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Nonprofiteer
← RAIN INC

Form 990 for tax year 2023

Filed by RAIN INC.

Totals

Total revenue
$7,703,986
Total expenses
$7,820,518
Contributions and grants received
$2,519,182
Grants paid
$0
Program service revenue
$5,311,365
Investment income
$13,917
Other revenue
-$140,478
Total assets, end of year
$3,868,730
Total liabilities, end of year
$1,491,092
Net assets or fund balances, end of year
$2,377,638
Program services expenses (Part IX)
$7,312,857
Management and general expenses
$162,837
Fundraising expenses
$344,824
Program service expenses (Part III)
$7,312,857

Program services were 93.5% 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

    $2,186

  • 1c · Fundraising events

    $502,942

  • 1e · Government grants (contributions)

    $1,701,771

  • 1f · All other contributions, gifts and grants

    $312,283

  • 2a · Program service revenue: 340B PROGRAM

    total $5,311,215 · related or exempt $5,311,215

  • 2f · All other program service revenue

    total $150 · excluded $150

  • 3 · Investment income

    total $13,917 · excluded $13,917

  • 6a · Gross rents

    real property $1,810

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,810

  • 6d · Net rental income or loss

    total $1,810 · excluded $1,810

  • 8a · Fundraising events: gross income

    $0

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

    $502,942

  • 8b · Fundraising events: direct expenses

    $142,288

  • 8c · Net income from fundraising events

    total -$142,288 · excluded -$142,288

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,503,349 · program services $1,262,921 · management and general $72,314 · fundraising $168,114

  • 8 · Pension plan contributions

    total $29,033 · program services $24,634 · management and general $648 · fundraising $3,751

  • 9 · Other employee benefits

    total $335,629 · program services $284,779 · management and general $7,492 · fundraising $43,358

  • 10 · Payroll taxes

    total $119,711 · program services $101,574 · management and general $2,672 · fundraising $15,465

  • 11a · Fees: management

    total $109,346 · program services $85,837 · management and general $11,568 · fundraising $11,941

  • 11c · Fees: accounting

    total $28,861 · management and general $28,861

  • 11g · Fees: other

    total $464,324 · program services $460,182 · management and general $1,469 · fundraising $2,673

  • 12 · Advertising and promotion

    total $62,275 · program services $52,264 · management and general $403 · fundraising $9,608

  • 13 · Office expenses

    total $61,723 · program services $26,336 · management and general $2,753 · fundraising $32,634

  • 14 · Information technology

    total $43,434 · program services $24,400 · management and general $682 · fundraising $18,352

  • 16 · Occupancy

    total $99,096 · program services $76,212 · management and general $10,960 · fundraising $11,924

  • 17 · Travel

    total $15,399 · program services $12,800 · management and general $32 · fundraising $2,567

  • 19 · Conferences, conventions and meetings

    total $25,265 · program services $22,288 · management and general $1,136 · fundraising $1,841

  • 20 · Interest

    total $13,642 · program services $13,642

  • 22 · Depreciation, depletion and amortization

    total $53,113 · program services $47,800 · management and general $1,783 · fundraising $3,530

  • 23 · Insurance

    total $20,601 · program services $5,973 · management and general $14,063 · fundraising $565

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $3,666,333 · program services $3,666,333

  • 24b · Other expenses: PROGRAM SERVICES

    total $1,122,121 · program services $1,122,121

  • 24c · Other expenses: TELEPHONE

    total $24,743 · program services $20,123 · management and general $418 · fundraising $4,202

  • 24d · Other expenses: BANK AND MERCHANT FEES

    total $14,789 · program services $1,062 · management and general $63 · fundraising $13,664

  • 24e · All other expenses

    total $7,731 · program services $1,576 · management and general $5,520 · fundraising $635

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,342,705 · end of year $1,522,352

