2018-04-26T11:01:39-07:00 2017-06-30 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2016-07-01 680375857 Rainbow Community Center of Contra Costa County RAIN 9256920090 2118 Willow Pass Road Concord CA 94520 Cliff Fahey Treasurer 2018-04-26 true Husne Siddiqui-Khan P01958878 9256030800 2016 2021-01-29 14:40:06Z Cliff Fahey 2118 Willow Pass Road 500 Concord CA 94520 1117713 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. 10 9 39 100 0 1042928 1041415 29123 13812 14237 12816 32407 31659 1118695 1099702 0 0 869136 736251 0 20472 323391 302415 1192527 1038666 -73832 61036 657450 745716 107652 98327 549798 647389 To build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies. false false 893151 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. 893151 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false true false false false false false false false false false false true 12 0 true 39 true false false false false false false true true false 0 false false false false false false false false false false X 10 9 true 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 Ken Carlson President 2.00 0.00 X X 0 0 0 Joanna Ceponis Secretary 2.00 0.00 X X 0 0 0 Cliff Fahey Treasurer 5.00 0.00 X X 0 0 0 Dodi Zotigh Vice President 2.00 0.00 X X 0 0 0 Kathy Roberts Board Member 2.00 0.00 X 0 0 0 Rev Will McGarvey BOARD MEMBER 2.00 0.00 X 0 0 0 Jo Call Board Member 2.00 0.00 X 0 0 0 Elba Goostree BOARD MEMBER 2.00 0.00 X 0 0 0 Gerardo Valencia BOARD MEMBER 2.00 0.00 X 0 0 0 Ben-David Barr Exec. Director 40.00 0.00 X 80000 0 0 80000 0 false false false 0 891083 150332 17992 1041415 Thrift store 624200 13812 13812 13812 12816 12816 0 0 0 0 37907 18011 19896 0 0 Miscellaneous 900099 11763 11763 11763 1099702 38391 0 0 0 0 81120 77293 2345 1482 0 580242 552864 16770 10608 0 10729 2427 8164 138 64160 14515 48821 824 0 0 0 0 0 0 66178 51168 12193 2817 1405 1255 150 25806 23165 2641 14738 13053 1495 190 0 105759 101012 4747 0 0 3011 2688 136 187 1841 688 1153 0 1125 1125 11039 3634 7405 GRANTS expenses paid 23202 23202 In-Kind goods 17992 17992 Miscellaneous 9434 1835 7599 Investment expenses 5904 5865 39 14981 6360 4434 4187 1038666 893151 125043 20472 13266 76337 0 170144 173213 0 0 0 0 0 1316 0 18072 16918 2279 1154 463688 482177 0 0 0 6757 12835 657450 745716 43967 56018 1336 63685 40973 107652 98327 X 109430 207021 440368 440368 549798 647389 657450 745716 X 61036 36555 X false true X true false X 1172420 869938 1035981 1042928 1023423 5144690 29281 36937 28759 29123 13812 137912 0 0 0 1201701 906875 1064740 1072051 1037235 5282602 0 0 5282602 19686 18765 16087 14237 12816 81591 0 19686 18765 16087 14237 12816 81591 0 32264 31204 45850 44244 49670 203232 1253651 956844 1126677 1130532 1099721 5567425 0.94880 0.93260 0.01470 0.03840 X 18072 16918 1154 1154 X 1242418 36555 88150 18011 142716 1099702 1099702 1144827 88150 18011 106161 1038666 1038666 Part X : FIN48 Footnote The Center is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California Revenue and Taxation Code. The Center has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $18011 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $18011 X X X X X X X false Crab Feed 30940 30940 5155 10662 2194 30940 30940 5155 10662 2194 18011 12929 Robert Switzer BOARD MEMBER 4550 JANITORIAL SERVICES false Kathy Roberts BOARD MEMBER 280 NOTARY SERVICES false Schedule L, Part V Supplemental Information ONE OF THE BOARD MEMBERS (ROBERT SWITZER) PROVIDES JANITORIAL SERVICES TO THEORGANIZATION. THE ORGANIZATION RECEIVES AN INVOICE FOR THE SERVICES IN AN ARMLENGTH TRANSACTION ON A MONTH-TO-MONTH BASIS. THE TOTAL AMOUNT PAID FOR SERVICESPROVIDED WAS $4,550.00. THE BOARD MEMBER SIGNED A CONFLICT OF INTEREST FORM.ONE OF THE BOARD MEMBERS (KATHY ROBERTS) PERFORMS NOTARY SERVICES FOR THEORGANIZATION. THE ORGANIZATION RECEIVES INVOICES FROM HER IN AN ARM LENGTHTRANSACTION ON A MONTH-TO-MONTH BASIS. THE TOTAL AMOUNT PAID FOR SERVICES PROVIDEDWAS $280.00. THE BOARD MEMBER SIGNED A CONFLICT OF INTEREST FORM. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et -One of the board members (Robert Switzer) provides janitorial services to the organization. The organization receives an invoice for the services in an arm length transaction on a month-to-month basis. The total amount paid for services provided was $4,550. The board member signed a conflict of interest form.-One of the board members (Kathy Roberts) performs notary services for the organization. The organization receives invoices from her in an arm length transaction on a month-to-month basis. The total amount paid for services provided was $280. The board member signed a conflict of interest form. 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. Other Changes In Net Assets Or Fund Balances - Other Increases Unrealized Gain/(Loss) = $36555