RAINBOW RAILROAD USA INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- RAINBOW RAILROAD USA INC (EIN 47-4896980)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-12
- IRS object ID
- 202621329349307717
- Schema version
- 2025v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T21:02:12-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474896980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINBOW RAILROAD USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIN | BusinessNameControlTxt |
| Phone | 6468776389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 5TH AVENUE UNIT 15-135 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MUNEER PANJWANI | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6468776389 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MUNEER PANJWANI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 5TH AVENUE UNIT 15-135 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,691,209 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAINBOWRAILROAD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | RAINBOW RAILROAD PROVIDES HUMANITARIAN ASSISTANCE AND PROTECTION TO INDIVIDUALS FACING PERSECUTION OR VIOLENCE BASED ON THEIR SEXUAL ORIENTATION AND GENDER. THE ORGANIZATION SUPPORTS PEOPLE SEEKING SAFETY FROM STATE-ENABLED VIOLENCE AND MURDER IN COUNTRIES ALL OVER THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,912,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,607,330 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $81,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,791 | PYOtherRevenueAmt |
| CY Other Revenue | $2,228 | CYOtherRevenueAmt |
| PY Total Revenue | $3,009,358 | PYTotalRevenueAmt |
| CY Total Revenue | $3,691,209 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,085,611 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,151,533 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $863,831 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $946,553 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $168,096 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $309,628 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $860,634 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,619,762 | PYOtherExpensesAmt |
| CY Other Expenses | $1,540,960 | CYOtherExpensesAmt |
| PY Total Expenses | $3,737,300 | PYTotalExpensesAmt |
| CY Total Expenses | $3,948,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$727,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$257,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,078,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,320,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $564,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,013,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,756,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAINBOW RAILROAD PROVIDES HUMANITARIAN ASSISTANCE AND PROTECTION TO INDIVIDUALS FACING PERSECUTION OR VIOLENCE BASED ON THEIR SEXUAL ORIENTATION AND GENDER. THE ORGANIZATION SUPPORTS PEOPLE SEEKING SAFETY FROM STATE-ENABLED VIOLENCE AND MURDER IN COUNTRIES ALL OVER THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,904,184 | ExpenseAmt |
| Grant | $1,151,533 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EMERGENCY AND HUMANITARIAN SUPPORT PROGRAMS:IN 2025, WE FOCUSED ON OUR EMERGENCY TRAVEL SUPPORT (ETS) AND FIVE(5) COMPLIMENTARY PATHWAY PROGRAMS, WHERE WE SUPPORTED A TOTAL OF 25,376 INDIVIDUALS. ETS PROVIDES LIFE SAVING ADVICE AND RESOURCES, IN 2025 WE EVACUATED 85 INDIVIDUALS THROUGH THIS PROGRAM. CASH ASSISTANCE:WE PROVIDED LIFESAVING SUPPORT TO INDIVIDUALS AT RISK OF PERSECUTION BECAUSE OF THEIR SEXUAL ORIENTATION. IN 2025 WE SUPPORTED 355 INDIVIDUALS WITH DIRECT CASH ASSISTANCE, WHICH WAS USED FOR ACCOMMODATIONS, FOOD, HEALTHCARE, TRANSPORTATION AND COMMUNICATION ETC.GRASSROOTS MOBILIZATION AND CRISIS RESPONSE:IN COLLABORATION WITH THE LOCAL PARTNERS ORGANIZATION, IN 2025, WE BUILT AND SUSTAINED PARTNERSHIPS WITH 83 ORGANIZATIONS ACROSS 48 COUNTRIES AND 7 REGIONS, WITH THE AID OF OUR PARTNERS, WE SUPPORTED 17,855 INDIVIDUALS USING THIS PATHWAY. POST-RELOCATION:IN 2025, WE EXPANDED OUR POST-RELOCATION SUPPORT FOR LGBTQI+ INDIVIDUALS. THIS SUPPORT INCLUDES THE HOUSING AND LIVELIHOOD ASSISTANCE FUND (HLAF) WHICH PROVIDES EMERGENCY CASH ASSISTANCE GRANTS DIRECTLY TO LGBTQI+ ASYLUM SEEKERS AND OTHER LGBTQI+ MIGRANTS IN THE USA AND CANADA. THIS ALSO INCLUDES OUR COMMUNITY SUPPORT TEAM (CST) PROGRAM, WHERE VOLUNTEER TEAMS PARTNER WITH RAINBOW RAILROAD TO PROVIDE FINANCIAL SUPPORT, HOUSING ASSISTANCE/RESOURCES, AND COMMUNITY INTEGRATION SUPPORT TO LGBTQI+ ASYLUM SEEKERS. IN 2025, 10 VOLUNTEER TEAMS PARTICIPATED IN THE CST PROGRAM AND WELCOMED 12 LGBTQI+ NEWCOMERS TO THE UNITED STATES. THE NEWCOMERS ARRIVED FROM THE DOMINICAN REPUBLIC, HONDURAS, UGANDA, JAMAICA, VENEZUELA, BANGLADESH, IRAN, UZBEKISTAN, AND EGYPT. ULTIMATELY, WE SUPPORTED 143 INDIVIDUALS THROUGH OUR POST-RELOCATION PROGRAM. | Desc |
