Totals
- Total revenue
- $2,134,166
- Total expenses
- $1,415,553
- Contributions and grants received
- $2,026,282
- Grants paid
- $0
- Program service revenue
- $109,102
- Investment income
- $25,186
- Other revenue
- -$26,404
- Total assets, end of year
- $3,267,618
- Total liabilities, end of year
- $342,569
- Net assets or fund balances, end of year
- $2,925,049
- Program services expenses (Part IX)
- $940,979
- Management and general expenses
- $342,908
- Fundraising expenses
- $131,666
- Program service expenses (Part III)
- $940,979
Program services were 66.5% 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
$214,930
-
1c · Fundraising events
$55,972
-
1e · Government grants (contributions)
$810,079
-
1f · All other contributions, gifts and grants
$945,301
-
1g · Noncash contributions included above
$12,561
-
2a · Program service revenue: PROGRAM SERVICES FEES
total $109,102 · related or exempt $109,102
-
3 · Investment income
total $25,186 · excluded $25,186
-
6a · Gross rents
real property $0 · personal property $8,457
-
6b · Less rental expenses
personal property $7,333
-
6c · Rental income or loss
real property $0 · personal property $1,124
-
6d · Net rental income or loss
total $1,124 · unrelated business $1,124
-
8a · Fundraising events: gross income
$24,994
-
8a · Fundraising events: contributions included on line 1c
$55,972
-
8b · Fundraising events: direct expenses
$52,903
-
8c · Net income from fundraising events
total -$27,909 · excluded -$27,909
-
11a · Other revenue: OTHER INCOME
total $381 · related or exempt $381
-
11e · Other revenue, total
$381
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,886 · program services $87,420 · management and general $18,733 · fundraising $18,733
-
7 · Other salaries and wages
total $757,874 · program services $513,780 · management and general $194,362 · fundraising $49,732
-
8 · Pension plan contributions
total $12,162 · program services $8,222 · management and general $3,231 · fundraising $709
-
9 · Other employee benefits
total $76,098 · program services $51,718 · management and general $18,895 · fundraising $5,485
-
10 · Payroll taxes
total $67,899 · program services $46,230 · management and general $16,448 · fundraising $5,221
-
11b · Fees: legal
total $28,139 · program services $14,521 · management and general $1,307 · fundraising $12,311
-
11c · Fees: accounting
total $14,394 · program services $7,428 · management and general $669 · fundraising $6,297
-
11f · Fees: investment management
total $187 · management and general $187
-
11g · Fees: other
total $23,310 · program services $12,028 · management and general $1,083 · fundraising $10,199
-
12 · Advertising and promotion
total $1,747 · program services $15 · management and general $1,038 · fundraising $694
-
13 · Office expenses
total $25,221 · program services $12,533 · management and general $11,255 · fundraising $1,433
-
14 · Information technology
total $16,760 · program services $11,412 · management and general $4,060 · fundraising $1,288
-
16 · Occupancy
total $10,684 · program services $7,275 · management and general $2,588 · fundraising $821
-
17 · Travel
total $26,549 · program services $18,724 · management and general $1,841 · fundraising $5,984
-
19 · Conferences, conventions and meetings
total $45,611 · program services $41,310 · management and general $3,812 · fundraising $489
-
20 · Interest
total $10,869 · program services $7,401 · management and general $2,633 · fundraising $835
-
22 · Depreciation, depletion and amortization
total $58,788 · program services $40,027 · management and general $14,241 · fundraising $4,520
-
23 · Insurance
total $16,403 · program services $11,169 · management and general $3,973 · fundraising $1,261
-
24a · Other expenses: MISCELLANEOUS
total $48,770 · program services $30,035 · management and general $16,375 · fundraising $2,360
-
24b · Other expenses: MAINTENANCE
total $25,675 · program services $17,480 · management and general $6,220 · fundraising $1,975
-
24c · Other expenses: SUPPLIES
total $20,969 · program services $2,230 · management and general $18,437 · fundraising $302
-
24d · Other expenses: DUES
total $2,558 · program services $21 · management and general $1,520 · fundraising $1,017
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,344,717 · end of year $552,313
-
2 · Savings and temporary cash investments
beginning of year $302,472 · end of year $1,868,458
-
3 · Pledges and grants receivable
beginning of year $132,186 · end of year $163,395
-
4 · Accounts receivable
beginning of year $21,326 · end of year $11,203
-
9 · Prepaid expenses and deferred charges
beginning of year $21,112 · end of year $15,704
-
10a · Land, buildings and equipment: cost or other basis
$1,487,267
-
10b · Land, buildings and equipment: accumulated depreciation
$840,287
-
10c · Land, buildings and equipment, net
beginning of year $721,741 · end of year $646,980
-
11 · Investments: publicly traded securities
beginning of year $412 · end of year $665
-
15 · Other assets
beginning of year $0 · end of year $8,900
-
17 · Accounts payable and accrued expenses
beginning of year $37,317 · end of year $58,072
-
21 · Escrow or custodial account liability
beginning of year $35,384 · end of year $35,384
-
24 · Unsecured notes and loans payable
beginning of year $252,691 · end of year $240,069
-
25 · Other liabilities
beginning of year $12,138 · end of year $9,044
-
27 · Net assets without donor restrictions
beginning of year $2,026,436 · end of year $2,845,860
-
28 · Net assets with donor restrictions
beginning of year $180,000 · end of year $79,189
Mission and programs · 2023
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 $774,950 · Revenue $109,483
-
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 $31,657
-
RAINBOW RAPID RESPONSE TEAM (RRR) - THE SPECIAL TEAM PROVIDES IMMEDIATE RESPONSE AND SUPPORT FOR CHILDREN AND FAMILIES INVOLVED IN COMMUNITY VIOLENCE AND/OR TRAUMA CRISIS SITUATIONS. RRR PROVIDES FIRST RESPONSE SERVICES, INCLUDING CRISIS SUPPORT, TRAUMA SCREENING, REFERRAL, AND FOLLOW-UP TO ENSURE STABILIZATION FOR CHILDREN AND FAMILIES. THE TEAM ALSO PROVIDES TRAUMA FOCUSED TRAINING PRESENTATIONS TO HELP RAISE AWARENESS AND UNDERSTANDING IN THE COMMUNITY OF BEST PRACTICE RESPONSES TO TRAUMA.
Expenses $105,388
-
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, GRANDPARENTS RAISING GRANDCHILDREN, AND OTHER.
Expenses $28,984
As filed on the 2023 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
-
Michelle VassalloMICHELLE VASSALLO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sharyl KatoSHARYL KATO
EXECUTIVE DIRECTOR
- Total calculated
- $124,886
- From this org
- $116,795
- From related orgs
- $0
- Other
- $8,091
- 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
-
Mee Soon LangohrMEE SOON LANGOHR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Coriell SchultzALYSSA CORIELL SCHULTZ
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
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349302957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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