RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY (EIN 68-0375857)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-02
IRS object ID
202610619349300781
Schema version
2024v5.2
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)
Return2026-03-02T12:29:42-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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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 Begin2024-07-01TaxPeriodBeginDt

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 Line12380 Salvio Street 301AddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJorge ChamorroPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2026-03-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHasina Sabrina ChowdhuryPreparerPersonNm
PTINP03013259PTIN
Phone9256030800PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJorge ChamorroPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12380 Salvio Street 301AddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,494,629GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,517,617PYContributionsGrantsAmt
CY Contributions Grants$1,415,695CYContributionsGrantsAmt
PY Program Service Revenue$115,321PYProgramServiceRevenueAmt
CY Program Service Revenue$78,930CYProgramServiceRevenueAmt
PY Investment Income$485PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,633,423PYTotalRevenueAmt
CY Total Revenue$1,494,629CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,165,303PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$892,340CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,020CYTotalFundraisingExpenseAmt
PY Other Expenses$587,145PYOtherExpensesAmt
CY Other Expenses$380,979CYOtherExpensesAmt
PY Total Expenses$1,752,448PYTotalExpensesAmt
CY Total Expenses$1,273,319CYTotalExpensesAmt
PY Revenues Less Expenses-$119,025PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$221,310CYRevenuesLessExpensesAmt
Total Assets BOY$670,242TotalAssetsBOYAmt
Total Assets EOY$805,748TotalAssetsEOYAmt
Total Liabilities BOY$435,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$351,672TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$234,266NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$454,076NetAssetsOrFundBalancesEOYAmt
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$1,036,918ExpenseAmt
Revenue$78,930RevenueAmt
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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

DescDesc
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.
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.
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. This program was eliminated in August 2023 due to funding.
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.
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
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.
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.
FieldValueIRS element (for citing)
Total Program Service Expenses$1,036,918TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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
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Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
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Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
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Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
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Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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Other WebsiteYes (X)OtherWebsiteInd
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 Line12380 Salvio Street 301AddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94519ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jonathan Lee
Secretary2.000.00Yes (X)Yes (X)$72,053$0$0
Jorge Chamorro
Executive Dir.40.000.00Yes (X)$57,065$0$0
Jassy Mopera
President2.000.00Yes (X)Yes (X)$0$0$0
DMarco Anthony
Board Member2.000.00Yes (X)$0$0$0
Justin David Wilson
Financial Off.2.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,118TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
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Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,232,945GovernmentGrantsAmt
All Other Contributions$182,750AllOtherContributionsAmt
Total Contributions$1,415,695TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFees and other revenueDesc
Business624100BusinessCd
Total Revenue Column$78,930TotalRevenueColumnAmt
Related Or Exempt Func Income$78,930RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$78,930TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Royalties Revenue RoyaltiesRevenueGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

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Total Revenue Column$1,494,629TotalRevenueColumnAmt
Related Or Exempt Func Income$78,930RelatedOrExemptFuncIncomeAmt
Exclusion$4ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

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Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

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Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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Total$129,118TotalAmt
Program Services$122,520ProgramServicesAmt
Management And General$6,598ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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Total$641,271TotalAmt
Program Services$608,502ProgramServicesAmt
Management And General$32,769ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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Total$57,827TotalAmt
Program Services$55,008ProgramServicesAmt
Management And General$2,819ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

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Total$64,124TotalAmt
Program Services$60,999ProgramServicesAmt
Management And General$3,125ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

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Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$131,470TotalAmt
Management And General$131,470ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,113TotalAmt
Program Services$5,958ProgramServicesAmt
Management And General$18,480ManagementAndGeneralAmt
Fundraising$4,675FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$486TotalAmt
Program Services$156ProgramServicesAmt
Management And General$314ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,778TotalAmt
Program Services$19,152ProgramServicesAmt
Management And General$14,546ManagementAndGeneralAmt
Fundraising$7,080FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,507TotalAmt
Program Services$122,175ProgramServicesAmt
Management And General$4,332ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$113TotalAmt
Program Services$53ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

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Total$0TotalAmt

Interest InterestGrp

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Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,110TotalAmt
Management And General$1,110ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,563TotalAmt
Program Services$14,768ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Event expenses$10,922$8,673$2,249
MSW Intern Stipends$10,609$10,609
Licenses & Permits$10,373$6,898$3,475
Loss on Sale of Asset$1,818$1,818

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,117TotalAmt
Program Services$1,447ProgramServicesAmt
Management And General$670ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,273,319TotalAmt
Program Services$1,036,918ProgramServicesAmt
Management And General$222,381ManagementAndGeneralAmt
Fundraising$14,020FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$244,608BOYAmt
EOY$308,416EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,892BOYAmt
EOY$162,902EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$330,264BOYAmt
EOY$311,862EOYAmt

Accounts Receivable AccountsReceivableGrp

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EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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BOY$1,925BOYAmt
EOY$4,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,259LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,626LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,563BOYAmt
EOY$3,633EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$54,990BOYAmt
EOY$14,898EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$670,242BOYAmt
EOY$805,748EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,774BOYAmt
EOY$4,495EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$24,634EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$411,202BOYAmt
EOY$322,543EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$435,976BOYAmt
EOY$351,672EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$234,266BOYAmt
EOY$357,005EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$97,071EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$234,266BOYAmt
EOY$454,076EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$670,242BOYAmt
EOY$805,748EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$221,310ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,500OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$1,646,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,473,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,742,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,517,617CurrentTaxYearMinus1YearAmt
Current Tax Year$1,415,695CurrentTaxYearAmt
Total$7,795,882TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,321CurrentTaxYearMinus1YearAmt
Current Tax Year$78,930CurrentTaxYearAmt
Total$615,576TotalAmt

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$1,786,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,603,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,894,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,632,938CurrentTaxYearMinus1YearAmt
Current Tax Year$1,494,625CurrentTaxYearAmt
Total$8,411,458TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,666CurrentTaxYearMinus1YearAmt
Current Tax Year$15,162CurrentTaxYearAmt
Total$18,828TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,666CurrentTaxYearMinus1YearAmt
Current Tax Year$15,162CurrentTaxYearAmt
Total$18,828TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,392,630PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$21,012TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$485CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$21,012TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,801,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,603,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,900,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,633,423CurrentTaxYearMinus1YearAmt
Current Tax Year$1,494,630CurrentTaxYearAmt
Total$8,432,470TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99530PublicSupportCY509Pct
Public Support PY5090.99600PublicSupportPY509Pct
Investment Income CY0.00250InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,259OtherCostOrOtherBasisAmt
Depreciation$7,626DepreciationAmt
Book Value$3,633BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,633TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Accrued expenses$44,276
Credit Cards$161
Long Term Liabilities$9,076
Other Current Liabilities$246,290
Payroll Liabilities$22,740
FieldValueIRS element (for citing)
Total Liability$322,543TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 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, Section B, Line 12cThe conflict of interest policy agreement form is signed by each board member at the meeting preceding the board elections.
Form 990, Part VI, Section B, Line 15aBased on market rates and Rainbows financial capacity, the Executive Directors salary has been determined.
Form 990, Part VI, Section C, Line 18Federal Tax Returns are available at guidestar.org and charitynavigator.org
Form 990, Part VI, Section C, Line 19Governing 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.
Form 990, Part XI, Line 9Bad debt = -$1500

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