Civic Intelligence

Rainbow Health Initiative

990 • Fiscal year 2017 • EIN 30-0012420

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

2577 W Territorial RoadSaint Paul, MN 55114

(612) 373-2451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $245,895 (-100%) from 2016

Net Assets

Down

$0

Down $165,226 (-100%) from 2016

Liabilities

Down

$0

Down $80,669 (-100%) from 2016

Revenue

Down

$497,458

Down $47,179 (-8.7%) from 2016

Expenses

Up

$541,728

Up $11,184 (+2.1%) from 2016

Net Income

Down

-$44,270

Down $58,363 (-414%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $110,507Liabilities 2010: $99,709Net Assets 2010: $10,7982010Assets 2012: $154,871Liabilities 2012: $115,357Net Assets 2012: $39,5142012Assets 2013: $109,622Liabilities 2013: $91,257Net Assets 2013: $18,3652013Assets 2015: $223,173Liabilities 2015: $72,041Net Assets 2015: $151,1322015Assets 2016: $245,895Liabilities 2016: $80,669Net Assets 2016: $165,2262016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $403,5582010Expenses 2012: $527,7442012Revenue 2013: $484,466Expenses 2013: $505,615Net Income 2013: -$21,1492013Revenue 2015: $639,039Expenses 2015: $546,298Net Income 2015: $92,7412015Revenue 2016: $544,637Expenses 2016: $530,544Net Income 2016: $14,0932016Revenue 2017: $497,458Expenses 2017: $541,728Net Income 2017: -$44,2702017

Highlighted filing

2017

Revenue$497,458
Expenses$541,728
Net Income-$44,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$497,458
Mission and Program Overview

Mission

Rainbow health is committed to improving the health and wellness of the lesbian, gay, bisexual, transgender, queer (lbgtq) community through research, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,138$0▼ $78,138
Accounts Receivable$75,515$0▼ $75,515
Cash and Non-Interest-Bearing Accounts$54,913$0▼ $54,913
Prepaid Expenses and Deferred Charges$33,349$0▼ $33,349
Land, Buildings, and Equipment, Net$4,480$0▼ $4,480
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$246,395$0▼ $246,395
Other Assets Total-$0-
Liabilities
Deferred Revenue$59,354$0▼ $59,354
Accounts Payable and Accrued Expenses$21,315$0▼ $21,315
Total Liabilities$80,669$0▼ $80,669
Net Assets / Fund Balance
Temporarily Rstr Net Assets$134,013$0▼ $134,013
Unrestricted Net Assets$31,713$0▼ $31,713
Total Net Assets Fund Balance$165,726$0▼ $165,726
Total Liabilities and Net Assets / Fund Balance$246,395$0▼ $246,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239$9,829$10,068
Leasehold Improvements$3,722$1,353$5,075
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas KnabelPresident
Joan HiginbothamVice-president
Amanda RichardsDirector
Dionne HartDirector
Kate LehmannDirector
Mauricio CifuentesDirector
Wallace SwanDirector
Larry BusseySecretary
Joyce BengtsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,662
Program Service Revenue
$377,713
Investment Income
$83
Other Revenue
$0
All Other Contributions
$119,662
Change in Net Assets
$-44,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,570
Other Expenses$254,063
Total Fundraising Expense$9,044
Grants and Similar Amounts Paid$8,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,089$49,339-$239,428
Fees for Services Other$99,330$24,073$7,500$130,903
Conferences and Meetings$38,628$246$124$38,998
Other Employee Benefits$15,222$5,992-$21,214
Payroll Taxes$16,771$2,157-$18,928
Occupancy-$15,904-$15,904
Office Expenses$9,646$2,266$797$12,709
Fees for Services Accounting-$11,633-$11,633
Travel$8,814$253-$9,067
Grants to Domestic Orgs$8,095--$8,095
Fees for Services Management-$7,862-$7,862
Advertising$7,385$150$31$7,566
Information Technology$807$5,717-$6,524
Insurance$1,405$1,285-$2,690
Depreciation Depletion-$519-$519
Other Expenses$268$180$592$448
Total Functional Expenses$403,162$129,522$9,044$541,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Tree ClinicSaint Paul, MN501(c)(3)See Part Iv$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is completed and then reviewed by the finance committee for approval by the board of directors. The full board reviews and approves the form 990. The board president signs the document and approves electronic submission to the irs.

