Nonprofit · EIN 83-4270525
RAINBOW CAFE LGBTQ CENTER
Tax-exempt · CARBONDALE, IL 62901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $409,133 | $508,102 | -$98,969 | $332,604 | $5,252 | $327,352 |
| December 31, 2023 | 990 | $566,918 | $276,789 | $290,129 | $429,617 | $3,296 | $426,321 |
| December 31, 2022 | 990 | $212,198 | $112,208 | $99,990 | $136,858 | $666 | $136,192 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $363,696
- Program service revenue
- $28,365
- Investment income
- $49
- Net income from fundraising events
- $17,023
- Other revenue
- $17,023
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $228,372
- Salaries, compensation and benefits (total)
- $281,858
- Professional fundraising fees
- $0
- Legal fees
- $23,935
- Accounting fees
- $647
- Occupancy
- $36,583
- Travel
- $10,474
- Program services (functional)
- $366,069
- Management and general (functional)
- $142,033
Balance sheet and other
- Total assets, start of year
- $429,617
- Total assets, end of year
- $332,604
- Total liabilities, end of year
- $5,252
- Net assets, end of year
- $327,352
- Net assets without donor restrictions
- $327,352
- Gross receipts
- $426,926
- Employees
- 12
- Volunteers
- 30
- Year formed
- 2000
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE VINE | EXECUTIVE DIRECTOR (FORMER Trustee or director | 40 | $60,000 |
| KIM NEEDLEHAM | PRESIDENT (FORMER) Trustee or director, Officer | 3 | $0 |
| KELSEY MAFFETT | PRESIDENT (CURRENT) Trustee or director, Officer | 3 | $0 |
| DR JEFFREY KELLOGG | TREASURER Trustee or director, Officer | 3 | $0 |
| GABRIELLE KUEKER | SECRETARY Trustee or director, Officer | 3 | $0 |
| JEREMY BESHEARS | MEMBER (CURRENT) Trustee or director | 3 | $0 |
| COURTNEY LEDBETTER | MEMBER (CURRENT) Trustee or director | 3 | $0 |
| BRIAN ELIAS | MEMBER (FORMER) Trustee or director | 3 | $0 |
| TIM RICE | MEMBER (CURRENT) Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE VINE | EXECUTIVE DIRECTOR (FORMER) Trustee or director | 40 | $55,656 |
| KIM NEEDLEHAM | CHAIR (FORMER) Trustee or director, Officer | 3 | $0 |
| KELSEY MAFFETT | CHAIR (CURRENT) Trustee or director, Officer | 3 | $0 |
| DR SANDY PENSONEAU-CONWAY | TREASURER (FORMER) Trustee or director, Officer | 3 | $0 |
| ROSE SOUTH | SECRETARY (FORMER) Trustee or director, Officer | 3 | $0 |
| DR JEFFREY KELLOGG | TREASURER (CURRENT) Trustee or director, Officer | 3 | $0 |
| GABRIELLE KUEKER | SECRETARY (CURRENT) Trustee or director, Officer | 3 | $0 |
| JEREMY BESHEARS | MEMBER (CURRENT) Trustee or director | 3 | $0 |
| COURTNEY LEDBETTER | MEMBER (CURRENT) Trustee or director | 3 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE VINE | EXECUTIVE DIRECTOR (FORMER) Trustee or director | 3 | $7,563 |
| KIM NEEDLEHAM | CHAIR (FORMER) Trustee or director, Officer | 3 | $0 |
| KELSEY MAFFETT | CHAIR (CURRENT) Trustee or director, Officer | 3 | $0 |
| DR SANDY PENSONEAU-CONWAY | TREASURER (FORMER) Trustee or director, Officer | 3 | $0 |
| ROSE SOUTH | SECRETARY (FORMER) Trustee or director, Officer | 3 | $0 |
| DR JEFFREY KELLOGG | TREASURER (CURRENT) Trustee or director, Officer | 3 | $0 |
| GABRIELLE KUEKER | SECRETARY (CURRENT) Trustee or director, Officer | 3 | $0 |
