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Nonprofiteer
← RAINBOW VILLAGE INC

Form 990 for tax year 2025

Filed by RAINBOW VILLAGE INC.

Totals

Total revenue
$5,818,082
Total expenses
$2,551,483
Contributions and grants received
$5,392,595
Grants paid
$134,118
Program service revenue
$199,784
Investment income
$258,775
Other revenue
-$33,072
Total assets, end of year
$22,452,162
Total liabilities, end of year
$4,409,520
Net assets or fund balances, end of year
$18,042,642
Program services expenses (Part IX)
$1,722,871
Management and general expenses
$299,146
Fundraising expenses
$529,466
Program service expenses (Part III)
$1,722,871

Program services were 67.5% 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.

  • 1c · Fundraising events

    $620,827

  • 1e · Government grants (contributions)

    $1,382,292

  • 1f · All other contributions, gifts and grants

    $3,389,476

  • 1g · Noncash contributions included above

    $1,141,162

  • 2a · Program service revenue: TENANT REVENUE

    total $199,784 · related or exempt $199,784

  • 3 · Investment income

    total $208,352 · excluded $208,352

  • 7a · Gross sales of assets other than inventory

    securities $50,423

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $50,423

  • 7d · Net gain or loss

    total $50,423 · excluded $50,423

  • 8a · Fundraising events: gross income

    $229,759

  • 8a · Fundraising events: contributions included on line 1c

    $620,827

  • 8b · Fundraising events: direct expenses

    $262,831

  • 8c · Net income from fundraising events

    total -$33,072 · excluded -$33,072

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $134,118 · program services $134,118

  • 5 · Compensation of officers, directors and key employees

    total $282,442 · program services $172,634 · management and general $27,746 · fundraising $82,062

  • 7 · Other salaries and wages

    total $708,696 · program services $529,158 · management and general $30,680 · fundraising $148,858

  • 8 · Pension plan contributions

    total $9,221 · program services $5,740 · management and general $867 · fundraising $2,614

  • 9 · Other employee benefits

    total $58,083 · program services $38,078 · management and general $4,231 · fundraising $15,774

  • 10 · Payroll taxes

    total $74,887 · program services $53,419 · management and general $4,431 · fundraising $17,037

  • 11b · Fees: legal

    total $3,250 · management and general $3,250

  • 11c · Fees: accounting

    total $148,574 · management and general $148,574

  • 11e · Fees: professional fundraising services

    total $30,000 · fundraising $30,000

  • 11f · Fees: investment management

    total $25,147 · management and general $25,147

  • 11g · Fees: other

    total $115,888 · program services $27,181 · management and general $3,500 · fundraising $85,207

  • 12 · Advertising and promotion

    total $23,390 · fundraising $23,390

  • 13 · Office expenses

    total $28,548 · program services $4,661 · management and general $6,047 · fundraising $17,840

  • 14 · Information technology

    total $50,552 · program services $25,148 · management and general $13,809 · fundraising $11,595

  • 16 · Occupancy

    total $242,229 · program services $225,104 · management and general $2,306 · fundraising $14,819

  • 17 · Travel

    total $1,377 · program services $1,377

  • 20 · Interest

    total $8,532 · management and general $1,286 · fundraising $7,246

  • 22 · Depreciation, depletion and amortization

    total $236,232 · program services $224,964 · management and general $3,660 · fundraising $7,608

  • 23 · Insurance

    total $93,582 · program services $65,097 · management and general $6,999 · fundraising $21,486

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $182,137 · program services $170,396 · management and general $2,063 · fundraising $9,678

  • 24b · Other expenses: PROGRAM EXPENSES

    total $18,030 · program services $18,030

  • 24c · Other expenses: MERCHANT SERVICE FEES

    total $17,862 · program services $166 · management and general $160 · fundraising $17,536

  • 24d · Other expenses: SUPPLIES

    total $17,674 · program services $12,323 · management and general $4,146 · fundraising $1,205

  • 24e · All other expenses

    total $41,032 · program services $15,277 · management and general $10,244 · fundraising $15,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,075,174 · end of year $4,152,223

  • 2 · Savings and temporary cash investments

    beginning of year $428,387 · end of year $5,912,407

  • 3 · Pledges and grants receivable

    beginning of year $1,843,738 · end of year $1,488,414

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,409 · end of year $11,036

  • 10a · Land, buildings and equipment: cost or other basis

    $11,642,596

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,830,617

  • 10c · Land, buildings and equipment, net

    beginning of year $7,615,341 · end of year $8,811,979

  • 11 · Investments: publicly traded securities

    beginning of year $21,932 · end of year $0

  • 12 · Investments: other securities

    beginning of year $1,750,103 · end of year $1,997,339

  • 15 · Other assets

    beginning of year $76,716 · end of year $78,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,467 · end of year $4,307,106

