHILDREN ARE TAUGHT SKILLS NECESSARY TO SUCCEED IN THE CLASSROOM. CHILDREN ARE ENCOURAGED TO BE THEMSELVES IN A FUN, SUPPORTIVE AND SAFE ENVIRONMENT.THESE PROGRAMS PROVIDE PERSONAL ASSISTANCE IN FINDING AND SECURING THE PROGRAMS, SERVICES AND FINANCIAL AID FOR FAMILIES IN NEED.
Expenses $9,879,636 · Grants $30,000 · Revenue $5,937,259
As filed on the 2022 return.
Listed in Part VII
-
Patrick L GearhartPATRICK L GEARHART
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim WaltersJIM WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa FarrisLISA FARRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gail JohnsonGAIL JOHNSON
TREASURER/FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vera BothnerVERA BOTHNER
COMMUNICATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve CoxSTEVE COX
BOARD DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthis CrossCYNTHIS CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Galichia-TrothSTEPHANIE GALICHIA-TROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie GentileJULIE GENTILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug HayesDOUG HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janeen HughesJANEEN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pete McKernanPETE MCKERNAN
OPERATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck PassannanteCHUCK PASSANNANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam PogueADAM POGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie PorterKATIE PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary ProffittGARY PROFFITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hale RitchieHALE RITCHIE
MISSION ADVOCACY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Claudia Yaujar-AmaroCLAUDIA YAUJAR-AMARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gay KimbleGAY KIMBLE
PAST PRESIDENT
- Total calculated
- $147,259
- From this org
- $119,647
- From related orgs
- $0
- Other
- $27,612
- Hours/week
- 39 + 1 related
-
Deb K VothDEB K VOTH
INTERIM PRESIDENT
- Total calculated
- $206,757
- From this org
- $191,392
- From related orgs
- $0
- Other
- $15,365
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $191,392
- Bonus
- $0
- Other
- $0
- Deferred
- $5,398
- Nontaxable benefits
- $9,967
- Filer's total
- $206,757
-
Andy WalstonANDY WALSTON
VP OF FINANCE
- Total calculated
- $92,708
- From this org
- $78,835
- From related orgs
- $0
- Other
- $13,873
- Hours/week
- 39 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE CEO COMPENSATION IS REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES AN OVERALL BUDGET FOR COMPENSATION OF OFFICERS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BOARD ENDOWMENT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
RAINBOWS UNITED CHARITABLE FOUNDATION INC
501(C)(3) · 509(A)(3) SUPPORTING ORGANIZATION · KS
Directly controlled by RAINBOWS UNITED INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349313594
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