Civic Intelligence

The Rainbow Project Inc.

990 • Fiscal year 2021 • EIN 39-1422626

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization ProfileWWW.THERAINBOWPROJECT.NET

View Organization Page

831 E Washington AveMadison, WI 53703

(608) 255-7356

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,668

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.7%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,101,326

Up $362,548 (+21%) from 2020

Net Assets

Up

$1,704,731

Up $304,124 (+22%) from 2020

Liabilities

Up

$396,595

Up $58,424 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$1,677,321

Up $148,559 (+9.7%) from 2020

Expenses

Up

$1,373,197

Up $170,791 (+14%) from 2020

Net Income

Down

$304,124

Down $22,232 (-6.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $692,433Liabilities 2010: $324,941Net Assets 2010: $367,4922010Assets 2011: $649,579Liabilities 2011: $331,209Net Assets 2011: $318,3702011Assets 2012: $649,540Liabilities 2012: $371,836Net Assets 2012: $277,7042012Assets 2013: $589,014Liabilities 2013: $375,516Net Assets 2013: $213,4982013Assets 2014: $631,259Liabilities 2014: $355,466Net Assets 2014: $275,7932014Assets 2015: $687,162Liabilities 2015: $341,176Net Assets 2015: $345,9862015Assets 2016: $999,025Liabilities 2016: $350,396Net Assets 2016: $648,6292016Assets 2017: $1,311,811Liabilities 2017: $328,900Net Assets 2017: $982,9112017Assets 2018: $1,318,685Liabilities 2018: $322,505Net Assets 2018: $996,1802018Assets 2019: $1,421,620Liabilities 2019: $347,369Net Assets 2019: $1,074,2512019Assets 2020: $1,738,778Liabilities 2020: $338,171Net Assets 2020: $1,400,6072020Assets 2021: $2,101,326Liabilities 2021: $396,595Net Assets 2021: $1,704,7312021Assets 2022: $2,543,966Liabilities 2022: $337,530Net Assets 2022: $2,206,4362022Assets 2023: $3,267,618Liabilities 2023: $342,569Net Assets 2023: $2,925,0492023Assets 2024: $3,574,296Liabilities 2024: $410,796Net Assets 2024: $3,163,5002024

Highlighted filing

2021

Assets$2,101,326
Liabilities$396,595
Net Assets$1,704,731
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $677,4692010Expenses 2011: $666,9702011Expenses 2012: $661,4772012Revenue 2013: $647,230Expenses 2013: $709,168Net Income 2013: -$61,9382013Revenue 2014: $703,462Expenses 2014: $641,060Net Income 2014: $62,4022014Revenue 2015: $770,136Expenses 2015: $699,849Net Income 2015: $70,2872015Revenue 2016: $1,047,975Expenses 2016: $745,392Net Income 2016: $302,5832016Revenue 2017: $1,223,860Expenses 2017: $889,578Net Income 2017: $334,2822017Revenue 2018: $981,968Expenses 2018: $968,699Net Income 2018: $13,2692018Revenue 2019: $1,082,599Expenses 2019: $1,004,528Net Income 2019: $78,0712019Revenue 2020: $1,528,762Expenses 2020: $1,202,406Net Income 2020: $326,3562020Revenue 2021: $1,677,321Expenses 2021: $1,373,197Net Income 2021: $304,1242021Revenue 2022: $1,810,629Expenses 2022: $1,308,924Net Income 2022: $501,7052022Revenue 2023: $2,134,166Expenses 2023: $1,415,553Net Income 2023: $718,6132023Revenue 2024: $1,908,112Expenses 2024: $1,670,118Net Income 2024: $237,9942024

Highlighted filing

2021

Revenue$1,677,321
Expenses$1,373,197
Net Income$304,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,727,862
Mission and Program Overview

Mission

The rainbow project provides restorative healing and hope for young children and their families who have experienced trauma, building a foundation for the mastery of life sustaining skills.

