2024-09-26T14:39:37-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2023-01-01 474896980 RAINBOW RAILROAD USA INC RAIN 6468776389 575 5TH AVENUE UNIT 18-139 NEW YORK NY 10017 REBECCA MCFARLANE COO 6468776389 2024-09-26 1 1 EVA MRUK P00543254 2122862600 2024-09-26 2023 2024-08-08 14:25:15Z BRUCE KOFF 575 5TH AVENUE UNIT 18-139 NEW YORK NY 10017 3323750 0 X WWW.RAINBOWRAILROAD.ORG X 2015 NJ 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. 7 7 8 8 0 0 8091092 3155950 0 0 12156 142558 -169644 -135053 7933604 3163455 1130100 1850231 0 0 191767 419513 0 0 623700 2323646 2269016 3645513 4538760 4288091 -1375305 5428678 3938163 311821 196611 5116857 3741552 X 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. 0 0 2890662 1850231 0 IN 2023, WE FOCUSED ON OUR EMERGENCY TRAVEL SUPPORT (ETS) AND FIVE(5) COMPLIMENTARY PATHWAY PROGRAMS, WHERE WE SUPPORTED A TOTAL OF 7,265 INDIVIDUALS. UP FROM 4,560 IN 2022. ETS PROVIDES LIFE SAVING ADVICE AND RESOURCES, IN 2023 WE EVACUATED 434 INDIVIDUALS THROUGH THIS PROGRAM. 499620 0 0 IN COLLABORATION WITH LOCAL PARTNERS ORGANIZATION, IN 2023, WE BUILT AND SUSTAINED PARTNERSHIPS WITH 18 ORGANIZATIONS ACROSS 15 COUNTRIES AND 6 REGIONS, WITH THE AID OF OUR PARTNERS, WE SUPPORTED 4174 INDIVIDUALS USING THIS PATHWAY. 240919 0 0 WE SUPPORTED 2645 INDIVIDUALS IN CRISIS LOCATIONS SUCH AS UGANDA, AFGHANISTAN, PALESTINE, UKRAINE AND RUSSIA. 189997 WE PROVIDED LIFESAVING SUPPORT TO INDIVIDUALS AT RISK OF PERSECUTION BECAUSE OF THEIR SEXUAL ORIENTATION. IN 2023 WE SUPPORTED 219 INDIVIDUALS WITH DIRECT CASH ASSISTANCE, WHICH WAS USED FOR ACCOMMODATIONS, FOOD, HEALTHCARE, TRANSPORTATION AND COMMUNICATION ETC. 189997 3821198 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 AL AK AR CA CO FL GA HI IL KS KY MD MA MI MN MS NV NH NJ NM NY NC ND OH OR PA RI SC TN UT VA WA WV WI X X X SHAILI SHAH 6468776389 575 5TH AVENUE UNIT 18-139 NEW YORK NY 10017 X BRUCE KOFF CHAIR 6.00 1.00 X X 0 0 0 IAN GREGOIRE TREASURER 6.00 1.00 X X 0 0 0 EDAFE OKPORO SECRETARY EFFECTIVE MARCH 2023 5.00 1.00 X X 0 0 0 DAVID DUBROVSKY SECRETARY THRU FEBRUARY 2023 5.00 1.00 X X 0 0 0 MALIK BROWN DIRECTOR 5.00 1.00 X 0 0 0 KAREN HAYOX DIRECTOR 6.00 1.00 X 0 0 0 JULIAN MORRIS DIRECTOR 5.00 1.00 X 0 0 0 MUNEER PANJWANI DIRECTOR 5.00 1.00 X 0 0 0 KATHRYN HAMPTON HEAD OF IMPACT 37.50 0.00 X 123600 0 0 123600 0 0 1 0 0 0 UNIQUE TRAVELS 72 HALF WAY TREE ROAD KINGSTON ST. ANDREW JM TRAVEL AGENCY SERVICES 282882 1 205798 2950152 12672 3155950 142558 142558 19174 205798 160295 -141121 -141121 MISCELLANEOUS REVENUE 900099 6068 6068 6068 3163455 0 0 7505 1850231 1850231 387684 310147 77537 31829 25463 6366 3734 3734 35800 6491 3246 26063 327055 59222 41686 226147 63970 63970 123967 22337 11302 90328 48563 3603 44960 19782 15826 3956 1317960 1237550 32966 47444 982 982 848 154 77 617 PROGRAM EXPENSE 290097 290097 EVENT EXPENSE 29881 29881 RELATIONSHIP DEVELOP. 6377 3680 2697 4538760 3821198 93862 623700 836705 190488 4512735 3547128 77006 162630 0 32690 7598 2371 2232 5227 5428678 3938163 21952 143678 289869 52933 311821 196611 X 5116857 3741552 5116857 3741552 5428678 3938163 -1375305 0 X X 0 1 X 0 0 X 1338200 1297864 2242357 8091092 3155950 16125463 1338200 1297864 2242357 8091092 3155950 16125463 4725145 11400318 456 643 1136 12982 142558 157775 6068 6068 16289306 0.69990 0.64320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLENEOUS REVENUE - 2023 AMOUNT: $ 6,068. