President’s Report Children served Financials by age in FY20
Transcript of President’s Report Children served Financials by age in FY20
Honor Roll of Donors and Annual Report
Fiscal Year 2020
July 2019 - June 2020
Rainbows United enhances the lives of children with special needs and their families by bringing
together community resources and providing customized services.
President’s ReportThe past year has been a challenge for all. As we have navigated through COVID-19, Rainbows has kept three critical principles as our focus: 1) protect the well-being of our staff and individuals served; 2) maintain services; and 3) sustain the financial stability of Rainbows. We will continue to function in this way so services to more than 4,000 children and their families can continue in the years to come.
While there have been some tested times throughout Rainbows’ history, Rainbows has succeeded because of the strong belief that these services are needed in our community and the commitment of donors who continue to support Rainbows in providing those services.
Thank you to our valued donors, our dedicated Board of Directors, talented staff, and the amazing families and their children whom we have the privilege of serving each day. It is because of these current individuals and those in the past that Rainbows United is able to celebrate 48 years of providing those services.
Deb Voth, President
Highlights ●Rainbows celebrates 48 years of serving children with special needs, birth through age 21 and their families ● Janeen Hughes with INTRUST Wealth led as Board Chair ●Blarney Breakfast celebrated 45 years and $52,000 net ●Woodchuck Adventure offered families in-home options through creativity and technology ●Christy Hutto, Connecting Point Program Assistant, was honored with the Prism Award ●Received 25 of 36 grants submitted, a 69% approval rate ●Rainbows applied for and received Payroll Protection Loan, funds through the Medicaid Provider Relief Fund and also through the Sedgwick County CARES funding. ●Maintained 100% of the workforce without furloughs or layoffs and contin-ued to provide essential services ● Implemented remote work for 79% of employees (excluding Direct Support Professionals and Early Care and Education staff)
By the Numbers
Financials
Funding Sources
Audited Consolidated Statements of Activities for year ended June 30, 2020
Support $ 6,662,364Revenue & gains 5,601,114Total support, revenue & gains 12,263,478
Expenses and losses Program services 8,753,927 Management and general 1,689,297 Fundraising 693,077Total expenses and losses 11,136,301
Increase (decrease) in assets 1,127,177
Net assets at beginning of period 6,489,059
Net assets at end of period $7,616,236
Statement of Financial Postions June 30, 2020 Investments $1,126,053Liabilities 0Net Assets $1,126,053Total liabilities and new assets $1,126,053
Securing a legacy of hope for children with special needs.
Infant/Toddler Services
Sedgwick County (0-3)
1,965
Mental Health Services (0-5)
532
Child Care and Preschool (0-5)
88
Children served by age in FY20
Specialized Foster Care (0-21)
8
563Targeted Case
Management (0-17)
Infant/Toddler Services
Butler County (0-3)
283
Autism Services (0-8)
20
Community Based Education/ Training
Services (3-5)
124
Family Support Services (5+)
226
307 Employees
4,051 Children Served
614Volunteers
95% Services in the
home/ community
18 Board Members
3,621 Children received
Assessments
Federal and State37%
Unified School Districts
19%Sedgwick and Butler County
4%
United Way of the Plains
5%
Family fees5%
Third party funding
3%
Private grants and
contributions27%
Honor Roll of Donors FY2020$100,000+ Eric and Wendy DunnSteven J. and Regine FeilmeierDave and Kathy RobertsonGrant StannardTextron Aviation
$50,000-$99,999American First FinanceCox CommunicationsTom and Julie GentileLair FoundationCraig NelsonT.D. O’ConnellPrairie Fire Coffee Roasters/Halls Culligan WaterBrian SikesSpirit AeroSystems, Inc.Christi TannahillJeff and Rhonda Turner
$25,000- $49,000Burns McDonnell Engineering Co., Inc.Capitol Federal SavingsAnthony Caputo and LewJene SchneiderDrs. Pat and Sylvia DoFugate EnterprisesGE AviationJames and Susan HannanHoneywell AerospaceINTRUST BankKoch Industries, Inc.Laham DevelopmentJohn and Michelle LohmeierMark LuettersRuss and Helen MeyerJeffrey and Jill RamseyBrad and Sheri Razook