  • 3 · Pledges and grants receivable

    beginning of year $255,729 · end of year $323,839

  • 4 · Accounts receivable

    beginning of year $709,467 · end of year $366,951

  • 9 · Prepaid expenses and deferred charges

    beginning of year $224,219 · end of year $44,804

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

    $1,875,372

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

    $264,588

  • 10c · Land, buildings and equipment, net

    beginning of year $1,422,990 · end of year $1,610,784

  • 17 · Accounts payable and accrued expenses

    beginning of year $493,407 · end of year $458,390

  • 19 · Deferred revenue

    beginning of year $5,000 · end of year $5,000

  • 25 · Other liabilities

    beginning of year $1,002,973 · end of year $1,027,702

  • 27 · Net assets without donor restrictions

    beginning of year $2,067,287 · end of year $2,177,029

  • 28 · Net assets with donor restrictions

    beginning of year $386,443 · end of year $200,609

Mission and programs · 2023

Mission

RAIN EMPOWERS PERSONS LIVING WITH HIV AND THOSE AT RISK TO BE HEALTHY AND STIGMA FREE.

Activities or mission (Part I)

RAIN ENVISIONS ENDING HIV IN OUR COMMUNITY

  • PROGRAM SERVICES INCLUDE:-EPY - EMPOWERING POSITIVE YOUTH - A UNIQUE SUPPORT PROGRAM FOR YOUTH AND YOUNG ADULTS LIVING WITH HIV BETWEEN THE AGES OF 13 - 24. EPY PEER NAVIGATORS WORK WITH YOUTH, CONNECTING THEM TO HEALTH CARE, MEDICATION, HIV EDUCATION, EMERGENCY ASSISTANCE. SUPPORT GROUPS FOR YOUTH ARE ALSO OFFERED AS WELL AS PERIODIC GROUPS FOR PARENTS. IN 2023, 31 INDIVIDUALS WERE SERVED THROUGH THE EPY PROGRAM. --MEDICAL CASE MANAGEMENT - PROVIDES LINKAGE AND RETENTION IN HIV MEDICAL CARE, ACCESS TO SUPPORT SERVICES AND COMMUNITY REFERRALS TO ADDRESS THE NEEDS OF EACH PATIENT. EACH CLIENT HAS AN INDIVIDUALIZED CARE PLAN, DEVELOPED IN COLLABORATION WITH THEIR MEDICAL CASE MANAGER. THE PLAN IDENTIFIES AND ADDRESSES BARRIERS THAT IMPACT HEALTH AND WELLNESS. THE ULTIMATE GOAL FOR MCM CLIENTS IS TO ACHIEVE AND MAINTAIN HIV VIRAL SUPPRESSION. IN 2023, 92 INDIVIDUALS WERE SERVED WITH MEDICAL CASE MANAGEMENT.--MENTAL HEALTH SERVICES - ON-SITE AND TELEHEALTH COUNSELING FOR CLIENTS THROUGH ONE-ON-ONE SESSIONS AND SUPPORT GROUPS TO ADDRESS ISSUES THAT IMPACT INDIVIDUALS LIVING WITH HIV. SERVICES ARE PROVIDED BY THREE LICENSED THERAPISTS IN ENGLISH AND/OR SPANISH. IN IN 2023, 78 INDIVIDUALS WERE SERVED IN THE MENTAL HEALTH PROGRAM.-PREP / PEP PROGRAMS PREP (PRE-EXPOSURE PROPHYLAXIS) AND PEP (POST-EXPOSURE PROPHYLAXIS ) IS A BIOMEDICAL HIV PREVENTION STRATEGY FOR HIV NEGATIVE PEOPLE THAT REDUCES THE RISK OF CONTRACTING THE VIRUS. RAIN CONNECTS HIV NEGATIVE PEOPLE TO A PRESCRIBING PHYSICIAN TO OBTAIN MEDICATIONS TO REDUCE THE RISK OF CONTRACTING HIV. IN 2023, 131 INDIVIDUALS WERE SERVED IN THIS PROGRAM. --HEALTH INSURANCE ASSISTANCE SERVICES - EXPERT GUIDANCE FOR UNINSURED INDIVIDUALS LIVING WITH HIV, INCLUDING: ASSISTANCE WITH REVIEWING ELIGIBLE HEALTH CARE PLANS, ENROLLMENT IN APPROPRIATE, AFFORDABLE COVERAGE, AND PREMIUM ASSISTANCE FOR THOSE THAT QUALIFY. IN 2023, 271 INDIVIDUALS WERE SERVED THROUGH THE HEALTH INSURANCE ASSISTANCE SERVICES.--SERVICES FOR THE SPANISH SPEAKING COMMUNITY - STAFF MEMBERS ADDRESS UNIQUE CULTURAL BARRIERS TO HEALTHCARE AND ENGAGE CLIENTS IN MEDICAL CARE WITH THE GOAL OF LONG TERM RETENTION AND VIRAL SUPPRESSION. IN 2023, 20% OF CLIENTS SERVED BY RAIN IDENTIFIED AS HAVING LATINO ETHNICITY.