Form 990 for tax year 2022
Filed by RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY.
Totals
- Total revenue
- $1,927,275
- Total expenses
- $2,173,141
- Contributions and grants received
- $1,742,720
- Grants paid
- $9,252
- Program service revenue
- $151,765
- Investment income
- $5,608
- Other revenue
- $27,182
- Total assets, end of year
- $948,143
- Total liabilities, end of year
- $594,852
- Net assets or fund balances, end of year
- $353,291
- Program services expenses (Part IX)
- $1,549,282
- Management and general expenses
- $543,212
- Fundraising expenses
- $80,647
- Program service expenses (Part III)
- $1,549,282
Program services were 71.3% 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.
-
1e · Government grants (contributions)
$1,164,585
-
1f · All other contributions, gifts and grants
$578,135
-
2a · Program service revenue: Fees and other revenue
total $151,765 · related or exempt $151,765
-
3 · Investment income
total $5,608 · excluded $5,608
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$27,182
-
8c · Net income from fundraising events
total $27,182
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,252 · program services $9,252
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $38,458 · management and general $38,458
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,282,883 · program services $1,018,757 · management and general $218,176 · fundraising $45,950
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $84,423 · program services $65,090 · management and general $16,397 · fundraising $2,936
-
10 · Payroll taxes
total $123,117 · program services $94,924 · management and general $23,912 · fundraising $4,281
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $102,845 · management and general $102,845
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $116,936 · program services $30,105 · management and general $72,463 · fundraising $14,368
-
12 · Advertising and promotion
total $12,013 · program services $4,191 · management and general $7,299 · fundraising $523
-
13 · Office expenses
total $71,398 · program services $48,466 · management and general $22,441 · fundraising $491
-
14 · Information technology
total $24,381 · program services $12,559 · management and general $9,341 · fundraising $2,481
-
15 · Royalties
total $0
-
16 · Occupancy
total $66,785 · program services $42,907 · management and general $21,915 · fundraising $1,963
-
17 · Travel
total $15,925 · program services $14,386 · management and general $1,271 · fundraising $268
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $4,177 · program services $142 · management and general $3,720 · fundraising $315
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,326 · program services $3,326
-
23 · Insurance
total $15,625 · program services $12,949 · management and general $1,891 · fundraising $785
-
24a · Other expenses: OES stipend and housing
total $169,724 · program services $169,724
-
24b · Other expenses: Staff development
total $13,978 · program services $12,678 · management and general $1,221 · fundraising $79
-
24c · Other expenses: Training and Events
total $9,179 · program services $8,711 · management and general $468
-
24d · Other expenses: Dues & Memberships
total $4,363 · program services $683 · management and general $831 · fundraising $2,849
-
24e · All other expenses
total $4,353 · program services $432 · management and general $563 · fundraising $3,358
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $279,148 · end of year $316,779
-
2 · Savings and temporary cash investments
beginning of year $133,931 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $230,894 · end of year $499,272
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,732 · end of year $32,103
-
10a · Land, buildings and equipment: cost or other basis
$42,627
-
10b · Land, buildings and equipment: accumulated depreciation
$31,737
-
10c · Land, buildings and equipment, net
beginning of year $7,858 · end of year $10,890
-
11 · Investments: publicly traded securities
beginning of year $151,334 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,493 · end of year $89,099
-
17 · Accounts payable and accrued expenses
beginning of year $202,509 · end of year $96,557
-
19 · Deferred revenue
beginning of year $7,361
-
25 · Other liabilities
beginning of year $15,609 · end of year $498,295
-
27 · Net assets without donor restrictions
beginning of year $518,401 · end of year $353,291
-
28 · Net assets with donor restrictions
beginning of year $82,510
Mission and programs · 2022
Mission
Rainbow builds community and promotes well-being among Lesbian, Gay, Bisexual, Transgender, Queer, Questioning and Intersex (LGBTQI+) persons and our allies though social opportunities, health & wellness services, and awareness programs. Rainbow envisions a society that embraces acceptance, safety and equality for all, regardless of sexual orientation or gender identity. As Rainbow transcends its vision from inclusive to expansive, we will be able to more effectively represent by centering and reaching a wider scope of People of Color, intersectional, and marginalized LGBTQI+ identities. We understand that inclusion, which in meaning and implementation, holds and maintains a power differential, whether or not intentionally set.
Activities or mission (Part I)
To build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies.
-
Since 1995, Rainbow Community Center has offered support and social opportunities to the LGBTQI+ community and its allies. Rainbow offers a broad spectrum of programsthere is a youth program, a senior program, health and wellness services, and support and social groups. Rainbow also provides training and outreach to the larger community to increase awareness and understanding of the LGBTQI+ community. Rainbow is a safe space for people to truly be themselves and to thrive.Previous to moving most of our services and programming virtual due to the COVID-19 pandemic, on any given day, Rainbow was providing in person counseling services on- and offsite at schools, running a busy youth program, offering senior services including a luncheon, providing health and wellness services, facilitating various support groups, leading social activities, conducting HIV testing, facilitating equity training, running a fully stocked food pantry, and offering services to some of our communitys most vulnerable populations. Since March 2020, Rainbow has pivoted to continue to offer all these services meaningfully and intentionally while devising new and adjusted offerings virtually, and some services safely distanced in person, to reach our community where they are at and what they may be managing in this exceptional time.
Expenses $1,549,282 · Grants $9,252 · Revenue $151,765
-
Youth Programs Fostering a positive self-identity for all LGBTQI+ youth and young adults ages 11-25, Rainbow offers structured programs, youth mentoring, social activities, and virtual drop-in youth spaces. Our youth programs help address internalized homophobia, promote resilience, and help youth decide when and how to more safely and bravely disclose their gender identities and sexual orientation. Our youth program has proudly offered a variety of activities, including game nights, movie nights, hot topics discussions, quarterly youth dances, field trips, and more. Additionally, Rainbow continues to provide a support group for parents/guardians of Transgender/Gender Nonconforming (TGNC) children ages 11 and younger, while the TGNC children participate in a concurrent activity-based social group, all virtually.
-
Senior Services Rainbows senior program provides a safe space for LGBTQI+ seniors to gather, socialize, and create a supportive community. LGBTQI+ seniors are more likely than their straight peers to be isolated, so we aim to increase support, help address internalized homophobia and shame, and ensure seniors have access to a supportive network of peers. Activities include senior lunches, social groups, youth/senior events, and social outings.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kiku Johnson
Executive Dir.
- Total calculated
- $101,424
- From this org
- $101,424
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robyn Kuslits
President
- Total calculated
- $0
- Hours/week
- 2
-
JC Chung
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Denisen Hartlove
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sara Tucker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dee Vieria
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan Lee
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
-
College Park High School Boos
$6,945
Promoting acceptance of LGBTQ Youth
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421029349301807
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