The rainbow project provides restorative healing and hope for young children and their families who have experienced trauma, helping them build a foundation for the mastery of life sustaining skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$697,227$995,850▲ $298,623
Land, Buildings, and Equipment, Net$620,675$572,464▼ $48,211
Savings and Temporary Cash Investments$226,873$300,273▲ $73,400
Pledges and Grants Receivable$159,003$208,667▲ $49,664
Accounts Receivable$23,625$21,818▼ $1,807
Prepaid Expenses and Deferred Charges$11,031$1,854▼ $9,177
Investments in Publicly Traded Securities$344$400▲ $56
Total Assets$1,738,778$2,101,326▲ $362,548
Liabilities
Unsecured Notes Loans Payable$276,076$264,687▼ $11,389
Accounts Payable and Accrued Expenses$35,740$76,897▲ $41,157
Escrow Account Liability$26,355$30,011▲ $3,656
Deferred Revenue$0$25,000▲ $25,000
Total Liabilities$338,171$396,595▲ $58,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,739$1,624,731▲ $307,992
Net Assets With Donor Restrictions$83,868$80,000▼ $3,868
Total Net Assets Fund Balance$1,400,607$1,704,731▲ $304,124
Total Liabilities and Net Assets / Fund Balance$1,738,778$2,101,326▲ $362,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,118$628,591$1,003,709
Land$153,341-$153,341
Equipment$44,005$95,025$139,030
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharyl KatoExecutive DirectorFT$103,729$22,939$126,668

Board Members and Trustees

NameTitle
Carola GainsPresident
Treater PrestineVice President
Laura HouserMember
Robin Valley MasseyMember
Ian CarrollSecretary
Jeffrey ButtsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,238
Program Service Revenue
$170,216
Investment Income
$1,867
Other Revenue
$-19,000
All Other Contributions
$391,098
Change in Net Assets
$304,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,720,134
Revenue Not Reported on Financial Statements
$-42,813
Revenue Not Reported on Form 990
$15,488
Other Revenue Adjustments
$-42,852
Total Revenue per Audited Statements
$1,735,622
Total Revenue per Form 990
$1,677,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,986
Other Expenses$270,211
Total Fundraising Expense$122,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,312$114,855$68,312$811,479
Current Officers, Directors, Trustees, and Key Employees$98,077$17,928$10,663$126,668
Payroll Taxes$59,258$10,832$6,443$76,533
Other Employee Benefits$59,187$10,819$6,435$76,441
Depreciation Depletion$38,813$7,094$4,220$50,127
Fees for Services Other$19,036$13,002$3,796$35,834
Conferences and Meetings$27,038$1,035-$28,073
Information Technology$18,693$3,417$2,032$24,142
Office Expenses$17,817$2,628$2,155$22,600
Travel$8,911$179$5,934$15,024
Insurance$10,129$1,852$1,101$13,082
Interest$9,223$1,687$1,003$11,913
Pension Plan Contributions$9,187$1,679$999$11,865
Occupancy$8,760$1,602$952$11,314
Fees for Services Accounting$5,267$3,598$1,050$9,915
Fees for Services Legal$2,931$2,003$585$5,519
Other Expenses$108$930$38$1,076
Advertising$62$531$21$614
All Other Expenses$460$84$50$594
Fees for Service Investment Mgmnt Fees-$39-$39
Total Functional Expenses$1,050,703$200,463$122,031$1,373,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,431,498
Total Expenses per Form 990$1,373,197
Expenses per Audited Statements$1,373,158
Expenses Not Reported on Form 990$58,340
Expenses Not Reported on Financial Statements$39
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,109
Fundraising Gross Income$19,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhumba for Rainbow$72,396$19,994$13,774$6,220
Total Events$72,396$19,994$43,109$-23,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 prepared form 990 is reviewed and approved by members of the governing body before the return is filed with the irs.”

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

“Any director or officer with knowledge of an actual or potential conflict of interest on the part of that direct or officer or any other director or officer of the rainbow project muct inform the entire governing body of the conflict. The governing body the obtains disclosure of the financial interest and all material facts. After discussion with the interested person, the interested person is required to leave the meeting while the remaining directors determine whether a conflict of interest exists. If a conflict of interest is determined to exist, the interested person may make a presentation to the governing body but after the presentationmust leave during the discussion of and the vote on the transaction or arrangement involving the conflict of interest. The governing body will investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing body will determine whether the transaction or arrangement is fair to the rainbow project. The transaction must be approved by a majority of the members of the governing body who have no direct or indirect interest in the transaction. If a majority of the directors vote to aprrove the transaction or arrangement, a quorum is present for the purpose of taking action, except that such a transaction or arrangement cannot be approved by a single director.”