- EARLY INTERVENTION SERVICES (EIS) PREFORMS OUTREACH ACTIVITIES TO IDENTIFY INDIVIDUALS LIVING WITH HIV WHO ARE NOT IN CARE OR THOSE THAT ARE UNAWARE OF THEIR HIV STATUS. IN 2023, 124 INDIVIDUALS WERE SERVED THROUGH THE EIS PROGRAM.- HIV TESTING IS PERFORMED TO IDENTIFY INDIVIDUALS WHO ARE LIVING WITH HIV AND UNAWARE OF THEIR STATUS OR AT RISK. HIV TESTING STAFF LINK INDIVIDUALS WHO ARE TESTING TO FOLLOW-UP CARE DEPENDING ON THEIR UNIQUE NEEDS. HIV/STD TESTING IS OFFERED AT OUR MAIN OFFICE (MONDAY THROUGH FRIDAY FROM 9AM TO 5PM AND WEDNESDAY EVENINGS FROM 5 TO 7PM), AT OUR DROP IN CENTER (MONDAY THROUGH FRIDAY 9AM TO 5PM, THURSDAY EVENINGS FROM 5 TO 7PM, AND SATURDAYS FROM 11AM TO 3PM), AND IN THE COMMUNITY. IN 2023, 1484 PEOPLE WERE TESTED BY RAIN'S OUTREACH DEPARTMENT. - EASE (ENHANCING WELLNESS THROUGH AFFIRMING SERVICES AND EDUCATION) RAIN PARTNERS WITH CREW TO HELP INDIVIDUALS DECIDE IF THEY ARE READY FOR TREATMENT THROUGH A HOLISTIC WELLNESS PROGRAM THAT FOCUSES ON HARM REDUCTION BASED ONE-ON-ONE COUNSELING, GROUP SUPPORT AND SUBSTANCE USE TREATMENT. IN 2023, RAIN STAFF SERVED 14 INDIVIDUALS THROUGH THIS PARTNERSHIP.-AWARENESS, PREVENTION EDUCATION, AND OUTREACH EVENTS RAIN PROVIDES FREE PROGRAMS TO EDUCATE THE COMMUNITY ON THE STATE OF HIV IN OUR COMMUNITY, HIV?STI PREVENTION, AND PROMOTING THE END OF HIV STIGMA. IN 2023, 73 PEOPLE ATTENDED AWARENESS AND/OR PREVENTION EDUCATION. -IN 2023, RAIN SERVED 572 UNIQUE INDIVIDUALS. 93.71% LIVE AT OR BELOW 300% OF THE FEDERAL POVERTY LEVEL. 15% OF CLIENTS UTILIZED MULTIPLE SERVICES AT RAIN.

    Expenses $7,312,857 · Revenue $5,311,215

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christopher Jackson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marty McKinney

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • R Lee Robertson

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Frankie Simmons MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Indira Tinsley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bob Carta

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Laxton CPA

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Barry Metzger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ismenia Lloyd

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kamille S Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Covington

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly S Owens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Lindberg

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mia Shelvin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chelsea Gulden

    PRESIDENT/CEO

    Total calculated
    $143,195
    From this org
    $117,641
    From related orgs
    $0
    Other
    $25,554
    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.

Grants on this return

No itemized grants to organizations on this return.

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.

  • THE HAVENS INC

    501(C)(3) · PROVIDE HOUSING OPTIONS AND CARE FOR PERSONS LIVING WITH HIV AND AIDS. · NC

    Directly controlled by RAIN INC

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.1
Source object
202432959349301968

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