Form 990, Part VI, Section B, Line 12C

Annually, the executive director will ensure that all staff complete a conflict of interest form identifying any relationships, positions or circumstances that may result in a conflict of interest. Similarly, the president of the board ensures that all board members complete a conflict of interest form. All forms are maintained in the corporate office.

Form 990, Part VI, Section B, Line 15A

The board of directors has a policy and procedure for the annual review of the executive director's compensation. Comparable data is retrieved from the minnesota council of nonprofits annual salary survey data as the board considers compensation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Rainbow Health Initiative
EIN
30-0012420
Phone
6123732451
Address
2577 W TERRITORIAL ROAD, SAINT PAUL, MN 55114

Signing Officer

Name
Thomas Knabel
Title
President
Phone
6123732451
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Knabel
Formed
2001
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Ronald E Brunk-parker CPA
Phone
9529791140
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

As of the end of 2017, the organization merged its activities and services with minnesota aids project.

Form 990, Part IX, Line 11G

Student interns: program service expenses 28,677. Management and general expenses 1,557. Fundraising expenses 0. Total expenses 30,234. Consultants: program service expenses 54,534. Management and general expenses 22,483. Fundraising expenses 7,500. Total expenses 84,517. Training & professional development: program service expenses 6,351. Management and general expenses 33. Fundraising expenses 0. Total expenses 6,384. Program service direction: program service expenses 9,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,768.

FORM 990, PART XI, LINE 9:

Transfer of net assets to minnesota aids project -121,456.