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

“The members of the governing body annually conduct a performance review of the executive director and review compensation data for comparable positions at similar organizations to determine the executive director's compensation. The members of the governing body approve the compensation arrangement with an official vote that is documented in the minutes of the meeting of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Rainbow Project Inc
EIN
39-1422626
Phone
6082557356
Address
831 E WASHINGTON AVE, MADISON, WI 53703

Signing Officer

Name
Sharyl Kato
Title
Executive Director
Phone
6082557356
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharyl Kato
Formed
1982
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
21
Volunteers
35

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes on related exempt function income under section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the organization's tax-exempt purpose are considered to be unrelated business income and subject to taxation. No provision for income taxes was necessary of the years ended december 31, 2021 or 2020. The organization has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -35,420. Rental expenses -7,432.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 7,432. Fundraising event expenses 35,420.”

Part IV, Line 2B

“The organization collects money and pays expenses on behalf of the children, youth & families consortium for an event held annually. The organization has no variance power over these funds.”

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IRS990/ActivityOrMissionDesc0THE RAINBOW PROJECT PROVIDES RESTORATIVE HEALING AND HOPE FOR YOUNG CHILDREN AND THEIR FAMILIES WHO HAVE EXPERIENCED TRAUMA, HELPING THEM BUILD A FOUNDATION FOR THE MASTERY OF LIFE SUSTAINING SKILLS.
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IRS990/InformationTechnologyGrp/FundraisingAmt02032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03417
IRS990/InformationTechnologyGrp/ProgramServicesAmt018693
IRS990/InformationTechnologyGrp/TotalAmt024142
IRS990/InsuranceGrp/FundraisingAmt01101
IRS990/InsuranceGrp/ManagementAndGeneralAmt01852
IRS990/InsuranceGrp/ProgramServicesAmt010129
IRS990/InsuranceGrp/TotalAmt013082
IRS990/InterestGrp/FundraisingAmt01003
IRS990/InterestGrp/ManagementAndGeneralAmt01687
IRS990/InterestGrp/ProgramServicesAmt09223
IRS990/InterestGrp/TotalAmt011913
IRS990/InvestmentIncomeGrp/ExclusionAmt01867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0400
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0723616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572464
IRS990/LandBldgEquipCostOrOtherBssAmt01296080
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/PersonalAmt07432
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RAINBOW PROJECT PROVIDES RESTORATIVE HEALING AND HOPE FOR YOUNG CHILDREN AND THEIR FAMILIES WHO HAVE EXPERIENCED TRAUMA, HELPING THEM BUILD A FOUNDATION FOR THE MASTERY OF LIFE SUSTAINING SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01400607
IRS990/NetAssetsOrFundBalancesEOYAmt01704731
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03705
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01316739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01624731
IRS990/NoncashContributionsAmt010871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0952
IRS990/OccupancyGrp/ManagementAndGeneralAmt01602
IRS990/OccupancyGrp/ProgramServicesAmt08760
IRS990/OccupancyGrp/TotalAmt011314
IRS990/OfficeExpensesGrp/FundraisingAmt02155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02628
IRS990/OfficeExpensesGrp/ProgramServicesAmt017817
IRS990/OfficeExpensesGrp/TotalAmt022600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076441
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt02332
IRS990/OtherExpensesGrp/FundraisingAmt1922
IRS990/OtherExpensesGrp/FundraisingAmt22988
IRS990/OtherExpensesGrp/FundraisingAmt338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3930
IRS990/OtherExpensesGrp/ProgramServicesAmt021455
IRS990/OtherExpensesGrp/ProgramServicesAmt16248
IRS990/OtherExpensesGrp/ProgramServicesAmt21731
IRS990/OtherExpensesGrp/ProgramServicesAmt3108
IRS990/OtherExpensesGrp/TotalAmt027710
IRS990/OtherExpensesGrp/TotalAmt17607
IRS990/OtherExpensesGrp/TotalAmt25028
IRS990/OtherExpensesGrp/TotalAmt31076
IRS990/OtherRevenueMiscGrp/BusinessCd0624190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0410
IRS990/OtherRevenueTotalAmt0410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010832
IRS990/PayrollTaxesGrp/ProgramServicesAmt059258
IRS990/PayrollTaxesGrp/TotalAmt076533
IRS990/PensionPlanContributionsGrp/FundraisingAmt0999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09187