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7598 2371 5227 5227 PAYCHECK PROTECTION PROGRAM LOAN 33844 DUE TO AFFILIATE 19089 52933 X 3325941 162541 162541 3163400 55 55 3163455 4701246 162541 162541 4538705 55 55 4538760 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, 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: BANK CHARGES RECLASSED 55. PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK CHARGES RECLASSED 55. 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 961646 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 433576 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 276565 SOUTH AMERICA 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 182351 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 155474 SOUTH ASIA 0 0 PROGRAM SERVICES PROVIDE EMERGENCY TRAVEL AND LIVELIHOOD SUPPORT 78817 NORTH AMERICA 1 50 GRANTMAKING 1850231 1 50 0 0 1 50 3938660 0 3938660 NORTH AMERICA PROVIDES FUNDS TO RAINBOW RAILROAD CANADA'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. 1850231 WIRE TRANSFER 0 1 0 0 0 0 0 0 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. RAINBOW RAILROAD THEN PROVIDES TRAVEL SUPPORT BY PURCHASING FLIGHTS AND HOTELS DIRECTLY TO THE TRAVEL AGENCY FOR THE INDIVIDUAL. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES. LA FREEDOM 187073 187073 49495 49696 1500 28667 ROAD TO FREEDOM 23330 18725 4605 3820 2121 1 14569 14569 835 5666 14623 3872 224972 205798 19174 50330 59182 18244 32539 160295 -141121 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, IT IS REVIEWED BY THE CHIEF OPERATING OFFICER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND JOINT COMMITTEE MEMBERS ARE EXPECTED TO DISCLOSE POTENTIAL CONFLICTS, IF ANTICIPATED, PRIOR TO THEIR NOMINATION OR ELECTION. OTHERWISE THEY ARE OBLIGED TO DISCLOSE THEM WHEN THE CIRCUMSTANCES ARISE. THEY WILL BE DISCLOSED TO THE CHAIR OR THE ENTIRE JOINT BOARD OR THE JOINT COMMITTEE". A CONFLICT OF INTEREST IS DEFINED AS A SITUATION WHERE A PERSON HAS, OR IS PERCEIVED TO HAVE, A PERSONAL, FAMILY, OR BUSINESS INTEREST, INCLUDING BUT NOT LIMITED TO: A RELATIONSHIP AS A DIRECTOR, OFFICER, AGENT, PARTNER, ASSOCIATE, TRUSTEE, PERSONAL REPRESENTATIVE, RECEIVER, GUARDIAN, CUSTODIAN, CONSERVATOR, OR LEGAL REPRESENTATIVE, THAT MIGHT BENEFIT FROM A DECISION IN WHICH THEY ARE INVOLVED IN MAKING, OR IS ABLE TO INFLUENCE THOSE MAKING IT, INCLUDING DECISIONS WHICH MAY INVOLVE HAVING COMPETING INTERESTS WITH A SISTER ORGANIZATION THAT MAY RESULT IN DIVIDED LOYALTY IN THE CONTEXT OF MAKING A DECISION. JOINT BOARD AND JOINT COMMITTEE MEMBERS SHALL EXEMPT THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION AND VOTING ON MATTERS WHERE THEY HAVE, OR MAY BE PERCEIVED AS HAVING, A CONFLICT OF INTEREST. THE CHAIR OF THE JOINT BOARD OR OF A JOINT COMMITTEE OR THE CEO SHOULD ASSESS THE PRESENCE OF A CONFLICT OF INTEREST, OR THE PERCEPTION OF ONE, AND DETERMINE WHAT ACTIONS, IF ANY, ARE APPROPRIATE TO ADDRESS THE SITUATION. 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 GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE FULL BOARD OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. RAINBOW RAILROAD CANADA INC 401 RICHMOND STREET WEST SUITE 360 TORONTO CA M5V 3A8 HELP LGBT INDIVIDUALS SEEK SAFETY FROM VIOLENCE, MURDER, OR PERSECUTION CA 501(C)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0