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IRS990/Desc0BLUE CROSS-BLUE SHIELD CENTER FOR PREVENTION FUNDS RAINBOW HEALTH INITIATIVE'S EQUITY IN ACTION PROGRAM. THIS GRANT SUPPORTS THE BULK OF RHI'S ADVOCACY WORK AND PROVIDES SOME SUPPORT FOR THE VOICES OF HEALTH SURVEY AND RHI'S EDUCATION PROGRAM. RAINBOW HEALTH INITIATIVE PUBLISHES THE VOICES OF HEALTH DATA REPORT AND USES THE DATA TO SUPPORT OUR ADVOCACY WORK TO ADVANCE POLICIES WITH BUSINESSES, ORGANIZATIONS AND EVENTS THAT SUPPORT HEALTHY EATING, ACTIVE LIVING AND TOBACCO FREE SPACES AND EVENTS. RHI ALSO ADVOCATES FOR THE INCLUSION OF LGBTQ DATA IN PUBLIC HEALTH PROGRAMS AND THE EXPANSION OF DATA COLLECTION TO INCLUDE SEXUAL ORIENTATION AND GENDER IDENTITY. RHI'S EDUCATION PROGRAMS PROVIDE CULTURAL COMPETENCY TRAININGS ON LGBTQ HEALTH ISSUES AND DATA FOR HEALTH CARE PROVIDERS, ORGANIZATIONS SERVING MEMBERS OF THE LGBTQ COMMUNITY, EDUCATORS, AND SCHOOL SYSTEMS. OUR ON-LINE PROVIDER DIRECTORY HELPS INDIVIDUALS FIND CULTURALLY COMPETENT HEALTH CARE PROVIDERS. RHI'S ADVOCACY WORK INCLUDES THE FACILITATION OF THE LGBTQ HEALTH ADVOCACY ROUNDTABLE WHICH BRINGS TOGETHER BOTH LGBTQ ORGANIZATIONS AND LEGISLATIVE SUPPORT STAFF TO DISCUSS AND ADVOCATE FOR POLICY CHANGES TO SUPPORT LGBTQ COMMUNITIES IN MINNESOTA AND NATIONALLY.
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IRS990/PrincipalOfficerNm0THOMAS KNABEL
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENT
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES PROVIDED
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27492
IRS990/ProgSrvcAccomActy2Grp/Desc0MN DEPARTMENT OF HEALTH FUNDS RHI'S SHIFTMN PROGRAM. CORPORATE TOBACCO TARGETS THE LGBTQ COMMUNITY AND YOUTH WITH THEIR ADVERTISING AND CORPORATE SPONSORSHIP SUPPORT. SHIFTMN PROVIDES LEADERSHIP TRAINING FOR LGBTQ YOUNG ADULTS. IN LATE 2016, RHI RECEIVED A NEW 5 YEAR CONTRACT WITH THE MN DEPARTMENT OF HEALTH, TOBACCO FREE COMMUNITIES PROGRAM IN SUPPORT OF THE SHIFT MN PROGRAM. AS PART OF THIS NEW CONTRACT, THE SHIFT MN STAFF AND COORDINATORS WORKED WITH CLINICAL STAFF AT FAMILY TREE CLINIC TO ASSESS AND STANDARDIZE THEIR TOBACCO CESSATION SERVICES FOR THEIR LGBTQ CLIENTS. AS PART OF THE MERGER OF RAINBOW HEALTH INITIATIVE AND THE MN AIDS PROJECT, A NEW LGBTQ BEHAVIORAL HEALTH CLINIC WILL BE OPENED IN EARLY 2018. SHIFT MN STAFF ARE WORKING WITH CLINIC STAFF TO IMPLEMENT POLICIES TO PROMOTE A TOBACCO FREE SPACE AND TO INTEGRATE CESSATION SERVICES IN THE CHEMICAL AND MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138332
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0156602
IRS990/ProgSrvcAccomActy3Grp/Desc0IN EARLY 2017, RHI HOSTED ITS FIRST ANNUAL OPPORTUNITY CONFERENCE FOCUSED ON ADVANCING HEALTH EQUITY IN THE LGBTQ COMMUNITIES. TWO HUNDRED AND SEVENTY FIVE PEOPLE ATTENDED THIS FIRST CONFERENCE. EVALUATION RESULTS INDICATED A 90% SATISFACTION RATE WITH OVER 90% OF PARTICIPANTS INDICATING THAT THE INFORMATION SHARED WAS NEW TO THEM AND IMPORTANT TO THEIR WORK. NINETEEN CORPORATIONS, PRIMARILY HEALTH RELATED PROVIDED SPONSORSHIP SUPPORT FOR THE CONFERENCE. IMMEDIATELY FOLLOWING THE CONFERENCE, RHI BEGAN PLANNING THE 2018 CONFERENCE WHICH WILL BE HELD ON MARCH 26-27TH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043056
