RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY (EIN 68-0375857)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202231339349309118
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T14:42:08-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811489821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEALY AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 CONCORD AVE STE 250AddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680375857EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rainbow Community CenterBusinessNameLine1Txt
Business Name Line2of Contra Costa CountyBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRAINBusinessNameControlTxt
Phone9256920090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12118 Willow Pass Road 500AddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn HaberkornPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJohnPersonFirstNm
Person LastHaberkornPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSuzanne R HealyPreparerPersonNm
PTINP00533689PTIN
Phone9256030800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn HaberkornPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12118 Willow Pass Road 500AddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,834,875GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.rainbowcc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,549,016PYContributionsGrantsAmt
CY Contributions Grants$1,646,132CYContributionsGrantsAmt
PY Program Service Revenue$59,970PYProgramServiceRevenueAmt
CY Program Service Revenue$140,248CYProgramServiceRevenueAmt
PY Investment Income$9,743PYInvestmentIncomeAmt
CY Investment Income$14,914CYInvestmentIncomeAmt
CY Other Revenue$18,278CYOtherRevenueAmt
PY Total Revenue$1,618,729PYTotalRevenueAmt
CY Total Revenue$1,819,572CYTotalRevenueAmt
PY Grants And Similar Paid$300PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,231CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,075,289PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,099,521CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,192CYTotalFundraisingExpenseAmt
PY Other Expenses$478,051PYOtherExpensesAmt
CY Other Expenses$529,310CYOtherExpensesAmt
PY Total Expenses$1,553,640PYTotalExpensesAmt
CY Total Expenses$1,635,062CYTotalExpensesAmt
PY Revenues Less Expenses$65,089PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$184,510CYRevenuesLessExpensesAmt
Total Assets BOY$811,003TotalAssetsBOYAmt
Total Assets EOY$915,115TotalAssetsEOYAmt
Total Liabilities BOY$237,040TotalLiabilitiesBOYAmt
Total Liabilities EOY$156,642TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$573,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$758,473NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRainbow builds community and promotes well-being among Lesbian, Gay, Bisexual, Transgender, Queer, Questioning and Intersex (LGBTQI+) persons and our allies though social opportunities, health & wellness services, and awareness programs. Rainbow envisions a society that embraces acceptance, safety and equality for all, regardless of sexual orientation or gender identity. As Rainbow transcends its vision from inclusive to expansive, we will be able to more effectively represent by centering and reaching a wider scope of People of Color, intersectional, and marginalized LGBTQI+ identities. We understand that inclusion, which in meaning and implementation, holds and maintains a power differential, whether or not intentionally set.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,305,279ExpenseAmt
Grant$6,231GrantAmt
Revenue$140,248RevenueAmt
DescSince 1995, Rainbow Community Center has offered support and social opportunities to the LGBTQI+ community and its allies. Rainbow offers a broad spectrum of programsthere is a youth program, a senior program, health and wellness services, and support and social groups. Rainbow also provides training and outreach to the larger community to increase awareness and understanding of the LGBTQI+ community. Rainbow is a safe space for people to truly be themselves and to thrive.Previous to moving most of our services and programming virtual due to the COVID-19 pandemic, on any given day, Rainbow was providing in person counseling services on- and offsite at schools, running a busy youth program, offering senior services including a luncheon, providing health and wellness services, facilitating various support groups, leading social activities, conducting HIV testing, facilitating equity training, running a fully stocked food pantry, and offering services to some of our communitys most vulnerable populations. Since March 2020, Rainbow has pivoted to continue to offer all these services meaningfully and intentionally while devising new and adjusted offerings virtually, and some services safely distanced in person, to reach our community where they are at and what they may be managing in this exceptional time.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescYouth Programs Fostering a positive self-identity for all LGBTQI+ youth and young adults ages 11-25, Rainbow offers structured programs, youth mentoring, social activities, and virtual drop-in youth spaces. Our youth programs help address internalized homophobia, promote resilience, and help youth decide when and how to more safely and bravely disclose their gender identities and sexual orientation. Our youth program has proudly offered a variety of activities, including game nights, movie nights, hot topics discussions, quarterly youth dances, field trips, and more. Additionally, Rainbow continues to provide a support group for parents/guardians of Transgender/Gender Nonconforming (TGNC) children ages 11 and younger, while the TGNC children participate in a concurrent activity-based social group, all virtually.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSenior Services Rainbows senior program provides a safe space for LGBTQI+ seniors to gather, socialize, and create a supportive community. LGBTQI+ seniors are more likely than their straight peers to be isolated, so we aim to increase support, help address internalized homophobia and shame, and ensure seniors have access to a supportive network of peers. Activities include senior lunches, social groups, youth/senior events, and social outings.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,305,279TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe OrganizationPersonNm
Phone9256920090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12118 Willow Pass Road 500AddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94519ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kiku Johnson
