Totals
- Total revenue
- $1,810,629
- Total expenses
- $1,308,924
- Contributions and grants received
- $1,617,266
- Grants paid
- $0
- Program service revenue
- $195,936
- Investment income
- $2,301
- Other revenue
- -$4,874
- Total assets, end of year
- $2,543,966
- Total liabilities, end of year
- $337,530
- Net assets or fund balances, end of year
- $2,206,436
- Program services expenses (Part IX)
- $868,377
- Management and general expenses
- $348,467
- Fundraising expenses
- $92,080
- Program service expenses (Part III)
- $868,377
Program services were 66.3% 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
$212,852
-
1c · Fundraising events
$66,306
-
1e · Government grants (contributions)
$839,706
-
1f · All other contributions, gifts and grants
$498,402
-
1g · Noncash contributions included above
$10,132
-
2a · Program service revenue: PROGRAM SERVICES FEES
total $195,936 · related or exempt $195,936
-
3 · Investment income
total $2,301 · excluded $2,301
-
6a · Gross rents
personal property $12,231
-
6b · Less rental expenses
personal property $7,424
-
6c · Rental income or loss
personal property $4,807
-
6d · Net rental income or loss
total $4,807 · unrelated business $4,807
-
8a · Fundraising events: gross income
$28,242
-
8a · Fundraising events: contributions included on line 1c
$66,306
-
8b · Fundraising events: direct expenses
$52,278
-
8c · Net income from fundraising events
total -$24,036 · excluded -$24,036
-
11a · Other revenue: OTHER INCOME
total $14,355 · related or exempt $14,355
-
11e · Other revenue, total
$14,355
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,240 · program services $84,168 · management and general $18,036 · fundraising $18,036
-
7 · Other salaries and wages
total $747,838 · program services $496,674 · management and general $214,483 · fundraising $36,681
-
8 · Pension plan contributions
total $12,785 · program services $8,458 · management and general $3,792 · fundraising $535
-
9 · Other employee benefits
total $72,452 · program services $48,363 · management and general $19,849 · fundraising $4,240
-
10 · Payroll taxes
total $73,093 · program services $48,891 · management and general $19,640 · fundraising $4,562
-
11b · Fees: legal
total $4,839 · program services $3,853 · management and general $4 · fundraising $982
-
11c · Fees: accounting
total $13,665 · program services $10,881 · management and general $11 · fundraising $2,773
-
11f · Fees: investment management
total $278 · management and general $278
-
11g · Fees: other
total $21,623 · program services $17,219 · management and general $17 · fundraising $4,387
-
12 · Advertising and promotion
total $1,401 · program services $68 · management and general $946 · fundraising $387
-
13 · Office expenses
total $29,338 · program services $15,811 · management and general $11,938 · fundraising $1,589
-
14 · Information technology
total $30,375 · program services $20,318 · management and general $8,162 · fundraising $1,895
-
16 · Occupancy
total $11,235 · program services $7,515 · management and general $3,019 · fundraising $701
-
17 · Travel
total $18,797 · program services $10,944 · management and general $2,605 · fundraising $5,248
-
19 · Conferences, conventions and meetings
total $28,832 · program services $15,537 · management and general $13,295
-
20 · Interest
total $11,416 · program services $7,636 · management and general $3,068 · fundraising $712
-
22 · Depreciation, depletion and amortization
total $49,960 · program services $33,416 · management and general $13,426 · fundraising $3,118
-
23 · Insurance
total $14,933 · program services $9,988 · management and general $4,013 · fundraising $932
-
24a · Other expenses: MAINTENANCE
total $24,522 · program services $16,403 · management and general $6,588 · fundraising $1,531
-
24b · Other expenses: MISCELLANEOUS
total $14,067 · program services $10,441 · management and general $750 · fundraising $2,876
-
24c · Other expenses: SUPPLIES
