2014-04-22T14:15:21-05:00 2013-08-31 200104286 ALBRIGHT HILL & SUMPTER PC 12160 NORTH ABRAMS RD SUITE 412 Dallas TX 75243 990 2012-09-01 751844908 RAINBOW DAYS INC RAIN 8150 NORTH CENTRAL EXPRESSWAY DALLAS TX 75206 CATHEY BROWN 2148870726 2014-01-12 true Jennifer S Hill P00236976 9722705452 2014-04-22 2012 2015-11-30 17:44:51Z CATHEY BROWN 8150 N CENTRAL EXWY 1600 DALLAS TX 75206 1777102 false X WWW.RDIKIDS.ORG X 1982 TX TO INSPIRE AND PREPARE CHILDREN TO LIVE A LIFE FILLED WITH HOPE AND PROMISE. 19 19 30 1347 0 0 1439690 1382545 124360 157492 15206 157 128054 227020 1707310 1767214 0 0 1287897 1247982 0 158142 612219 644013 1900116 1891995 -192806 -124781 966685 787815 68881 22444 897804 765371 TO INSPIRE AND PREPARE CHILDREN TO LIVE A LIFE FILLED WITH HOPE AND PROMISE. false false 1497207 SINCE 1982 RAINBOW DAYS HAS BEEN PROVIDING CHILDREN LIVING IN HIGH - RISK SITUATIONS WITH THE SKILLS THEY NEED TO OVERCOME ADVERSITY AND STAY DRUG - FREE. OVER 170,000 CHILDREN HAVE BEEN SERVED IN THE DALLAS AREA AND OVER 40,700 TRAINING PARTICIPANTS HAVE BEEN TRAINED THROUGHOUT THE UNITED STATES IN HOW TO IMPLEMENT A SUPPORT GROUP OR OTHER PREVENTION PROGRAM WITH CHILDREN IN THEIR COMMUNITY. 1497207 true true false false false false false false true true false false false true 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 true 32 0 true 30 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X X X CATHEY BROWN 2148870726 8150 N CENTRAL EXWY 1600 DALLAS TX 75206 CAROLYN HESS 1.00 X X 0 0 0 CARRIEA FLOWERS 1.00 X X 0 0 0 DREW CULLUM 1.00 X 0 0 0 GEOFF GREEN 1.00 X 0 0 0 GREG PASCUZZI 1.00 X X 0 0 0 JASON HAMMONS 1.00 X 0 0 0 JIM JAMISON 1.00 X X 0 0 0 JODY BISHOP 1.00 X 0 0 0 KAREN CURRIE 1.00 X 0 0 0 KATHERINE ANAND 1.00 X 0 0 0 KRISTEN WORTHINGTON 1.00 X 0 0 0 KURT OPELLA 1.00 X 0 0 0 MATT RAY 1.00 X 0 0 0 MICHAEL JACOBE 1.00 X 0 0 0 MICHELE WILLIAMS 1.00 X 0 0 0 SEUNG HONG 1.00 X 0 0 0 SHEELA RAMASWAMY 1.00 X 0 0 0 TOBY FAILS 1.00 X X 0 0 0 WILLIAM TOLES 1.00 X 0 0 0 CATHEY BROWN 40.00 X X 95481 0 13090 GENE ZHU 20.00 X 46076 0 3681 141557 0 16771 0 false false false 121580 950990 309975 1382545 FEES FOR SERVICE 900099 157492 157492 157492 157 157 233564 9888 223676 223676 OTHER INCOME 900099 3344 3344 3344 1767214 160836 0 223833 X 141557 122387 5816 13354 944346 816461 38797 89088 81139 71216 2271 7652 80940 70966 2260 7714 11750 9473 2277 196371 102856 87515 6000 46564 33290 13274 26304 18156 8148 115601 106912 8689 52914 36558 16356 16620 9486 7134 SUPPLIES 110971 66548 10089 34334 DRUG SCREENING 5060 4934 126 CAMP EXPENSES 25136 25136 ADMINISTRATION/OTHER 36722 2828 33894 1891995 1497207 236646 158142 57662 18200 92583 152135 346172 206051 11411 9926 12932 371 69819 69819 436478 391685 9447 9447 966685 787815 60855 21913 1127 6899 531 68881 22444 X 660905 677038 234399 85833 2500 2500 897804 765371 966685 787815 -124781 -7652 0 X false true X true true true X 1913633 1811935 1615143 1439690 1382545 8162946 1913633 1811935 1615143 1439690 1382545 8162946 8162946 21169 20805 24100 15206 157 81437 12148 12395 6094 4257 3344 38238 8282621 1566086 0.98560 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 1.00000 false false false 69819 69819 DEPOSITS 9447 9447 ACCRUED RENT 531 531 X 2009477 -7652 240027 9888 242263 1767214 1767214 2141910 240027 9888 249915 1891995 1891995 D9 Other revenues non included on Form 990 Part XI line 2d SPECIAL EVENT EXPENSE $9,888. D11 Other expenses not included on Form 990 Part XII line 2d SPECIAL EVENT EXPENSE $9,888. D13 Footnote for uncertain tax position under FIN 48 Part X THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE AUGUST 31, 2009. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF AUGUST 31, 2013. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2013. POG LUNCHEON 233564 233564 9888 233564 233564 9888 9888 223676 O01 Governing body meeting documentation Part VI line 8a MINUTES ARE MAINTAINED FOR ALL BOARD MEETINGS. O02 Committee meeting documentation Part VI line 8b MINUTES ARE MAINTAINED FOR ALL MAJOR COMMITTEE MEETINGS. O03 Form 990 governing body review Part VI line 11 A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION9S BOARD FOR THEIR REVIEW PRIOR TO ITS FILING. O04 Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. O05 CEO executive director top management comp Part VI line 15a THE PROCESS OF DETERMINING COMPENSATION OF THE ORGANIZATION9S EXECUTIVE DIRECTOR, CEO, TOP MANAGEMENT AND KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATON OF THE DELIBERATION AND DECISION. O06 Other officer or key employee compensation Part VI line 15b SEE DESCRIPTION ABOVE RE: OFFICERS/KEY EMPLOYEES. O07 Form 990 availability to public Part VI line 18 THE FORM 990 IS AVAILABLE FOR REVIEW ON THE ORGANIZATION9S WEBSITE, OTHER WEBSITES, AND UPON REQUEST AT THE ORGANIZATIONS ADMINISTRATIVE OFFICE. O08 Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION9S ADMINISTRATIVE OFFICE. O09 List of other fees for services expenses Part IX line 11g GRANT WRITER $3,113 CONTRACT FACILITATORS $69,938 ORGANIZTIONAL CONSULTANT $9,843 OTHER MISCELLANEOUS CONTRACTS $101,904 PUBLIC RELATIONS $11,573