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Nonprofiteer
← RAINBOW SENIOR CENTER

Form 990 for tax year 2022

Filed by RAINBOW SENIOR CENTER.

Totals

Total revenue
$1,645,478
Total expenses
$1,766,238
Contributions and grants received
$1,246,265
Grants paid
$0
Program service revenue
$145,778
Investment income
$4,027
Other revenue
$249,408
Total assets, end of year
$5,798,210
Total liabilities, end of year
$358,290
Net assets or fund balances, end of year
$5,439,920
Program services expenses (Part IX)
$1,543,528
Management and general expenses
$208,183
Fundraising expenses
$14,527
Program service expenses (Part III)
$1,543,528

Program services were 87.4% 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

    $20,024

  • 1b · Membership dues

    $17,885

  • 1c · Fundraising events

    $230,144

  • 1e · Government grants (contributions)

    $342,934

  • 1f · All other contributions, gifts and grants

    $635,278

  • 1g · Noncash contributions included above

    $99,844

  • 2a · Program service revenue: NUTRITION PROGRAM

    total $104,692 · related or exempt $104,692

  • 2b · Program service revenue: ACTIVITY PROGRAM

    total $29,863 · related or exempt $29,863

  • 2c · Program service revenue: TRANSPORATION PROGRAM

    total $11,223 · related or exempt $11,223

  • 3 · Investment income

    total $2,311 · excluded $2,311

  • 6a · Gross rents

    real property $158,241

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $158,241

  • 6d · Net rental income or loss

    total $158,241 · related or exempt $147,368 · unrelated business $10,873

  • 7a · Gross sales of assets other than inventory

    securities $1,716

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,716

  • 7d · Net gain or loss

    total $1,716 · related or exempt $1,716

  • 8a · Fundraising events: gross income

    $123,454

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

    $230,144

  • 8b · Fundraising events: direct expenses

    $169,081

  • 8c · Net income from fundraising events

    total -$45,627 · excluded -$45,627

  • 10a · Gross sales of inventory

    $69,116

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $69,116 · related or exempt $69,116

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $33,897 · excluded $33,897

  • 11b · Other revenue: CATERING AND FACILITY

    total $32,381 · unrelated business $32,381

  • 11c · Other revenue: OTHER INCOME

    total $1,400 · excluded $1,400

  • 11e · Other revenue, total

    $67,678

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,209 · program services $120,744 · management and general $13,721 · fundraising $2,744

  • 7 · Other salaries and wages

    total $531,121 · program services $467,386 · management and general $53,112 · fundraising $10,623

  • 10 · Payroll taxes

    total $58,016 · program services $51,054 · management and general $5,802 · fundraising $1,160

  • 11g · Fees: other

    total $49,490 · program services $10,650 · management and general $38,840

  • 12 · Advertising and promotion

    total $6,423 · management and general $6,423

  • 13 · Office expenses

    total $22,331 · program services $14,175 · management and general $8,156

  • 16 · Occupancy

    total $104,643 · program services $99,751 · management and general $4,892

  • 19 · Conferences, conventions and meetings

    total $6,858 · management and general $6,858

  • 20 · Interest

    total $14,319 · management and general $14,319

  • 22 · Depreciation, depletion and amortization

    total $289,550 · program services $260,792 · management and general $28,758

  • 23 · Insurance

    total $64,887 · program services $61,643 · management and general $3,244

  • 24a · Other expenses: CONSUMABLES & CATERING

    total $268,617 · program services $268,617

  • 24b · Other expenses: SUPPLIES

    total $105,221 · program services $96,195 · management and general $9,026

  • 24c · Other expenses: VEHICLE AND EQUIPMENT E

    total $49,778 · program services $47,579 · management and general $2,199

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $42,775 · program services $29,942 · management and general $12,833

  • 24e · All other expenses

    total $15,000 · program services $15,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,354 · end of year $180,530

  • 4 · Accounts receivable

    beginning of year $27,990 · end of year $53,281

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $5,370

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,007 · end of year $8,721

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

    $8,683,913

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

    $3,430,868

  • 10c · Land, buildings and equipment, net

    beginning of year $5,416,705 · end of year $5,253,045

  • 11 · Investments: publicly traded securities

    beginning of year $241,179 · end of year $268,272

  • 15 · Other assets

    beginning of year $0 · end of year $28,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,201 · end of year $83,946

