Totals
- Total revenue
- $1,377,385
- Total expenses
- $1,083,565
- Contributions and grants received
- $1,370,889
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,797
- Other revenue
- $699
- Total assets, end of year
- $2,738,863
- Total liabilities, end of year
- $296,895
- Net assets or fund balances, end of year
- $2,441,968
- Program services expenses (Part IX)
- $277,567
- Management and general expenses
- $805,998
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $277,567
Program services were 25.6% 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)
$1,332,794
-
1f · All other contributions, gifts and grants
$38,095
-
3 · Investment income
total $5,797 · related or exempt $5,797
-
11a · Other revenue: MISC REVENUE
total $699 · related or exempt $699
-
11e · Other revenue, total
$699
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $689,790 · program services $131,060 · management and general $558,730
-
9 · Other employee benefits
total $104,953 · program services $19,941 · management and general $85,012
-
10 · Payroll taxes
total $58,800 · program services $11,172 · management and general $47,628
-
11b · Fees: legal
total $501 · management and general $501
-
11c · Fees: accounting
total $12,453 · management and general $12,453
-
11g · Fees: other
total $2,618 · management and general $2,618
-
12 · Advertising and promotion
total $2,709 · management and general $2,709
-
13 · Office expenses
total $28,226 · program services $6,022 · management and general $22,204
-
16 · Occupancy
total $49,141 · program services $28,815 · management and general $20,326
-
20 · Interest
total $2,660 · management and general $2,660
-
22 · Depreciation, depletion and amortization
total $54,560 · program services $54,560
-
23 · Insurance
total $37,729 · management and general $37,729
-
24a · Other expenses: PROGRAM EXPENSE AND SUP
total $26,372 · program services $17,382 · management and general $8,990
-
24b · Other expenses: TRANSPORTATION EXPENSES
total $7,246 · program services $7,246
-
24c · Other expenses: TRAINING
total $4,113 · management and general $4,113
-
24d · Other expenses: OTHER EXPENSES
total $1,369 · program services $1,369
-
24e · All other expenses
total $325 · management and general $325
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,001,858 · end of year $1,281,554
-
10a · Land, buildings and equipment: cost or other basis
$1,940,354
-
10b · Land, buildings and equipment: accumulated depreciation
$483,045
-
10c · Land, buildings and equipment, net
beginning of year $1,444,907 · end of year $1,457,309
-
23 · Secured mortgages and notes payable
beginning of year $299,598 · end of year $289,076
-
25 · Other liabilities
beginning of year $1,103 · end of year $7,819
-
27 · Net assets without donor restrictions
beginning of year $2,146,064 · end of year $2,441,968
Mission and programs · 2022
Mission
TO PROVIDE CHALLENGES AND SUPPORTS THROUGH LEARNING OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES SO THEY USE THEIR GIFTS AND TALENTS TO BECOME VITAL MEMBERS OF THEIR COMMUNITIES.
Activities or mission (Part I)
TO PROVIDE CHALLENGES AND SUPPORT THROUGH LEARNING OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES SO THEY USE THEIR GIFTS AND TALENTS TO BECOME VITAL MEMBERS OF THEIR COMMUNITIES.
-
RAINBOW ABILITIES CENTER IS A DEVELOPMENTAL DAY PROGRAM DESIGNED TO MAINTAIN AND ENHANCE INTELLECTUAL, INTERPERSONAL, AND FUNCTIONAL SKILLS OF DEVELOPMENTALLY DISABLED ADULTS. WE STRIVE TO INCREASE INDEPENDENCE AND TO ENHANCE THE PARTICIPATION IN THE COMMUNITIES OF FRANKLIN AND SURROUNDING COUNTIES.
Expenses $277,567
As filed on the 2022 return.
Listed in Part VII
-
Cheryl LenauCHERYL LENAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kathy BaileyKATHY BAILEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joan StockJOAN STOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Matt RueggMATT RUEGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacey SiefkenSTACEY SIEFKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy LuttrellKATHY LUTTRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy JuergensKATHY JUERGENS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349305701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.