2016-05-11T15:38:28-07:00 2015-06-30 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2014-07-01 680375857 Rainbow Community Center of Contra Costa County RAIN 9256920090 2118 Willow Pass Road Concord CA 94520 Rev Will McGarvey Secretary 2016-05-11 true Madeleine M Rocamora EA P00495614 9256030800 2014 2016-08-17 19:52:53Z Rev Will McGarvey 2118 Willow Pass Road 500 Concord CA 94520 1126678 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 11 42 100 0 869638 1035981 36937 28759 18765 16087 16340 35832 941680 1116659 0 0 704715 920211 0 46854 292933 310948 997648 1231159 -55968 -114500 737228 739199 16946 121055 720282 618144 To build community and promote well-being among lesbian, gay, bisexual, transgender, queer and questioning persons and our allies. false false 1024625 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 1200 readers. 1024625 true true 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 false false false false false false false false false false false false false true 13 0 true 42 true false false false false false false true true false 0 false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false CA X The Organization 9256920090 2118 Willow Pass Road 500 Concord CA 94519 Bob Switzer Board Member 2.00 0.00 X 0 0 0 Leslie Tahakashi President 2.00 0.00 X X 0 0 0 Rev Will McGarvey Secretary 5.00 0.00 X X 0 0 0 Leslie Stewart Treasurer 2.00 0.00 X X 0 0 0 Kathy Roberts Board Member 2.00 0.00 X 0 0 0 Ken Carlson Board Member 2.00 0.00 X 0 0 0 Douglas Cyr Board Member 2.00 0.00 X 0 0 0 Gerardo Valencia Youth Brd Rep 2.00 0.00 X 0 0 0 Daphne Call Youth Brd Rep 2.00 0.00 X 0 0 0 Dannie Garcia Youth Brd Rep 2.00 0.00 X 0 0 0 Danielle Wilson Youth Brd Rep 2.00 0.00 X 0 0 0 Ben-David Barr Exec Director 40.00 0.00 X 78520 0 0 78520 0 false false false 0 894035 141946 600 1035981 Thrift store 28759 28759 28759 16087 16087 0 0 0 0 28760 10019 18741 0 0 Miscellaneous 17091 17091 17091 1116659 61937 0 0 0 0 78520 68167 7393 2960 0 737981 640675 69481 27825 0 33469 19990 12647 832 70241 41954 26543 1744 0 0 0 0 0 0 93752 83021 8311 2420 504 504 0 6286 4962 1284 40 0 105624 95443 9197 984 6427 5903 277 247 0 0 0 0 2274 2274 9373 1180 8193 Supplies 34170 30206 2794 1170 Miscellaneous 12433 6802 860 4771 Internet web page 11312 10208 1053 51 Printing and Publications 9476 5963 953 2560 19317 9647 8420 1250 1231159 1024625 159680 46854 133287 58952 0 110628 175238 0 0 0 0 0 7821 1316 18595 14972 5897 3623 469630 493063 0 0 0 9965 7007 737228 739199 14717 59096 2229 954 61005 16946 121055 X 202313 149245 517969 468899 720282 618144 737228 739199 -114500 12362 X true X true X true false X 754856 1165341 1172420 869638 1035981 4998236 5307 29281 36937 28759 100284 0 0 0 754856 1170648 1201701 906575 1064740 5098520 0 0 5098520 14043 153937 19686 18765 16087 222518 0 14043 153937 19686 18765 16087 222518 0 11815 15049 32264 31204 45851 136183 780714 1339634 1253651 956544 1126678 5457221 0.93430 0.93740 0.04080 0.04290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18595 14972 3623 3623 X 1177440 12362 38400 10019 60781 1116659 1116659 1279578 38400 10019 48419 1231159 1231159 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 $10019 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses $10019 X X X X X X X false Crab Feed 28760 28760 1260 8343 416 28760 28760 1260 8343 416 10019 18741 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 $3600. The board member signed a conflict of interest form. Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURNS ARE 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 DISTRIBUTES COPIES OF THE COMPLETE RETURNS TO THE BOARD OF DIRECTORS. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO 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 WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING, OR THE 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 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