IRS990/PensionPlanContributionsGrp/TotalAmt011865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0159003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01854
IRS990/PrincipalOfficerNm0SHARYL KATO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170216
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTATION, OBSERVATION, RESOURCES & EDUCATION (CORE) PROJECT - THERAPISTS PARTNER WITH EARLY CHILDHOOD EDUCATORS AND CHILD CARE PROVIDERS OFFERING IN-DEPTH TRAINING, SUPPORT, AND CONSULTATION FOR SELECTED DAYCARE CENTERS. THE PURPOSE OF THIS SPECIAL PROGRAM IS TO HELP PREVENT FUTURE, MORE SERIOUS PROBLEMS FROM OCCURING WITH THE CHILDREN AND FAMILIES THEY SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062918
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANDPARENTS RAISING GRANDCHILDREN - THE GRANDPARENTS AND OTHER RELATIVES AS PARENTS PROGRAM PROVIDES THE GRANDPARENTS AND OTHER RELATIVES WHO ARE PRIMARY CAREGIVERS FOR CHILDREN A MONTHLY SUPPORT GROUP, WARM-LINE TELEPHONE RESOURCE, MONTHLY NEWSLETTER AND CHILD DEVELOPMENT AND MANAGEMENT RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033637
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - INCLUDES THE FOLLOWING PROGRAMS: CHILDREN OF VIOLENT HOMES, PROJECT FACE - KIDS GROUPS FOR CHILDREN AND YOUTH (FACE), SPANISH SPEAKING, COGNITIVE BEHAVIORAL INTERVENTION FOR TRAUMA IN SCHOOLS (CBITS), COACH'S CORNER - EMOTION COACHING, RAINBOW RAPID RESPONSE TEAMS(RRR), AND OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0170626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01394177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02012
IRS990/PYOtherExpensesAmt0242087
IRS990/PYOtherRevenueAmt0-1394
IRS990/PYProgramServiceRevenueAmt0133967
IRS990/PYRevenuesLessExpensesAmt0326356
IRS990/PYSalariesCompEmpBnftPaidAmt0960319
IRS990/PYTotalExpensesAmt01202406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01528762
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0304124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt03705
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01394177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05329110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09190
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93770
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt05005884
IRS990ScheduleA/SubstantialContributorsTotAmt0323226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01394177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0984142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05329110
IRS990ScheduleA/TotalSupportAmt05338710
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0375118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0628591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01003709
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015488
IRS990ScheduleD/DonatedServicesUseFcltsAmt015488
IRS990ScheduleD/EquipmentGrp/BookValueAmt044005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139030
IRS990ScheduleD/ExpensesNotReportedAmt058340
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039
IRS990ScheduleD/ExpensesSubtotalAmt01373158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039
IRS990ScheduleD/LandGrp/BookValueAmt0153341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153341
IRS990ScheduleD/OtherExpensesIncludedAmt042852
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-42852
IRS990ScheduleD/RevenueNotReportedAmt015488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-42813
IRS990ScheduleD/RevenueSubtotalAmt01720134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE ARE CONSIDERED TO BE UNRELATED BUSINESS INCOME AND SUBJECT TO TAXATION. NO PROVISION FOR INCOME TAXES WAS NECESSARY OF THE YEARS ENDED DECEMBER 31, 2021 OR 2020. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,326
Liabilities
$396,595
Net assets
$1,704,731
Revenue
$1,677,321
Expenses
$1,373,197
Net income
$304,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.41$3.16$1.91$1.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.34$2.93$2.13$1.42$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.34$2.21$1.81$1.31$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.40$1.70$1.68$1.37$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.34$1.40$1.53$1.20$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.07$1.08$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.32$1.00$0.98$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$1.22$0.89$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$1.05$0.75$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.34$0.35$0.77$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.28$0.70$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$0.65$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.28$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.32$0.37$0.68