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2017, RHI COMPLETED THEIR FINAL YEAR OF A 5 YEAR CONTRACT WITH THE DEPARTMENT OF HUMAN SERVICES-ALCOHOL AND DRUG ABUSE DIVISION, IN SUPPORT OF THE PROUD RECOVERY PROGRAM. MID-2017, RHI RECEIVED A FINAL YEAR OF FUNDING FROM THE MN DEPARTMENT OF HUMAN SERVICES TO BEGIN AN ANALYSIS OF THE CD AND MENTAL HEALTH NEEDS AND EXPERIENCES OF LGBTQ FOLK IN MINNESOTA. THIS CONTRACT ALSO INCLUDES AN OPPORTUNITY TO INTERVIEW CD AND MENTAL HEALTH PROVIDERS. THESE INTERVIEWS WILL HELP DEFINE THE GAPS IN UNDERSTANDING AND SUPPORTS NEEDED TO HELP PROVIDERS BETTER SERVE LGBTQ FOLKS. IN EARLY 2018 DHS WILL BE ISSUING A NEW RFP FOR CULTURALLY SPECIFIC SERVICES AND SUPPORTS FOR CULTURAL AND ETHNIC MINORITY COMMUNITIES. IT IS EXPECTED THAT THIS DATA WILL PROVIDE A CLEARER UNDERSTANDING OF AND DATA TO SUPPORT THE NEEDS OF LGBTQ INDIVIDUALS WHO ARE IN RECOVERY IN PREPARATION FOR THIS APPLICATION PROCESS.IN 2015 RHI RECEIVED A BUSH FOUNDATION COMMUNITY INNOVATION GRANT. THIS 18 MONTH GRANT WAS EXTENDED TO 24 MONTHS. IT SUPPORTS THE CREATION OF THE MN LGBTQ STANDARDS OF INCLUSION FOR HEALTH AND HUMAN SERVICE PROVIDERS. THAT PROJECT INCLUDED THE CREATION OF THE STANDARDS AS WELL AS A STRATEGY FOR IMPLEMENTATION. IN 2016 THE ADVISORY BOARD OF HEALTH AND HUMAN SERVICE PROVIDERS COMPLETED THE REVIEW AND COMPLETION OF THE MN LGBTQ STANDARDS OF INCLUSION FOR HEALTH AND HUMAN SERVICE PROVIDERS. THESE STANDARDS WILL BE THE FOUNDATION FOR AN EDUCATION AND TRAINING PROGRAM FOR HEALTH AND HUMAN SERVICE PROVIDERS AND SYSTEMS. TO COMPLEMENT THE STANDARDS, IN 2016 RHI BEGAN CREATING A SERIES OF ELEARNING MODULES TO HELP PROVIDERS DEVELOP UNDERSTANDINGS AND THE SKILLS NEEDED AS A FOUNDATION FOR IMPLEMENTING THE STANDARDS IN THEIR SYSTEMS. IN 2017 THIS WORK CONCLUDED WITH THE RELEASE OF 3 ELEARNING MODULES. RHI RELEASED THE STANDARDS AT ITS FIRST ANNUAL OPPORTUNITY CONFERENCE. FOLLOWING THE CONFERENCE, RHI HAS RECEIVED NUMEROUS REQUESTS FOR AND CONTRACTS TO PROVIDE TRAININGS AND CONSULTING ON THE IMPLEMENTATION OF THE STANDARDS FROM HEALTH CARE SYSTEMS AND CLINICS ACROSS THE STATE.IN MID-2015, RHI AND DR. ABEL KNOCHEL OF THE UNIVERSITY OF MN-DULUTH RECEIVED A GRANT FROM THE UNIVERSITY OF MN-CLINICAL AND TRANSLATIONAL STUDIES PROGRAM TO SUPPORT A TRANSGENDER AGING RESEARCH PROJECT. THIS PROJECT WAS EXTENDED TO 24 MONTHS. THE FOCUS IS TO BETTER UNDERSTAND THE HEALTH ISSUES, NEEDS AND GAPS IN SERVICES AS IDENTIFIED BY TRANSGENDER SENIORS AND HEALTH CARE PROVIDERS. THROUGHOUT 2016, DR. KNOCHEL AND RHI STAFF CONDUCTED PERSONAL INTERVIEWS WITH TRANSGENDER SENIORS IN THE METRO AND ARROWHEAD AREAS OF MINNESOTA. A SURVEY OF PROVIDERS IN THOSE TWO REGIONS WAS ALSO CONDUCTED. IN LATE 2017, DR. KNOCHEL AND RHI STAFF PRESENTED THE FINDINGS OF THIS RESEARCH TO COMMUNITIES AND PROVIDERS.DURING 2017, RAINBOW HEALTH INITIATIVE CONTINUED TO ENGAGE IN STRATEGIC PARTNERSHIP CONVERSATIONS WITH TWO OTHER NON-PROFITS. ON AUGUST 31, 2017, THE BOARDS OF DIRECTORS OF RAINBOW HEALTH INITIATIVE AND THE MN AIDS PROJECT AGREED TO PURSUE A MERGER. THE MERGER OF THE TWO ORGANIZATIONS WILL RESULT IN THE CREATION OF A NEW ORGANIZATION, JUSTUS HEALTH. RAINBOW HEALTH INITIATIVE WILL DISSOLVE ONCE FINAL STATE FILINGS ARE COMPLETE. IN DECEMBER, 2017 THE BOARD OF DIRECTORS FOR RAINBOW HEALTH INITIATIVE TRANSFERRED THEIR ASSETS TO THE MN AIDS PROJECT. THIS WILL BE THE FINAL 990 FILING FOR RAINBOW HEALTH INITIATIVE.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY TREE CLINIC
IRS990ScheduleI/RecipientTable/RecipientEIN0237133742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01619 DAYTON AVE 205
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CREATION OF A CASE STUDY TO SUPPORT LGBTZ HEALTH CARE PROVIDER SYSTEMS CHANGE THROUGH OUR EDUCATION AND TRAINING PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II, COLUMN H
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1ACCOUNTS RECEIVABLE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PREPAID EXPENSES
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MINNESOTA AIDS PROJECT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MINNESOTA AIDS PROJECT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2MINNESOTA AIDS PROJECT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-12-31
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3

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