| Total Program Service Expenses | $2,904,184 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN NWEKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6468776389 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 5TH AVENUE UNIT 15-135 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MUNEER PANJWANI | |||||||
| CHAIR EFF. 6/2025 | 6.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRUCE KOFF | |||||||
| CHAIR THRU 6/2025 | 6.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIAN MORRIS | |||||||
| VICE CHAIR EFF. 6/2025 | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHREYA SHAH | |||||||
| TREASURER EFF. 6/2025 | 6.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IAN GREGOIRE | |||||||
| TREASURER THRU 6/2025 | 6.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MALIK BROWN | |||||||
| SECRETARY | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAROLINE KATUS | |||||||
| DIRECTOR EFF. 2/2025 | 5.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MCFARLANE | |||||||
| INTERIM CEO, HEAD OF OPERATIONS | 37.50 | 0.00 | Yes (X) | $0 | $163,130 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $163,130 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AVALON CONSULTING GROUP INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 BAY RIDGE AVE UNIT 323 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING STRATEGY DEVELOPMENT | ServicesDesc |
| Compensation | $211,243 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,607,330 | AllOtherContributionsAmt |
| Noncash Contributions | $13,896 | NoncashContributionsAmt |
| Total Contributions | $3,607,330 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,651 | TotalRevenueColumnAmt |
| Exclusion | $81,651 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAVEL COST RECOVERY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,228 | TotalRevenueColumnAmt |
| Exclusion | $2,228 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,691,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,879 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,533 | TotalAmt |
| Program Services | $1,151,533 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,161 | TotalAmt |
| Program Services | $516,527 | ProgramServicesAmt |
| Fundraising | $236,634 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,716 | TotalAmt |
| Program Services | $117,576 | ProgramServicesAmt |
| Fundraising | $19,140 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,676 | TotalAmt |
| Program Services | $40,483 | ProgramServicesAmt |
| Fundraising | $16,193 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,054 | TotalAmt |
| Management And General | $2,054 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,010 | TotalAmt |
| Management And General | $38,010 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,628 | TotalAmt |
| Fundraising | $309,628 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,911 | TotalAmt |
| Program Services | $383 | ProgramServicesAmt |
| Management And General | $37,294 | ManagementAndGeneralAmt |
| Fundraising | $92,234 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,086 | TotalAmt |
| Fundraising | $11,086 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,004 | TotalAmt |
| Program Services | $24,451 | ProgramServicesAmt |
| Management And General | $54,553 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,894 | TotalAmt |
| Management And General | $547 | ManagementAndGeneralAmt |
| Fundraising | $79,347 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,560 | TotalAmt |
| Program Services | $14,686 | ProgramServicesAmt |
| Fundraising | $5,874 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,892 | TotalAmt |
| Program Services | $309,836 | ProgramServicesAmt |
| Management And General | $18,542 | ManagementAndGeneralAmt |
| Fundraising | $61,514 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,131 | TotalAmt |
| Management And General | $4,131 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
