2024-11-11T10:41:13-06:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 391422626 THE RAINBOW PROJECT INC RAIN 6082557356 831 E WASHINGTON AVE MADISON WI 53703 SHARYL KATO EXECUTIVE DIRECTOR 6082557356 2024-10-25 1 1 CARRIE GINDT P00997435 4142717800 2023 2024-10-15 13:58:12Z SHARYL KATO 831 E WASHINGTON AVE MADISON WI 53703 2194402 0 X WWW.THERAINBOWPROJECT.NET X 1982 WI 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. 9 8 21 38 1124 0 1617266 2026282 195936 109102 2301 25186 -4874 -26404 1810629 2134166 0 0 0 0 1026408 1038919 0 0 131666 282516 376634 1308924 1415553 501705 718613 2543966 3267618 337530 342569 2206436 2925049 X 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. 0 0 774950 109483 EARLY INTERVENTION AND PREVENTION SERVICES - A CORE PROJECT PROGRAM THAT INCLUDES A COMPREHENSIVE, INDIVIDUALIZED SERVICE MODEL WHICH PROVIDES ASSESSMENT, REFERRAL ADVOCACY, PLAY THERAPY, PARENT EDUCATION, INDIVIDUAL AND FAMILY THERAPY, IN-HOME SERVICES AND CONSULTATION IN DAYCARES, SCHOOLS AND FOSTER HOMES. 31657 CONSULTATION, 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. 105388 RAINBOW RAPID RESPONSE TEAM (RRR) - THE SPECIAL TEAM PROVIDES IMMEDIATE RESPONSE AND SUPPORT FOR CHILDREN AND FAMILIES INVOLVED IN COMMUNITY VIOLENCE AND/OR TRAUMA CRISIS SITUATIONS. RRR PROVIDES FIRST RESPONSE SERVICES, INCLUDING CRISIS SUPPORT, TRAUMA SCREENING, REFERRAL, AND FOLLOW-UP TO ENSURE STABILIZATION FOR CHILDREN AND FAMILIES. THE TEAM ALSO PROVIDES TRAUMA FOCUSED TRAINING PRESENTATIONS TO HELP RAISE AWARENESS AND UNDERSTANDING IN THE COMMUNITY OF BEST PRACTICE RESPONSES TO TRAUMA. 28984 OTHER 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, GRANDPARENTS RAISING GRANDCHILDREN, AND OTHER. 28984 940979 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 21 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 WI X X SHARYL KATO 6052557356 831 E WASHINGTON AVE MADISON WI 537032935 CAROLA GAINS PRESIDENT 1.00 X X 0 0 0 TREATER PRESTINE VICE PRESIDENT 1.00 X X 0 0 0 IAN CARROLL SECRETARY 1.00 X X 0 0 0 MICHELLE VASSALLO TREASURER 1.00 X X 0 0 0 SHARYL KATO EXECUTIVE DIRECTOR 40.00 X X 116795 0 8091 ROBIN VALLEY MASSEY MEMBER 1.00 X 0 0 0 LAURA HOUSER MEMBER 1.00 X 0 0 0 MEE SOON LANGOHR MEMBER 1.00 X 0 0 0 ALYSSA CORIELL SCHULTZ MEMBER 1.00 X 0 0 0 116795 0 8091 1 0 0 0 0 214930 55972 810079 945301 12561 2026282 PROGRAM SERVICES FEES 624110 109102 109102 109102 25186 25186 0 8457 7333 0 1124 1124 1124 24994 55972 52903 -27909 -27909 OTHER INCOME 900099 381 381 381 2134166 109483 1124 -2723 124886 87420 18733 18733 757874 513780 194362 49732 12162 8222 3231 709 76098 51718 18895 5485 67899 46230 16448 5221 28139 14521 1307 12311 14394 7428 669 6297 187 187 23310 12028 1083 10199 1747 15 1038 694 25221 12533 11255 1433 16760 11412 4060 1288 10684 7275 2588 821 26549 18724 1841 5984 45611 41310 3812 489 10869 7401 2633 835 58788 40027 14241 4520 16403 11169 3973 1261 MISCELLANEOUS 48770 30035 16375 2360 MAINTENANCE 25675 17480 6220 1975 SUPPLIES 20969 2230 18437 302 DUES 2558 21 1520 1017 1415553 940979 342908 131666 1344717 552313 302472 1868458 132186 163395 21326 11203 21112 15704 1487267 840287 721741 646980 412 665 0 8900 2543966 3267618 37317 58072 35384 35384 252691 240069 12138 9044 337530 342569 X 2026436 2845860 180000 79189 2206436 2925049 2543966 3267618 718613 0 X X 0 1 X 1 0 X 864948 1394177 1362850 1617266 2026282 7265523 864948 1394177 1362850 1617266 2026282 7265523 925154 6340369 2917 2012 1867 2301 25186 34283 410 14355 379 15144 7314950 682451 0.86680 0.93050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 153341 153341 1194896 724048 470848 139030 116239 22791 646980 FINANCE LEASE LIABILITY 9044 9044 X 2199591 19440 46173 65613 2133978 187 1 188 2134166 1480978 19440 46173 65613 1415365 187 1 188 1415553 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, 2022, 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 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 38,840. RENTAL EXPENSES 7,333. PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 38,840. RENTAL EXPENSES 7,333. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. 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. RHUMBA FOR RAINBOW 80966 55972 24994 13061 4710 7300 16337 11495 80966 55972 24994 13061 4710 7300 16337 11495 52903 -27909 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS