Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
RAINBOW VILLAGE INC
Employer identification number
58-2181183
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
670,109
3,204,600
1,794,678
1,826,795
2,135,706
9,631,888
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
670,109
3,204,600
1,794,678
1,826,795
2,135,706
9,631,888
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
3,198,820
6
Public support. Subtract line 5 from line 4.
6,433,068
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
670,109
3,204,600
1,794,678
1,826,795
2,135,706
9,631,888
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
4,127
-115,936
17,362
11,915
8,109
-74,423
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
9,557,465
12
Gross receipts from related activities, etc. (see instructions)
..................
12
1,063,820
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
67.310 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
65.880 %
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
RAINBOW VILLAGE INC
Employer identification number
58-2181183
Return Reference
Explanation
FORM 990, PAGE 2, PART III, LINE 4A
APARTMENT BUILDING SCHEDULED TO OPEN IN 2014. THE CENTER WILL NOT ONLY PROVIDE PROGRAM SPACE FOR THE EXISTING AFTER SCHOOL PROGRAM AND WEEKLY EDUCATION CLASSES FOR ALL RESIDENTS BUT AN EARLY CHILDHOOD DEVELOPMENT CENTER, DINING HALL, CLASSROOMS, MEDIA CENTER, KITCHEN AND A CHAPEL ARE ALSO PLANNED FOR THE COMMUNITY CENTER. THE CENTER WILL COMPLETE PHASE TWO OF THE CAMPAIGN WITH THE THIRD APARTMENT BUILDING BEING A PART OF THE FINAL PHASE (PHASE THREE) OF THE CAMPAIGN. EACH PHASE HAS BEEN COMPLETELY FUNDED BEFORE CONSTRUCTION BEGAN IN ORDER FOR RAINBOW VILLAGE TO REMAIN DEBT-FREE. UPON COMPLETION OF THE CAMPAIGN, PROJECTED FOR 2015, RAINBOW VILLAGE WILL SERVE 30 FAMILIES WITH CHILDREN, OR APPROXIMATELY 120 FAMILY MEMBERS, FOR A ONE TO TWO YEAR PERIOD TO BREAK THE CYCLES OF HOMELESSNESS, POVERTY, AND DOMESTIC VIOLENCE.
FORM 990, PAGE 2, PART III, LINE 4B
ATTEND CLASSES, MAINTAIN EMPLOYMENT AND RELIABLE TRANSPORTATION, ESTABLISH A SAVINGS ACCOUNT AND DEBT REPAYMENT PLAN, AND PAY 30% OF THEIR INCOME FOR RENT. 10% OF THE RENT PAYMENTS ARE HELD IN SAVINGS TO ADD TO THE AMOUNTS FAMILIES ARE ABLE TO SAVE. SAVINGS WILL PROVIDE THE NECESSARY FUNDS TO SECURE AND MAINTAIN PERMANENT HOUSING. ALL ADULTS MUST BE WILLING AND ABLE TO WORK AND HAVE RELIABLE TRANSPORTATION TO PARTICIPATE. OVER 800 VOLUNTEERS OFFERED ASSISTANCE FOR RAINBOW VILLAGE FOR PROGRAMS, MEALS, SPECIAL EVENTS,CHILDREN AND YOUTH PROGRAMS AND HOME AND GROUNDS MAINTENANCE IN 2013. 21 FAMILIES, 22 ADULTS AGES 21 - 54, AND 47 CHILDREN AGES 3 MOS - 18 WERE SERVED IN 2013. SIX FAMILIES WERE ABLE TO SECURE AND MAINTAIN HOUSING WITHOUT SUBSIDY UPON GRADUATING FROM RAINBOW VILLAGE IN 2013. 3 FAMILIES LEFT FOR NON-COMPLIANCE. 90% OF 2013 RESIDENTS INCREASED THEIR INCOME. RAINBOW VILLAGE IS COMMUNITY DEVELOPMENT AT ITS FINEST, ENGAGING PEOPLE FROM ALL WALKS OF LIFE TO PARTICIPATE. SAFE, STABLE HOME AND COMMUNITY ENVIRONMENTS, THE ATTAINMENT OF NEW LIFE SKILLS, BREAKING WITH OLD PATTERNS OF BEHAVIOR, ACCOUNTABILITY AND INITIATIVE ARE KEYS TO SUCCESS FOR FAMILIES TO PERMANAENTLY BREAK THE CYCLES OF HOMELESSNESS, POVERTY AND DOMESTIC VIOLENCE.
