Rainbow Railroad Usa Inc
- Assets
- $3.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 8
- Location
- New York, NY
- Founding
- 10/2015
- Data as of
- 12/2023
- EIN
- 47-4896980
Organization Overview
Rainbow Railroad Usa Inc is located in New York, NY. The organization was established in 2015. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Rainbow Railroad USA Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rainbow Railroad USA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rainbow Railroad USA Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.5% each year . All expenses for the organization totaled $4.5m during the year ending 12/2023. While expenses have increased by 31.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
WE SUPPORTED 2645 INDIVIDUALS IN CRISIS LOCATIONS SUCH AS UGANDA, AFGHANISTAN, PALESTINE, UKRAINE AND RUSSIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Koff Chair | OfficerTrustee | 6 | $0 |
Ian Gregoire Treasurer | OfficerTrustee | 6 | $0 |
Edafe Okporo Secretary Effective March 2023 | OfficerTrustee | 5 | $0 |
David Dubrovsky Secretary Thru February 2023 | OfficerTrustee | 5 | $0 |
Malik Brown Director | Trustee | 5 | $0 |
Karen Hayox Director | Trustee | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Unique Travel Service Ltd Travel Agency Services | 12/30/21 | $282,918 |
Human Rights Foundation Relocation Case Indviduals | 12/30/21 | $130,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $205,798 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,950,152 |
| Noncash contributions included in lines 1a–1f | $12,672 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,155,950 |
| Total Program Service Revenue | $0 |
| Investment income | $142,558 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$141,121 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,163,455 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,850,231 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $387,684 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,734 |
| Fees for services: Accounting | $35,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $327,055 |
| Advertising and promotion | $63,970 |
| Office expenses | $123,967 |
| Information technology | $48,563 |
| Royalties | $0 |
| Occupancy | $19,782 |
| Travel | $1,317,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $982 |
| Insurance | $848 |
| All other expenses | $0 |
| Total functional expenses | $4,538,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,488 |
| Savings and temporary cash investments | $3,547,128 |
| Pledges and grants receivable | $162,630 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,690 |
| Net Land, buildings, and equipment | $5,227 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,938,163 |
| Accounts payable and accrued expenses | $143,678 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $52,933 |
| Total liabilities | $196,611 |
| Net assets without donor restrictions | $3,741,552 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,938,163 |