  • 19 · Deferred revenue

    beginning of year $2,400 · end of year $20,565

  • 23 · Secured mortgages and notes payable

    beginning of year $229,312 · end of year $217,826

  • 25 · Other liabilities

    beginning of year $6,735 · end of year $35,953

  • 27 · Net assets without donor restrictions

    beginning of year $5,512,743 · end of year $5,439,670

  • 28 · Net assets with donor restrictions

    beginning of year $20,844 · end of year $250

Mission and programs · 2022

Mission

NUTRITIONAL, TRANSPORTATION AND ACTIVITY PROGRAMS FOR SENIOR CITIZENS OF THE BOERNE, TEXAS AREA.

Activities or mission (Part I)

TO ENRICH THE QUALITY OF LIFE FOR THE AGING POPULATION IN KENDALL COUNTY AND THE SURROUNDING BOERNE AREA BY PROVIDING SENIOR FOCUSED PROGRAMS AND ACTIVITIES.

  • THE CENTER IS A MULTISERVICE ORGANIZATION SERVING TO ENRICH THE QUALITY OF LIFE FOR OLDER ADULTS. ESTABLISHED IN 1983 AS THE RAINBOW SENIOR CENTER AND NOW OPERATING AT ITS CURRENT LOCATION, KRONKOSKY PLACE, THE ORGANIZATION WAS RENAMED AS "THE CENTER" TO BETTER ENCOMPASS THE VARIETY OF EXISTING PROGRAMS WHICH SPAN THE SOCIAL, HEALTH AND LIFESTYLE NEEDS OF OLDER ADULTS. THE MISSION IS CARRIED OUT THROUGH SEVERAL PROGRAMS THAT INCLUDE KRONKOSKY PLACE, MEALS ON WHEELS KENDALL COUNTY, TRANSPORTATION, A MEDICAL EQUIPMENT LOAN PROGRAM, RESOURCE CONNECTION, AND VOLUNTEERISM.NUTRITION SERVICES, FOCUSING ON FOOD SECURITY, INCLUDES CONGREGATE MEALS THROUGH KRONKOSKY PLACE MEALS ON WHEELS KENDALL COUNTY, AND OTHER SUPPLEMENTAL FOOD EFFORTS IN PARTNERSHIP WITH OTHER COMMUNITY ORGANIZATIONS. DURING FY 2022-2023, THE PROGRAMS SUPPORTING NUTRITION SERVICES PROVIDED OVER 81,584 MEALS TO OVER 1,351 INDIVIDUALS.

    Expenses $1,108,501 · Revenue $261,395

  • THE TRANSPORTATION PROGRAM FOCUSING ON ACCESSIBILITY PROVIDES DOOR-TO-DOOR PERSONAL TRANSPORTATION SERVICES IN BOERNE TO AND FROM KRONKOSKY PLACE, DOCTOR'S APPOINTMENTS, GROCERY SHOPPING, AND OTHER ERRANDS IN OUR COMMUNITY. DURING FY 2022-2023, THE TRANSPORTATION PROGRAM PROVIDED 6,656 RIDES TO OLDER ADULTS IN BOERNE.

    Expenses $118,831 · Revenue $28,022

  • KRONKOSKY PLACE IS THE EPICENTER OF BOERNE FOR ADULTS TO ENGAGE IN THEIR EARNED LEISURE TIME. IT PROVIDES DINING OPPORTUNITIES, LEARNING AND LEISURE ACTIVITIES, MEETUPS AND GATHERINGS, FITNESS AND WELLNESS CLASSES, AND SUPPORT SERVICES. IT ALSO SERVES AS A HUB FOR VOLUNTEERISM THROUGH ITS THRIFT SHOP AND OTHER VARIOUS OPPORTUNITIES. DURING FY 2022-2023, KRONKOSKY PLACE PROVIDED OVER 38,000 CHECK INS FOR ACTIVITIES TO OVER 1,347 INDIVIDUALS.

    Expenses $316,196 · Revenue $74,561

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sandra Bradley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Julia Garza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karen Minyard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Gavin Grosenbacher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bill Bird

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Karen Love

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Garrett Ethridge

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Cali Green

    CHAIR ELECT/SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Olivia Burdick

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $138,208
    From this org
    $138,208
    From related orgs
    $0
    Other
    $0
    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
15 August 2024
IRS schema version
2022v5.0
Source object
202402289349300735

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