FORM 990, PAGE 2, PART III, LINE 4C
OTHER VOLUNTEERS PROVIDED ACTIVITIES FOR ARTS, CRAFTS, AND SPECIAL EVENTS. THE IMPORTANCE OF PLAY AND RECLAIMING THEIR CHILDHOODS, NOT ONLY AT AFTER SCHOOL, BUT ONE EVENING WEEKLY IN A "BIG RECESS" PROGRAM, CANNOT BE OVEREMPHASIZED FOR THE DEVELOPMENT OF THESE CHILDREN AND YOUTH. FIELD TRIPS AND SPECIAL EVENTS WERE AN EXCITING PART OF THE PROGRAM. 36 CHILDREN / YOUTH RANGING IN AGE FROM 5 TO 17 YEARS ATTENDED THE AFTER SCHOOL PROGRAM. OF THE 17 STUDENTS REQUIRED TO TAKE THE CRCT, ALL PASSED. 35 CHILDREN ATTENDED SUMMER CAMP ON SCHOLARSHIPS AWARDED BY THE DULUTH ROTARY CLUB. FOR MANY OF THESE CHILDREN IT WAS THEIR FIRST CAMP EXPERIENCE. YOUTHS SERVED AS LEADERS OR CAMP COUNSELORS.
FORM 990, PAGE 2, PART III, LINE 4D
A GRADUATE PROGRAM THAT ALLOWED GRADUATES TO: VOLUNTEER IN RAINBOW VILLAGE PROGRAMS AND SPECIAL FUNDRAISING EVENTS AND ACTIVITIES, MENTOR RESIDENTS AND ATTEND CLASSES, CHILDREN AND YOUTH PROGRAMS. SEVEN GRADUATE CHILDREN PARTICIPATED IN THE AFTER SCHOOL PROGRAM IN 2013. TWO ADULT GRADUATES HAD OVERSIGHT OF THE ACTIVITIES OF EVENING PROGRAMS. HOLIDAY AND SPECIAL EVENTS ALLOWED FOR FUN GATHERINGS OF FAMILIES, STAFF AND VOLUNTEERS. A BACK TO SCHOOL CELEBRATION OFFERED NEW BOOK BAGS, BOOKS AND SCHOOL SUPPLIES FOR THE SCHOOL YEAR. SCHOLARSHIPS WERE PROVIDED FOR EXTRA-CURRICULAR SCHOOL AND MUSIC ACTIVITIES. EMERGENCY FUNDS WERE PROVIDED FOR CAR REPAIRS, CLOTHING, FOOD OR OTHER EXPENSES. PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS PROVIDED OPPORTUNITIES FOR CONTINUING EDUCATION AND CAREER ADVANCEMENT. DONATED HOME FURNISHINGS AND NEW MATRESSES WERE PROVIDED TO ENSURE THAT ALL FAMILIES HAD BASIC HOME ESSENTIALS. THESE FURNISHINGS MOVED WITH THE FAMILIES AS THEY RELOCATED TO HOMES OF THEIR OWN.
FORM 990, PAGE 6, PART VI, LINE 11B
THE BOARD OF DIRECTORS WILL REVIEW THE DRAFT FORM 990 AT ONE OF ITS REGULAR MONTHLY BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 12C
ALL BOARD MEMBERS AND STAFF RECEIVE A COPY OF THE POLICY AND ACKNOWLEDGE THE RECEIPT. THE POLICY IS MONITORED AND ENFORCED BY THE BOARD CHAIR AND CEO.
FORM 990, PAGE 6, PART VI, LINE 15A
CEO COMPARABILITY DATA PROVIDED BY "CHARITY NAVIGATOR 2007 CEO COMPENSATION STUDY" AND REVIEWED BY THE BOARD COMPENSATION COMMITTEE AND APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19
PROVIDED UPON REQUEST AND ON ORGANIZATION WEBSITE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.