2019-05-07T10:33:48-07:00 2018-06-30 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2017-07-01 680375857 Rainbow Community Center of Contra Costa County RAIN 9256920090 2118 Willow Pass Road Concord CA 94520 John Haberkorn Treasurer 2019-05-07 true Husne Siddiqui-Khan P01958878 9256030800 2017 2019-02-21 02:37:17Z John Haberkorn 2118 Willow Pass Road 500 Concord CA 94520 1073140 false false X www.rainbowcc.org X 1996 CA To build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies. 11 10 41 150 0 1041415 973267 13812 49577 12816 12847 31659 19638 1099702 1055329 9591 0 736251 773302 0 21683 302415 385792 1038666 1168685 61036 -113356 745716 616472 98327 61122 647389 555350 To build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies. false false 868762 9591 49577 Support for lesbian/gay/transgender individuals. Social services to underserved segments of the LGBT community, including food assistance and support for seniors and those living with HIV/AIDS. Youth programs to provide a safe place for LGBT youth and peer and mentor support. Mental health counseling, including work with families of LGBT youth, and community support groups. Educational speakers bureau and cultural competency training. Weekly e-mail newsletter sent to approximately 4,000 readers. Social media contacts reached 10,000 weekly. 868762 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true 4 0 true 41 true false false false false false false true true false 0 false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false CA X X The Organization 9256920090 2118 Willow Pass Road 500 Concord CA 94519 X X Ken Carlson President 2.00 0.00 X X 0 0 0 Joanna Ceponis Secretary 2.00 0.00 X X 0 0 0 John Haberkorn Treasurer 2.00 0.00 X X 0 0 0 Gerardo Valencia Vice President 2.00 0.00 X X 0 0 0 Elba Goosetree Board Member 2.00 0.00 X 0 0 0 Dodi Zotigh BOARD MEMBER 2.00 0.00 X 0 0 0 Chris Spanos Board Member 2.00 0.00 X 0 0 0 Wallace Yan BOARD MEMBER 2.00 0.00 X 0 0 0 Vanessa Blum BOARD MEMBER 1.00 0.00 X 0 0 0 Rik Newby BOARD MEMBER 1.00 0.00 X 0 0 0 Philip Arca Interim ED 40.00 0.00 X 0 0 0 Ben-David BarFeb18 Former Executive Director 40.00 0.00 X 81120 0 0 81120 0 true false false 0 850801 122466 973267 Fees and other revenue 624100 28761 28761 Thrift store 624200 20816 20816 49577 12847 12847 0 0 0 0 37449 17811 19638 0 0 0 1055329 62424 X 9591 9591 0 0 0 62925 59354 2948 623 0 588716 555307 27576 5833 0 59638 31596 23642 4400 62023 49499 11701 823 0 0 0 0 0 0 154915 40389 112240 2286 1358 936 240 182 26005 18903 7102 5107 1802 3305 0 131963 77961 54002 2809 2315 88 406 0 0 3492 886 2598 8 0 1154 1154 10117 7302 2815 Equipment and equipment repair 16007 6472 7360 2175 Taxes, licenses and fees 10858 223 10413 222 Miscellaneous 8810 3148 2591 3071 Investment expenses 5889 5889 7308 3078 2576 1654 1168685 868762 278240 21683 76337 92826 0 173213 100209 0 0 0 0 0 18804 18072 18072 1154 0 482177 395256 0 0 0 12835 9377 745716 616472 56018 61122 1336 40973 98327 61122 X 207021 212734 440368 342616 647389 555350 745716 616472 -113356 21317 X false true X true false X 869938 1035981 1042928 1023423 973267 4945537 36937 28759 29123 13812 49577 158208 0 0 0 906875 1064740 1072051 1037235 1022844 5103745 0 0 5103745 18765 16087 14237 12816 12847 74752 0 18765 16087 14237 12816 12847 74752 0 31204 45850 44244 49670 170968 956844 1126677 1130532 1099721 1035691 5349465 0.95410 0.94880 0.01400 0.01470 X 18072 18072 1166551 21317 72094 17811 111222 1055329 1055329 1258590 72094 17811 89905 1168685 1168685 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct Fundraising Expenses $17811 Part XII, Line 2d: Other expenses and losses per audited F/S Direct Fundraising Expenses $17811 X X X X X X false Crab Feed 26211 26211 13316 Pride Picnic 11238 11238 4495 37449 37449 17811 17811 19638 X X X false false false false false false false false false false Ben-David BarFeb18 Former Executive Director 81120 81120 Form 990, Part VI, Line 11b: Form 990 Review Process The 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 Conflicts The 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 Management The 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 Inspection Federal Tax Returns are available at guidestar.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing 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.