| Management And General | $1,352 | ManagementAndGeneralAmt |
| Fundraising | $684 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPORT EXPENSE | $682,319 | $682,319 | ||
| RECRUITMENT EXPENSE | $45,576 | $7,476 | $25,299 | $12,801 |
| RELATIONSHIP DEVELOP. | $31,920 | $29,146 | $2,074 | $700 |
| EVENT EXPENSES | $24,167 | $9,368 | $14,799 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,948,674 | TotalAmt |
| Program Services | $2,904,184 | ProgramServicesAmt |
| Management And General | $183,856 | ManagementAndGeneralAmt |
| Fundraising | $860,634 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,108 | BOYAmt |
| EOY | $739,164 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,019 | BOYAmt |
| EOY | $2,426,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,381 | BOYAmt |
| EOY | $121,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,589 | BOYAmt |
| EOY | $27,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,012 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,243 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,126 | BOYAmt |
| EOY | $5,769 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,428 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078,651 | BOYAmt |
| EOY | $3,320,210 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,041 | BOYAmt |
| EOY | $41,865 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $522,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,041 | BOYAmt |
| EOY | $564,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,610 | BOYAmt |
| EOY | $2,756,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,610 | BOYAmt |
| EOY | $2,756,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,078,651 | BOYAmt |
| EOY | $3,320,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$257,465 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,242,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,091,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,155,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,537,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,607,330 | CurrentTaxYearAmt |
| Total | $19,634,273 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,242,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,091,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,155,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,537,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,607,330 | CurrentTaxYearAmt |
| Total | $19,634,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,600,330 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,033,943 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,651 | CurrentTaxYearAmt |
| Total | $340,932 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,228 | CurrentTaxYearAmt |
| Total | $8,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,983,501 | TotalSupportAmt |
| Public Support CY170 | 0.75230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2023 AMOUNT: $ 6,068. 2025 AMOUNT: $ 2,228. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,243 | DepreciationAmt |
| Book Value | $5,769 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,769 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $522,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $522,200 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,691,068 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,233 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,233 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,680,835 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,374 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,374 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,691,209 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,948,533 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,233 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,233 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,938,300 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $10,374 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $10,374 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,948,674 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR ALL PERIODS SINCE DECEMBER 31, 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | THIRD-PARTY EVENT EXPENSE NETTED AGAINST REVENUE 10,374. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | THIRD-PARTY EVENT EXPENSE NETTED AGAINST REVENUE 10,374. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT | $58,231 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT | $14,330 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT | $316,500 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT | $199,124 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT | $50,885 |