  • 25 · Other liabilities

    beginning of year $105,366 · end of year $102,414

  • 27 · Net assets without donor restrictions

    beginning of year $9,225,282 · end of year $10,065,584

  • 28 · Net assets with donor restrictions

    beginning of year $5,373,685 · end of year $7,977,058

Mission and programs · 2025

Mission

TO TRANSFORM THE LIVES OF FAMILIES EXPERIENCING HOMELESSNESS BY PROVIDING HELP, HOPE, HOUSING AND HEALING IN ORDER TO INSTILL INITIATIVE, SELF-DEVELOPMENT AND ACCOUNTABILITY THAT WILL FOSTER MEANINGFUL GROWTH IN THE LIVES OF ALL WHO ENCOUNTER RAINBOW VILLAGE.

Activities or mission (Part I)

SEE SCHEDULE O

  • RAINBOW VILLAGE PROVIDES HOUSING AND SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS. IN 2025, THE ASPIRE PROGRAM SERVED 46 FAMILIES (158 INDIVIDUALS, INCLUDING 46 ADULTS AND 112 CHILDREN) USING AN INDIVIDUALIZED, CLIENT-CENTRIC MODEL. THIS APPROACH GUIDES RESIDENTS THROUGH THEIR UNIQUE JOURNEYS, HELPING THEM BUILD FINANCIAL STABILITY AND SELF-SUFFICIENCY. IN 2025, FAMILIES SAVED AN AVERAGE OF $7,726, 92% OF FAMILIES SAW A CREDIT SCORE INCREASE OF 56 POINTS OR MORE, AND 88% SUCCESSFULLY TRANSITIONED INTO PERMANENT HOUSING. THE PROGRAM'S HOLISTIC SUPPORT EMPOWERS FAMILIES TO OVERCOME HOMELESSNESS AND SECURE LASTING STABILITY.

    Expenses $1,106,983 · Grants $99,010 · Revenue $199,784

  • THE THRIVE PROGRAM PROVIDES ONGOING, SCALED SUPPORT FOR ALUMNI WHO HAVE TRANSITIONED OUT OF THE ASPIRE PROGRAM BUT NEED ADDITIONAL ASSISTANCE TO ACHIEVE FULL SELF-SUFFICIENCY. IN 2025, WE SERVED 13 THRIVE ALUMNI, OFFERING CASE-BY-CASE TAILORED SUPPORT TO HELP THEM STAY FOCUSED ON CONTINUOUS IMPROVEMENTS IN THEIR JOURNEY. THIS PROGRAM ADDRESSES SPECIFIC NEEDS, INCLUDING MENTAL HEALTH SERVICES, WHICH WERE PROVIDED TO 3 OF THE 13 ALUMNI. THRIVE'S INDIVIDUALIZED APPROACH ENSURES THAT ALUMNI HAVE THE SUPPORT THEY NEED TO MAINTAIN PROGRESS AND OVERCOME ANY CHALLENGES THEY MAY ENCOUNTER AS THEY CONTINUE THEIR PATH TO STABILITY.

    Expenses $240,216 · Grants $35,107

  • SEE SCHEDULE O

    Expenses $375,672

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cathe Reams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Mona Reiser Armstrong

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Paul Culbreth

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Susie Collat

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Charnette Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Cheryl Deluca-Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Cheryl Neal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Cole Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Danielle Roszko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dean Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Debbie Bilbro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Donnette Sturdivant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dr Jann L Joseph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Indran Indrakrishnan MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jan Luploff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Linda Watson Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Lindsay Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Steve Emert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Melanie Conner

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $167,686
    From this org
    $165,188
    From related orgs
    $0
    Other
    $2,498
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,764
    Bonus
    $24,424
    Other
    $0
    Deferred
    $2,478
    Nontaxable benefits
    $4,766
    Filer's total
    $172,432
  • Robert Laws

    CHIEF OPERATIONS OFFICER

    Total calculated
    $107,263
    From this org
    $101,113
    From related orgs
    $0
    Other
    $6,150
    Hours/week
    40

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 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 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 TOP MANAGEMENT OFFICIAL, OFFICERS AND KEY EMPLOYEES WOULD COMPLETE A SELF EVALUATION ON THEIR PERFORMANCE AND ACCOMPLISHMENTS. THE EVALUATION IS SENT TO THE VICE CHAIR AND TREASURER FOR REVIEW AND A COPY IS SENT TO THE BOARD. THE BOARD CONVENES TO ASSESS THE EVALUATIONS AND DETERMINE APPROPRIATE COMPENSATION LEVELS. THE PROPOSED COMPENSATION IS THEN FORWARDED TO THE VICE CHAIR AND TREASURER FOR REVIEW, WITH A COPY RETAINED FOR ORGANIZATIONAL RECORDS.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
20 August 2026
IRS schema version
2025v4.2
Source object
202612329349301456

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