Executive Dir.40.000.00Yes (X)$95,281$0$0
Dodi Zotigh
President2.000.00Yes (X)$0$0$0Yes (X)
Stefano Gonzalez
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Chris Wikler
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Michelle Paquette
Board Member2.000.00$0$0$0Yes (X)
Robyn Kuslits
Board Member2.000.00$0$0$0Yes (X)
John Haberkorn
BOARD MEMBER2.000.00$0$0$0Yes (X)
Denisen Hartlove
Board Member2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,281TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,438,039GovernmentGrantsAmt
All Other Contributions$208,093AllOtherContributionsAmt
Noncash Contributions$15,303NoncashContributionsAmt
Total Contributions$1,646,132TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFees and other revenueDesc
Business624100BusinessCd
Total Revenue Column$140,248TotalRevenueColumnAmt
Related Or Exempt Func Income$140,248RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$140,248TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,914TotalRevenueColumnAmt
Related Or Exempt Func Income$14,914RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,581FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,303FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,278TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,819,572TotalRevenueColumnAmt
Related Or Exempt Func Income$155,162RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,231TotalAmt
Program Services$6,231ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,281TotalAmt
Program Services$80,323ProgramServicesAmt
Management And General$9,134ManagementAndGeneralAmt
Fundraising$5,824FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$909,482TotalAmt
Program Services$766,704ProgramServicesAmt
Management And General$87,190ManagementAndGeneralAmt
Fundraising$55,588FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,365TotalAmt
Program Services$20,093ProgramServicesAmt
Management And General-$15ManagementAndGeneralAmt
Fundraising$1,287FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,393TotalAmt
Program Services$69,023ProgramServicesAmt
Management And General-$52ManagementAndGeneralAmt
Fundraising$4,422FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,604TotalAmt
Program Services$10,348ProgramServicesAmt
Management And General$112,585ManagementAndGeneralAmt
Fundraising$671FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,077TotalAmt
Program Services$6,426ProgramServicesAmt
Management And General$1,476ManagementAndGeneralAmt
Fundraising$2,175FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,359TotalAmt
Program Services$28,876ProgramServicesAmt
Management And General$26,954ManagementAndGeneralAmt
Fundraising$1,529FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,875TotalAmt
Program Services$81,186ProgramServicesAmt
Management And General$13,670ManagementAndGeneralAmt
Fundraising$4,019FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,245TotalAmt
Program Services$2,192ProgramServicesAmt
Management And General$1,761ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,447TotalAmt
Program Services$3,447ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,970TotalAmt
Program Services$10,697ProgramServicesAmt
Management And General$888ManagementAndGeneralAmt
Fundraising$385FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOES stipend and housingDesc
Total$219,733TotalAmt
Program Services$219,733ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,635,062TotalAmt
Program Services$1,305,279ProgramServicesAmt
Management And General$253,591ManagementAndGeneralAmt
Fundraising$76,192FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,526BOYAmt
EOY$204,876EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$231,573BOYAmt
EOY$122,052EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$340,816BOYAmt
EOY$389,877EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,433BOYAmt
EOY$19,992EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,269LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,632LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,995BOYAmt
EOY$11,637EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$149,861BOYAmt
EOY$161,374EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,799BOYAmt
EOY$5,307EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$811,003BOYAmt
EOY$915,115EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$138,245BOYAmt
EOY$137,686EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,795BOYAmt
EOY$18,956EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,040BOYAmt
EOY$156,642EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$470,927BOYAmt
EOY$678,801EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,036BOYAmt
EOY$79,672EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$573,963BOYAmt
EOY$758,473EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$811,003BOYAmt
EOY$915,115EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$184,510ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,023,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$973,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,174,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,549,016CurrentTaxYearMinus1YearAmt
Current Tax Year$1,646,132CurrentTaxYearAmt
Total$6,366,665TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,970CurrentTaxYearMinus1YearAmt
Current Tax Year$140,248CurrentTaxYearAmt
Total$337,575TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,037,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,022,844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,248,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,608,986CurrentTaxYearMinus1YearAmt
Current Tax Year$1,786,380CurrentTaxYearAmt
Total$6,704,240TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,704,240PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,219CurrentTaxYearMinus2YearsAmt
Current Tax Year$14,914CurrentTaxYearAmt
Total$51,796TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,219CurrentTaxYearMinus2YearsAmt
Current Tax Year$14,914CurrentTaxYearAmt
Total$51,796TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$44,258CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,743CurrentTaxYearMinus1YearAmt
Total$103,671TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,099,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,035,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,304,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,618,729CurrentTaxYearMinus1YearAmt
Current Tax Year$1,801,294CurrentTaxYearAmt