| NORTH AMERICA | 1 | 60 | GRANTMAKING | $1,151,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 60 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Subtotal Spent | $1,790,603 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,790,603 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Purpose Of Grant | PROVIDES FUNDS TO RAINBOW RAILROAD'S MISSION TO HELP LESBIAN, GAY, BISEXUAL AND TRANS-IDENTIFIED (LGBT) PEOPLE AS THEY SEEK SAFE HAVEN FROM STATE ENABLED VIOLENCE, MURDER OR PERSECUTION IN COUNTRIES ALL OVER THE WORLD. | PurposeOfGrantTxt |
| Cash Grant | $1,151,533 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ONCE A WRITTEN REQUEST IS RECEIVED, RAINBOW RAILROAD ENGAGES IN A RIGOROUS PROCESS IN IDENTIFYING THE PEOPLE WHO RECEIVE ASSISTANCE. WE HAVE DEDICATED VOLUNTEERS AND STAFF WHO INTERVIEW THE CASE INDIVIDUALS AND MONITOR THEIR NEED FOR SUPPORT. AFTER PERFORMING DUE DILIGENCE, RAINBOW RAILROAD THEN PROVIDES TRAVEL SUPPORT BY PURCHASING FLIGHTS AND HOTELS DIRECTLY FROM THE TRAVEL AGENCY FOR THE INTENDED RECIPIENTS. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE AVALON CONSULTING GROUP INC | ||||||||
| 1011 BAY RIDGE AVE UNIT 323 | ANNAPOLIS | MD | 21403 | FUNDRAISING STRATEGY DEVELOPMENT | 0 | $173,479 | $211,243 | -$37,764 |
| ORR GROUP INC | ||||||||
| 3000 K STREET NW SUITE E280 | WASHINGTON | DC | 20007 | FUNDRAISING STRATEGY DEVELOPMENT | 0 | $0 | $98,385 | -$98,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $173,479 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $309,628 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$136,149 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA MCFARLANE | PersonNm |
| Title | INTERIM CEO, HEAD OF OPERATIONS | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $163,130 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $163,130 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5, AND PART V, LINE 2A | THE ORGANIZATION CONTRACTED WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN EXTERNAL ACCOUNTING FIRM. THE ORGANIZATION ASSISTS WITH THE COMPLETION OF THE NARRATIVE PARTS OF THE FORM 990 WHILE THE OUTSIDE ACCOUNTING FIRM COMPLETES THE REMAINDER OF THE FORM. ONCE THE FORM 990 IS COMPLETED AND PREPARED, THE OUTSIDE ACCOUNTING FIRM SHARES THE 990 WITH THE ORGANIZATION'S CONTROLLER, CHIEF EXECUTIVE OFFICER AND SENT TO BOARD ELECTRONICALLY PRIOR TO FILING THE FORM WITH THE IRS. THE FORM 990 IS FILED WITH THE IRS FOLLOWING THE REVIEW AND APPROVED BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER |
| FORM 990, PART VI, SECTION B, LINE 12C | IN LINE WITH COMPANY POLICY, BOARD AND JOINT COMMITTEE MEMBERS ARE EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST PRIOR TO THEIR NOMINATION OR ELECTION. IF A CONFLICT ARISES AFTER APPOINTMENT, IT MUST BE DISCLOSED PROMPTLY TO THE CHAIR, THE FULL BOARD, OR THE JOINT COMMITTEE, AS APPROPRIATE. WE ALSO HAVE A CONFLICT OF INTEREST DISCLOSURE POLICY AND FORM, WHICH ALL NEW BOARD MEMBERS MUST COMPLETE BEFORE JOINING. EXISTING BOARD MEMBERS ARE ALSO REQUIRED TO REVIEW AND SIGN THIS FORM ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE DETERMINES THE CEO'S COMPENSATION THROUGH A FORMAL REVIEW AND APPROVAL PROCESS. IN DETERMINING REASONABLE COMPENSATION, THE COMPENSATION COMMITTEE CONSIDERS RELEVANT COMPENSATION SURVEY DATA FOR ORGANIZATIONS OF COMPARABLE SIZE, COMPLEXITY, AND CHARITABLE PURPOSE, AND MAY ALSO RELY ON THE GUIDANCE OF AN INDEPENDENT COMPENSATION CONSULTANT. THE FINAL COMPENSATION ARRANGEMENT IS REVIEWED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON THE ORGANIZATION'S WEBSITE: HTTPS://WWW.RAINBOWRAILROAD.ORG/ABOUT REPORTS, GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST BY CALLING THE ORGANIZATION DIRECTLY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINBOW RAILROAD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 RICHMOND STREET WEST SUITE 360 | AddressLine1Txt |
| Province Or State | TORONTO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5V 3A8 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HELP LGBT INDIVIDUALS SEEK SAFETY FROM VIOLENCE, MURDER, OR PERSECUTION | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CA | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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