| JEREMY BESHEARS | MEMBER (CURRENT) Trustee or director | 3 | $0 |
| COURTNEY LEDBETTER | MEMBER (CURRENT) Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 118 N ILLINOIS AVE, CARBONDALE, IL 62901-1450
- In care of
- % TARA RENEE BELL JANOWICK
- Mailing address (990-N for 2021)
- 1320 South Giant City Road Suite F, Carbondale IL 62902
- Principal officer (990 for 2024)
- DR JEFFREY KELLOGG, 118 N ILLINOIS AVE, CARBONDALE, IL 62901
- Principal officer (990-N for 2021)
- Sandy Pensoneau-Conway, 102 North Poplar Street, De Soto IL 62924
- Signed the 990
- DR JEFFREY KELLOGG, TREASURER
- Phone
- (618) 525-9922
- Website
- www.rainbowcafe.org
- Return prepared by
- KEMPER CPA GROUP LLP
Mission
TO PROVIDE NON-JUDGMENTAL SUPPORT AND ACCESS TO PERSONAL, COMMUNITY, SPIRITUAL, AND HEALTH RESOURCES TO LGBTQIA+ PEOPLE IN SOUTHERN ILLINOIS.
Program accomplishments
- RAINBOW COMMUNITY HEALTH & WELLNESS CLINICAL EXTENSION - OFFERS INTEGRATIVE HEALTH AND WELLNESS SERVICES, INCLUDING CASE MANAGEMENT, HIV/STI SCREENING, BEHAVIORAL HEALTH COUNSELING, RECOVERY COUNSELING, SMOKING CESSATION SUPPORT, AND MORE.Expenses $46,852 · revenue $22,587
- TRANS-FORMATION - FACILITATOR LED SUPPORT GROUP WITH GAMES, CHATTING, AND SUPPORT IN A WELCOMING ENVIRONMENT FOR TRANSGENDER, NON-BINARY, AND GENDER DIVERSE ADULTS AGED 18 AND OLDER.Expenses $804 · revenue $5,778
- GOLDEN RAINBOWS OF ILLINOIS SOUTH (GRIS) - SUPPORTS THE NEEDS OF LGBTQ COMMUNITY OVER AGE 50 AND THOSE AGING WITH HIVExpenses $12,483
- MISCELLANEOUS PROGRAM EXPENSES - TO PROMOTE LGBTQIA+ COMMUNITYExpenses $305,930
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-4270525
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $332,604
- Income (IRS master file)
- $426,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $409,133 | $508,102 | $332,604 | XML |
| 990 | December 2023 | $566,918 | $276,789 | $429,617 | XML |
| 990 | December 2022 | $212,198 | $112,208 | $136,858 | IRS |
| 990-N for 2021 Officer: Sandy Pensoneau-Conway | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Tara Renee Bell Janowick | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-4270525).
Questions about RAINBOW CAFE LGBTQ CENTER
- What is the EIN of RAINBOW CAFE LGBTQ CENTER?
- The employer identification number (EIN) of RAINBOW CAFE LGBTQ CENTER is 83-4270525.
- Is RAINBOW CAFE LGBTQ CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to RAINBOW CAFE LGBTQ CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RAINBOW CAFE LGBTQ CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RAINBOW CAFE LGBTQ CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RAINBOW CAFE LGBTQ CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RAINBOW CAFE LGBTQ CENTER?
- The 990 for the year ended December 31, 2024 names DR JEFFREY KELLOGG.
- Who are the officers and directors of RAINBOW CAFE LGBTQ CENTER?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $60,000 (CARRIE VINE, EXECUTIVE DIRECTOR (FORMER).
- How much revenue does RAINBOW CAFE LGBTQ CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $409,133, expenses of $508,102 and total assets of $332,604 at year end.
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