Total$6,859,707TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97730PublicSupportCY509Pct
Public Support PY5090.96780PublicSupportPY509Pct
Investment Income CY0.00760InvestmentIncomeCYPct
Investment Income PY0.00830InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,101OtherCostOrOtherBasisAmt
Depreciation$1,620DepreciationAmt
Book Value$6,481BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,168OtherCostOrOtherBasisAmt
Depreciation$23,012DepreciationAmt
Book Value$5,156BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,637TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescShort-term debtDesc
Amt$18,956Amt
FieldValueIRS element (for citing)
Total Liability$18,956TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,819,572TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,819,572RevenueSubtotalAmt
Total Revenue Per Form990$1,819,572TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,635,062TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,635,062ExpensesSubtotalAmt
Total Expenses Per Form990$1,635,062TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Crab Feed, Pride etc.Event1Nm
Gross Receipts Event1$33,581GrossReceiptsEvent1Amt
Gross Revenue Event1$33,581GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,303OtherDirectExpensesEvent1Amt
Gross Receipts Total$33,581GrossReceiptsTotalAmt
Gross Revenue Total Events$33,581GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,303OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,303DirectExpenseSummaryEventsAmt
Net Income Summary$18,278NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Social and Support Groups Our social and support groups aim to increase a sense of community amongst the LGBTQI+ population and decrease isolation. Our social and support groups include both professionally facilitated and peer-led support groups, recovery groups, and social and activity groups for people with various identities. We host movie nights, game nights, summer picnics, theater outings, and more. OTHER PROGRAM SERVICES 5: Health and Wellness Services Our health and wellness services support the creation of a healthy, flourishing, and vibrant LGBTQI+ community in Contra Costa County. Services include Rapid Testing HIV clinics, safer sex information and supplies, and domestic violence information and support services. OTHER PROGRAM SERVICES 6: Kind Hearts Food Pantry has transitioned to our Supply Train Program The Supply Train Program continues to provide essential services to people living with HIV/AIDS and to LGBTQI+ people over the age of 55. Our weekly Supply Train staff and community volunteers deliver food boxes to the homes of people living with HIV/AIDS and qualifying seniors, and weekly we conduct extensive check in calls with all our seniors, especially those who are sick and cannot leave their homes before sheltering in place. Rainbow is a distribution site for the Senior Food Program, Gleanings Program through the Food Bank of Contra Costa and Solano Counties. Additionally, our community members work with registered dietitians that prescribe nutritional supplements to our HIV positive clients that are enrolled in the Extra Helpings Program. OTHER PROGRAM SERVICES 7: Community Mental Health Services Rainbows mental health counseling program aims to increase the resiliency of our community, help stabilize high-risk people with acute mental illness, and help our community thrive. Rainbow provides culturally competent virtual services, such as Individual Therapy, Partners Counseling, and Family Counseling. We also offer coaching sessions for Mental Health professionals on how to work with LGBTQI+ folx. OTHER PROGRAM SERVICES 8: Houseless Transitional Youth Program (HTYP) This program benefits LGBTQI+ youth and young adults from age 12 to 24 who are experiencing houselessness, have been victims of violence, and are in crisis. Client services offered through HTYP are as follows: temporary housing, by providing youth 18 and up with hotel vouchers,furniture,transportation, relocation funds, food,employment, clothing,medication and lock/ window safety. Offers emergency housing to youth that are homeless, at imminent risk of houselessness, and supports their efforts to locate affordable and sustainable housing, and supportive housing. The program supports the whole person by also providing clinical services, (therapy) youth groups continumn of services by following up with youth after they have achieved permanent housing. A HTYP community member shared, If it wasnt for getting in touch with Rainbow I would have killed myself, to be honest. I wouldnt be alive today. Im truly grateful to them for my lifeto be able to speak, to eat, to have a job, to give back to the community that I love and that Im so passionate about.Thats how Rainbow has changed my life: Im still living. Marie, age 24 OTHER PROGRAM SERVICES 9: HIV Prevention ProgramThis program consists of various types of outreach that include social media promotion, HIV+ support groups, social groups and special events that have a focus on male identified people of color and Spanish speaking communities in Contra Costa County. OTHER PROGRAM SERVICES 10: Training, Professional Development & CurriculumWe envision a world where LGBTQI+ peoples dignity is honored and respected in every part of the public and private spheres in which they contribute to society and encounter others. Rainbow facilitates responsive, interactive, hands on, minds on, hearts on learning experiences for all of our participants to grow in their understanding and practices. Additionally, we are developing new LGBTQI+ affirming and expansive curriculum sets for purchase. We offer ongoing professional development groups, workshops, panels, and speakers for companies, organizations, schools, groups and individuals. All revenue from training, professional development groups, and curriculum goes towards supporting Rainbow's programs and services in the community.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe conflict of interest policy agreement form is signed by each board member at the meeting preceding the board elections.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Board of Director meet in a series of meetings to review the ED's performance and set a compensation plan based on comparable regional salary rates.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionFederal Tax Returns are available at guidestar.org and charitynavigator.org
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.

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