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Nonprofiteer
← RAINBOW COMMUNITY DEVELOPMENT CENTER INC

Form 990 for tax year 2024

Filed by RAINBOW COMMUNITY DEVELOPMENT CENTER INC.

Totals

Total revenue
$6,052,793
Total expenses
$5,840,403
Contributions and grants received
$6,052,793
Grants paid
$5,569,975
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$452,826
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$452,826
Program services expenses (Part IX)
$5,669,737
Management and general expenses
$170,666
Fundraising expenses
$0
Program service expenses (Part III)
$5,669,737

Program services were 97.1% 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)

    $257,450

  • 1f · All other contributions, gifts and grants

    $5,795,343

  • 1g · Noncash contributions included above

    $5,588,827

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $997,818 · program services $997,818

  • 2 · Grants to domestic individuals

    total $4,572,157 · program services $4,572,157

  • 5 · Compensation of officers, directors and key employees

    total $27,493 · management and general $27,493

  • 7 · Other salaries and wages

    total $90,142 · management and general $90,142

  • 10 · Payroll taxes

    total $40,237 · program services $26,413 · management and general $13,824

  • 11c · Fees: accounting

    total $8,112 · management and general $8,112

  • 12 · Advertising and promotion

    total $1,741 · program services $1,741

  • 13 · Office expenses

    total $9,728 · program services $2,471 · management and general $7,257

  • 14 · Information technology

    total $1,354 · management and general $1,354

  • 17 · Travel

    total $30,237 · program services $30,237

  • 22 · Depreciation, depletion and amortization

    total $20,555 · management and general $20,555

  • 23 · Insurance

    total $10,296 · program services $8,367 · management and general $1,929

  • 24a · Other expenses: PANTRY OPERATIONS

    total $29,743 · program services $29,743

  • 24b · Other expenses: TROPHIES/AWARDS

    total $790 · program services $790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,471 · end of year $283,898

  • 4 · Accounts receivable

    end of year $12,802

  • 7 · Other notes and loans receivable

    end of year $39,524

  • 8 · Inventories for sale or use

    beginning of year $7,728 · end of year $31,728

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

    $213,724

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

    $128,850

  • 10c · Land, buildings and equipment, net

    beginning of year $105,269 · end of year $84,874

  • 27 · Net assets without donor restrictions

    beginning of year $232,468 · end of year $452,826

Mission and programs · 2024

Mission

TO BUILD BETTER LIVES FOR THOSE IN NEED THROUGH SAFETY NET SERVICES: EMERGENCY FOOD PANTRY, EVICTION PREVENTION, PREVENTION OF UTILITY CUTOFF, AND TEMPORARY EMERGENCY SHELTER.

Activities or mission (Part I)

ORGANIZED TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN NEED. THE CENTER OFFERS SERVICES TO INDIVIDUALS IN THE AREA OF EMERGENCY FOOD, RENT, AND UTILITY ASSISTANCE. THE CENTER ALSO ADVOCATES FOR INDIVIDUALS SEEKING ASSISTANCE FROM ESTABLISHED SOCIAL PROGRAMS.

  • FOOD PANTRY - IN OPERATION ON TUESDAY, THURSDAY, AND SATURDAY, EMERGENCY FOOD WAS DISTRIBUTED TO OVER 112,777 PEOPLE DURING 2024.THE MAJORITY OF PANTRY FOOD IS DONATED TO INDIVIDUALS AND OTHER AGENCIES WITH PANTRIES.

    Expenses $5,667,951 · Grants $5,569,423

  • EMERGENCY SAFETY NET PROGRAM - RENTAL AND UTILITY ASSISTANCE AND EMERGENCY RELIEF SERVICES THAT PROVIDED ASSISTANCE TO INDIVIDUALS IN 2024.

    Expenses $952 · Grants $552

  • HOLIDAY GIVING - FOOD AND TOY DISTRIBUTION TO FAMILIES IN NEED.

    Expenses $834

As filed on the 2024 return.

Listed in Part VII

  • Stephanie Parson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Yinka Ogunsunlade

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Barbara Henley

    SECRETARY

    Total calculated
    $27,493
    From this org
    $27,493
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Norma Clements

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Drumming

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    60

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
2 December 2025
IRS schema version
2024v5.2
Source object
202543369349300214

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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