Winnarainbow Inc
- Assets
- $1.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 64
- Location
- Berkeley, CA
- Founding
- 04/1983
- Data as of
- 09/2021
- EIN
- 94-2869998
Organization Overview
Winnarainbow Inc is located in Berkeley, CA. The organization was established in 1983. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Winnarainbow Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winnarainbow 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 09/2021, Winnarainbow Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $960.9k during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND DISSEMINATE CIRCUS FOLKORE AND ARTS, TO PROVIDE CULTURAL ENRICHMENT AND EDUCATION THROUGH SAID ARTS THROUGH THE OPERATION OF CAMPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMP MAINLY FOR CHILDREN, EMPHASIZING LEARNING OF THE PERFORMING ARTS AND DEVELOPMENT OF SELF ESTEEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynette Yatiel Owens Director | Officer | 40 | $57,500 |
Micah Owens Operations Director | Officer | 40 | $55,080 |
Timmy Yuen Chief Finance Officer | Officer | 10 | $18,000 |
Hugh Romney Co-Chair/secretary | OfficerTrustee | 25 | $15,000 |
Daniel Drake Treasurer | OfficerTrustee | 0.3 | $0 |
Girija Brilliant Co-Chair | OfficerTrustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $335,454 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $335,454 |
| Total Program Service Revenue | $634,129 |
| Investment income | $22,200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,603 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,018,901 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $127,765 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,580 |
| Compensation of current officers, directors, key employees. | $30,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,836 |
| Pension plan accruals and contributions | $8,907 |
| Other employee benefits | $71,903 |
| Payroll taxes | $44,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,527 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,905 |
| Advertising and promotion | $3,666 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,175 |
| Travel | $7,835 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $664 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,431 |
| Insurance | $53,849 |
| All other expenses | $44,836 |
| Total functional expenses | $960,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,519 |
| Savings and temporary cash investments | $185,447 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,558 |
| 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 | $19,895 |
| Net Land, buildings, and equipment | $93,498 |
| Investments—publicly traded securities | $1,260,458 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,614,375 |
| Accounts payable and accrued expenses | $34,837 |
| Grants payable | $0 |
| Deferred revenue | $19,120 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $100,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $153,957 |
| Net assets without donor restrictions | $118,307 |
| Net assets with donor restrictions | $1,342,111 |
| 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 | $1,614,375 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Winnarainbow Inc has recieved totaling $96,763.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $63,400 |
The Skoll Fund Mountain View, CA PURPOSE: GENERAL OPERATING SUPPORT | $22,500 |
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $863 |
Endowment Analysis
| Beg. Balance | $1,312,897 |
| Earnings | $57,214 |
| Other Expense | $28,000 |
| Ending Balance | $1,342,111 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camp Ramah In California Inc Encino, CA | $27,107,499 | $8,755,957 |
Mortgage Miracles For Kids Inc Irvine, CA | $6,383,788 | $4,776,316 |
Community Integrated Support Services Inc Antioch, CA | $892,806 | $2,825,858 |
Slammers Futbol Club Newport Beach, CA | $1,141,881 | $2,622,697 |
Whispering Winds Catholic Conference Center Inc San Diego, CA | $11,865,043 | $1,976,371 |
The Prem Rawat Foundation Los Angeles, CA | $4,129,960 | $3,501,289 |
Dyf Concord, CA | $4,700,467 | $2,223,847 |
For The Children Santa Ana, CA | $2,551,430 | $2,046,768 |
Pine Valley Bible Conference W C Buxton Pine Valley, CA | $4,830,559 | $2,029,883 |
United Camps Conference & Retreats Petaluma, CA | $692,073 | $1,519,463 |
Girls Leadership Institute Inc Oakland, CA | $1,033,087 | $1,909,231 |
Ponderosa Pines Christian Camp Inc Running Springs, CA | $1,239,415 | $1,903,961 |