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Nonprofiteer
← RAIN INC

Form 990 for tax year 2022

Filed by RAIN INC.

Totals

Total revenue
$6,896,545
Total expenses
$6,533,508
Contributions and grants received
$2,320,117
Grants paid
$0
Program service revenue
$4,780,806
Investment income
$0
Other revenue
-$204,378
Total assets, end of year
$3,955,110
Total liabilities, end of year
$1,501,380
Net assets or fund balances, end of year
$2,453,730
Program services expenses (Part IX)
$6,167,904
Management and general expenses
$78,177
Fundraising expenses
$287,427
Program service expenses (Part III)
$6,167,904

Program services were 94.4% 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

    $4,150

  • 1c · Fundraising events

    $509,594

  • 1e · Government grants (contributions)

    $1,522,932

  • 1f · All other contributions, gifts and grants

    $283,441

  • 2a · Program service revenue: 340B PROGRAM

    total $4,779,699 · related or exempt $4,779,699

  • 2f · All other program service revenue

    total $1,107 · excluded $1,107

  • 8a · Fundraising events: gross income

    $0

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

    $509,594

  • 8b · Fundraising events: direct expenses

    $204,378

  • 8c · Net income from fundraising events

    total -$204,378 · excluded -$204,378

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,219,680 · program services $1,059,821 · management and general $20,820 · fundraising $139,039

  • 8 · Pension plan contributions

    total $19,908 · program services $15,454 · management and general $1,101 · fundraising $3,353

  • 9 · Other employee benefits

    total $186,896 · program services $166,859 · management and general $395 · fundraising $19,642

  • 10 · Payroll taxes

    total $94,706 · program services $73,517 · management and general $5,234 · fundraising $15,955

  • 11a · Fees: management

    total $98,619 · program services $77,541 · management and general $10,241 · fundraising $10,837

  • 11c · Fees: accounting

    total $23,781 · program services $21,318 · management and general $229 · fundraising $2,234

  • 11g · Fees: other

    total $351,158 · program services $339,844 · management and general $11,196 · fundraising $118

  • 12 · Advertising and promotion

    total $36,889 · program services $18,681 · management and general $335 · fundraising $17,873

  • 13 · Office expenses

    total $81,411 · program services $44,298 · management and general $1,331 · fundraising $35,782

  • 14 · Information technology

    total $35,893 · program services $14,938 · management and general $3,302 · fundraising $17,653

  • 16 · Occupancy

    total $84,253 · program services $66,501 · management and general $8,736 · fundraising $9,016

  • 17 · Travel

    total $2,442 · program services $1,769 · management and general $551 · fundraising $122

  • 19 · Conferences, conventions and meetings

    total $16,628 · program services $14,313 · management and general $1,589 · fundraising $726

  • 20 · Interest

    total $3,688 · program services $3,688

  • 22 · Depreciation, depletion and amortization

    total $14,696 · program services $13,780 · management and general $85 · fundraising $831

  • 23 · Insurance

    total $13,764 · program services $3,883 · management and general $9,562 · fundraising $319

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $3,189,925 · program services $3,189,925

  • 24b · Other expenses: PROGRAM SERVICES

    total $1,010,787 · program services $1,010,787

  • 24c · Other expenses: TELEPHONE

    total $24,393 · program services $20,932 · management and general $21 · fundraising $3,440

  • 24d · Other expenses: BANK AND MERCHANT FEES

    total $17,882 · program services $7,908 · management and general $12 · fundraising $9,962

  • 24e · All other expenses

    total $6,109 · program services $2,147 · management and general $3,437 · fundraising $525

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,427,359 · end of year $1,342,705

  • 2 · Savings and temporary cash investments

    beginning of year $5,424

  • 3 · Pledges and grants receivable

    beginning of year $428,904 · end of year $255,729

  • 4 · Accounts receivable

    beginning of year $636,138 · end of year $709,467

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,029 · end of year $224,219

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

    $1,554,984

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

    $131,994

  • 10c · Land, buildings and equipment, net

    beginning of year $24,091 · end of year $1,422,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $463,252 · end of year $493,407

  • 19 · Deferred revenue

    end of year $5,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,002,973

  • 27 · Net assets without donor restrictions

    beginning of year $1,574,025 · end of year $2,067,287

  • 28 · Net assets with donor restrictions

    beginning of year $516,668 · end of year $386,443

Mission and programs · 2022

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 2022, 35 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 2022, 68 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 2022, 68 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 2022, 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 2022, 267 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 2022, 19.8% 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 2022, 150 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 ON WEDNESDAY EVENINGS IN OUR UPTOWN OFFICE (5 TO 7 PM) IN PARTNERSHIP WITH THE MECKLENBURG COUNTY HEALTH DEPARTMENT. OUR OUTREACH TEAM PERFORMS HIV TESTS BY APPOINTMENT AND IN THE COMMUNITY. IN 2022, THROUGH OUR PARTNERSHIP WITH THE HEALTH DEPARTMENT, 195 PEOPLE WERE TESTED AND AN ADDITIONAL 173 BY RAIN'S OUTREACH DEPARTMENT FOR A TOTAL OF 368 PEOPLE. - 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 2022, RAIN STAFF SERVED 14 INDIVIDUALS THROUGH THIS PARTNERSHIP. -IN 2022, RAIN SERVED 635 UNIQUE INDIVIDUALS. 93.2% LIVE AT OR BELOW 300% OF THE FEDERAL POVERTY LEVEL. 15% OF CLIENTS UTILIZED MULTIPLE SERVICES AT RAIN.

    Expenses $6,167,904 · Revenue $4,779,699

As filed on the 2022 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

  • MIA THOMPSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • R LEE ROBERTSON

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RYAN MCGILL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANKIE SIMMONS MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • INDIRA TINSLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JUDITH JEFFRIES

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BOB CARTA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WENDY LAXTON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • 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

  • CHELSEA GULDEN

    PRSIDENT/CEO

    Total calculated
    $129,754
    From this org
    $108,016
    From related orgs
    $0
    Other
    $21,738
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202312969349300641

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