total $4,726 · program services $1,671 · management and general $2,854 · fundraising $201
-
24d · Other expenses: DUES
total $2,509 · program services $122 · management and general $1,693 · fundraising $694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $995,850 · end of year $1,344,717
-
2 · Savings and temporary cash investments
beginning of year $300,273 · end of year $302,472
-
3 · Pledges and grants receivable
beginning of year $208,667 · end of year $132,186
-
4 · Accounts receivable
beginning of year $21,818 · end of year $21,326
-
9 · Prepaid expenses and deferred charges
beginning of year $1,854 · end of year $21,112
-
10a · Land, buildings and equipment: cost or other basis
$1,499,307
-
10b · Land, buildings and equipment: accumulated depreciation
$777,566
-
10c · Land, buildings and equipment, net
beginning of year $572,464 · end of year $721,741
-
11 · Investments: publicly traded securities
beginning of year $400 · end of year $412
-
14 · Intangible assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $76,897 · end of year $37,317
-
19 · Deferred revenue
beginning of year $25,000 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $30,011 · end of year $35,384
-
24 · Unsecured notes and loans payable
beginning of year $264,687 · end of year $252,691
-
25 · Other liabilities
beginning of year $0 · end of year $12,138
-
27 · Net assets without donor restrictions
beginning of year $1,624,731 · end of year $2,026,436
-
28 · Net assets with donor restrictions
beginning of year $80,000 · end of year $180,000
Mission and programs · 2022
Mission
THE RAINBOW PROJECT PROVIDES RESTORATIVE HEALING AND HOPE FOR YOUNG CHILDREN AND THEIR FAMILIES WHO HAVE EXPERIENCED TRAUMA, HELPING THEM BUILD A FOUNDATION FOR THE MASTERY OF LIFE SUSTAINING SKILLS.
-
EARLY INTERVENTION AND PREVENTION SERVICES - A CORE PROJECT PROGRAM THAT INCLUDES A COMPREHENSIVE, INDIVIDUALIZED SERVICE MODEL WHICH PROVIDES ASSESSMENT, REFERRAL ADVOCACY, PLAY THERAPY, PARENT EDUCATION, INDIVIDUAL AND FAMILY THERAPY, IN-HOME SERVICES AND CONSULTATION IN DAYCARES, SCHOOLS AND FOSTER HOMES.
Expenses $719,100
-
CONSULTATION, OBSERVATION, RESOURCES & EDUCATION (CORE) PROJECT - THERAPISTS PARTNER WITH EARLY CHILDHOOD EDUCATORS AND CHILD CARE PROVIDERS OFFERING IN-DEPTH TRAINING, SUPPORT, AND CONSULTATION FOR SELECTED DAYCARE CENTERS. THE PURPOSE OF THIS SPECIAL PROGRAM IS TO HELP PREVENT FUTURE, MORE SERIOUS PROBLEMS FROM OCCURING WITH THE CHILDREN AND FAMILIES THEY SERVE.
Expenses $71,707
-
GRANDPARENTS RAISING GRANDCHILDREN - THE GRANDPARENTS AND OTHER RELATIVES AS PARENTS PROGRAM PROVIDES THE GRANDPARENTS AND OTHER RELATIVES WHO ARE PRIMARY CAREGIVERS FOR CHILDREN A MONTHLY SUPPORT GROUP, WARM-LINE TELEPHONE RESOURCE, MONTHLY NEWSLETTER AND CHILD DEVELOPMENT AND MANAGEMENT RESOURCES.
Expenses $24,049
-
OTHER PROGRAMS - INCLUDES THE FOLLOWING PROGRAMS: CHILDREN OF VIOLENT HOMES, PROJECT FACE - KIDS GROUPS FOR CHILDREN AND YOUTH (FACE), SPANISH SPEAKING, COGNITIVE BEHAVIORAL INTERVENTION FOR TRAUMA IN SCHOOLS (CBITS), COACH'S CORNER - EMOTION COACHING, RAINBOW RAPID RESPONSE TEAMS(RRR), AND OTHER.
Expenses $53,521 · Revenue $210,291
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carola GainsCAROLA GAINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Treater PrestineTREATER PRESTINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ian CarrollIAN CARROLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ButtsJEFFREY BUTTS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sharyl KatoSHARYL KATO
EXECUTIVE DIRECTOR
- Total calculated
- $115,702
- From this org
- $109,494
- From related orgs
- $0
- Other
- $6,208
- Hours/week
- 40
-
Robin Valley MasseyROBIN VALLEY MASSEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura HouserLAURA HOUSER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349323770
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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