Totals
- Total revenue
- $7,933,604
- Total expenses
- $3,645,513
- Contributions and grants received
- $8,091,092
- Grants paid
- $1,130,100
- Program service revenue
- $0
- Investment income
- $12,156
- Other revenue
- -$169,644
- Total assets, end of year
- $5,428,678
- Total liabilities, end of year
- $311,821
- Net assets or fund balances, end of year
- $5,116,857
- Program services expenses (Part IX)
- $2,967,355
- Management and general expenses
- $7,900
- Fundraising expenses
- $670,258
- Program service expenses (Part III)
- $2,967,355
Program services were 81.4% 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.
-
1c · Fundraising events
$126,480
-
1f · All other contributions, gifts and grants
$7,964,612
-
1g · Noncash contributions included above
$41,733
-
3 · Investment income
total $12,982 · excluded $12,982
-
7a · Gross sales of assets other than inventory
securities $77,461
-
7b · Less cost or other basis and sales expenses
securities $78,287
-
7c · Gain or loss
securities -$826
-
7d · Net gain or loss
total -$826 · excluded -$826
-
8a · Fundraising events: gross income
$3,775
-
8a · Fundraising events: contributions included on line 1c
$126,480
-
8b · Fundraising events: direct expenses
$173,419
-
8c · Net income from fundraising events
total -$169,644 · excluded -$169,644
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $1,130,100 · program services $1,130,100
-
7 · Other salaries and wages
total $175,801 · program services $70,322 · fundraising $105,479
-
10 · Payroll taxes
total $15,966 · program services $6,385 · fundraising $9,581
-
11b · Fees: legal
total $401 · program services $349 · management and general $16 · fundraising $36
-
11c · Fees: accounting
total $34,456 · program services $29,977 · management and general $1,378 · fundraising $3,101
-
11g · Fees: other
total $56,231 · program services $46,404 · management and general $2,035 · fundraising $7,792
-
12 · Advertising and promotion
total $18,869 · fundraising $18,869
-
13 · Office expenses
total $105,914 · program services $92,147 · management and general $4,227 · fundraising $9,540
-
14 · Information technology
total $1,097 · program services $954 · management and general $44 · fundraising $99
-
16 · Occupancy
total $3,708 · program services $3,226 · management and general $148 · fundraising $334
-
17 · Travel
total $1,874,228 · program services $1,586,347 · fundraising $287,881
-
22 · Depreciation, depletion and amortization
total $362 · program services $315 · management and general $14 · fundraising $33
-
23 · Insurance
total $953 · program services $829 · management and general $38 · fundraising $86
-
24a · Other expenses: EVENT EXPENSE
total $172,730 · fundraising $172,730
-
24b · Other expenses: RELATIONSHIP DEVELOP.
total $54,697 · fundraising $54,697
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,103,970 · end of year $836,705
-
2 · Savings and temporary cash investments
beginning of year $1,529 · end of year $4,512,735
-
3 · Pledges and grants receivable
beginning of year $37,804 · end of year $77,006
-
9 · Prepaid expenses and deferred charges
beginning of year $1,261 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,622
-
10b · Land, buildings and equipment: accumulated depreciation
$1,390
-
10c · Land, buildings and equipment, net
beginning of year $115 · end of year $2,232
-
11 · Investments: publicly traded securities
beginning of year $33,484 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $21,952
-
25 · Other liabilities
beginning of year $344,196 · end of year $289,869
-
27 · Net assets without donor restrictions
beginning of year $450,755 · end of year $5,116,857
-
28 · Net assets with donor restrictions
beginning of year $383,212 · end of year $0
Mission and programs · 2022
Mission
TO HELP LESBIAN, GAY, BISEXUAL AND TRANS-IDENTIFIED (LGBT) PEOPLE AS THEY SEEK SAFE HAVEN FROM STATE ENABLED VIOLENCE, MURDER OR PERSECUTION IN COUNTRIES ALL OVER THE WORLD.
-
THROUGH OUR CORE EMERGENCY TRAVEL SUPPORT (ETS) AND 5 COMPLIMENTARY PROGRAMS, WE SUPPORTED 4,560 INDIVIDUALS IN 2022, UP FROM 1,813 PERSONS FROM THE PREVIOUS YEAR. ETS PROVIDES LIFESAVING ADVICE, RESOURCES AND TRAVEL SUPPORT TO PERSECUTED LGBTQI+ INDIVIDUALS. IN 2022, WE EVACUATED 339 PEOPLE THROUGH THIS PROGRAM.
Expenses $2,567,538 · Grants $1,130,100
-
LIFESAVING SUPPORT TO INDIVIDUALS IN IMMINENT DANGER INCLUDES DIRECT FINANCIAL ASSISTANCE, ACCOMMODATION, MEDICAL CARE, AND IN-COUNTRY RELOCATION. WE SUPPORTED 286 INDIVIDUALS THROUGH PROGRAM ONE IN 2022.
Expenses $214,517
-
DIRECT SUPPORT TO PARTNER ORGANIZATIONS INVOLVES COLLABORATION WITH LOCAL PARTNERS FROM AROUND THE WORLD. IN 2022, WE WORKED WITH 29 ORGANIZATIONS AND SUPPORTED 2,828 LGBTQI+ INDIVIDUALS.
Expenses $160,000
-
EMERGENCY RESPONSIVENESS TO CRACKDOWNS ON LGBTQI+ PEOPLE ALLOWS US TO TRACK AND RESPOND TO CRISES, AND IN 2022, WE SUPPORTED 987 LGBTQI+ INDIVIDUALS THROUGH THIS PROGRAM.
Expenses $25,300
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bruce KoffBRUCE KOFF
CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Karen HaycoxKAREN HAYCOX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 0.5 related
-
Ian GregoireIAN GREGOIRE
TREASURER
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
David DubrovskyDAVID DUBROVSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Michael MurphyMICHAEL MURPHY
CHAIR - 5/2022
- Total calculated
- $0
- Hours/week
- 5 + 1 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
RAINBOW RAILROAD CANADA INC
501(C)(3) · HELP LGBT INDIVIDUALS SEEK SAFETY FROM VIOLENCE, MURDER, OR PERSECUTION · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343269349300329
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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