$10,000-$24,9996 MeridianThe Appearance GroupDr. Thomas and Lily AshcomRob BabstAaron BastianJan BishopBlack Hills Corporate FoundationBomhoff FoundationCargill, Inc.Carson Wealth ManagementCharlie and Marla ChandlerConco Construction Inc.Steve and Janis CoxCox Machine, Inc.Barry L. and Paula M. Downing FoundationRon and Tracy DraperEpsilon Sigma Alpha Chi Epsilon Chapter of WichitaRay and Dara GeoffroyEd and Helen HealyShannon HerrmanHooray RanchIMA FoundationRobin and Coleen JennisonJP Weigand & Sons, Inc.Chase and Annie KochThe Lattner Family FoundationLee AerospaceLS Industries, Inc.Stacia McNightMeritrust Credit Union
Ron RedfordBrian RohloffYingling Aviation
$5,000- $9,999Michelle BreaultDavid ChangC.J. Memorial FoundationYvette ConnorCelebrity CruisesDotsie CuilloGarmin InternationalHampel Oil Distributors, Inc.Robert and Janeen HughesJeff and Corey JohnsonLaham Family FoundationMike and Paula MatsonAlyssa MoellerJake OwenPratt & Whitney Canada Corp.Gary and Susan ProffittR.W. and Nancy Bowen Designated FundDan and Kate ScheerChristine SementelliTony and Sara StreichJason TalleyJosh and Lisa UmbehrVess Oil CorporationKent and Deb VothR.W. and Nancy Bowen Designated FundJim and Jo WaltersFelicia Witala-Matthies
$2,500- $4,999Nick AdamsBlack Hills EnergyNathan BrillDavis-Moore Automotive, Inc.Chevron U.S.A.Doonan Truck & EquipmentGalichia Foundation, Inc.Todd and Julie LairAdam and Meredith OlsonPrice Foundation, Inc.Ron and Linda StephenTopeka Community FoundationUniversity Congregational Church
$1,000- $2,499Thomas and Lori AldagBrett AbrahamJohn and Lorie AngeloDavid and Kathy AtkinsBarton SolventsBerry FoundationDiane BiberSusayn BrandesBuckley Oil CompanyDonna BunkCentral Kansas Community FoundationGeorgia ChandlerCity of WichitaRobert ColemanDotsie CuilloDaniel J.Taylor Family Charitable FoundationDillons StoresRachel DouglassEl Dorado Charities AuxiliaryMark EmigPaul and Yeni EnegrenBill and Lisa FarrisGarden City Co-op, Inc.Dana GythielEd and Nancy HampelIMAJeff and Nancy JabaraSteve and Tambra JohnsonGail and Donna JohnsonJoy in Childhood FoundationPaul Kelsey
Rich and Hannah KerschenThe Law CompanyLiquidynamics, Inc.Craig and Benith MacPhersonRussell and Janet Meyer IIIBelden and Anna MillsMorgan StanleyMort’s Cigar BarChelsey OwenLouis and Raylene PerrierScott and Betsy RedlerMegan ReichenbergerDavid and Barbara RolphRoth Family Charitable FoundationGreg and Janne RoweJon SendallSean TarbellMax and Lynn WhiteStephen and Cathie YagerZack and Leilah Farha Charitable Foundation, Inc.
$500- $9994R Chemical Distributors LLCAdams, Brown, Beran & Ball, CPA’sAfton ChemicalAG VantisBank of AmericaBank of America United Way CampaignDon and Karen BaxterJames and Vera BothnerC.L. Smith CompanySamuel ChandlerAdam and Liz CoffmanStan Cox and Angela Tilma-CoxMark and Gwyn DayDeVaughn James Injury LawyersDeVore Family FundRichard and Gayla DixonTim and Tina DonovanDouglas and Nual Milfeld Charitable FundDowntown Wichita Kiwanis Club FoundationBob and Kim DwerlkotteMike and Mary EngelbrechtBrian and Sherii FarmerChristopher J. GoebelMichael and Linda GoebelGrowmark, Inc.Bob and Jorene HampelKenneth and Melicia HampelBill and Janet HampelKnights of Columbus, Council #10408Hayes and Jamie KrausMike and Debbie MaiSteve and Kim NussbaumMike and Kathy O’BryhimDavid and Julie OlesChris ParsonsPaul Gray Homes LLCDoug and Sally PenceWard and Kim PowellHale and Janie RitchieRachel RothDr. Michael SchekallSeneca Tank, Inc.Sherwood Construction Company, Inc.Daniel and Mona SteckleinMr. Robert G. SwansonMelissa WalkerRichard and Linda WeirPhil and Linda Weir-EnegrenWiesen Roofing & ExteriorsWKS Eagles Soccer ClubPriyank Yagnik and Pooja Desai
$250- $499Allen, Gibbs & Houlik, L.C.Auburn SpiritsSteve and Beth BarrettRobert BaumgartnerRandy and Sonja Betzen
Dr. Bill and Mary BraunBruce G. Cochener FoundationChicken N PickleCigar Chateau & GiftsKevin and LyndaJack and Marilyn DeBoerPatrice Downing Dunkin’Dorris EbersoleGloria Farha-Flentje and Jack FochtBrad and Katie FitchDoyle FoxGinger GlennKim HagueDennis and Connie HampelScott and Lori HampelScott and Stephanie HarderWink and Hope HartmanLouis and Terry HeldmanJim and Janet HintzTyler and Laura HullShandi HusenJacob Liquor ExchangeClaudette JohnsJoseph, Hollander & Craft, LLCJim and Sharon KincaidElizabeth KinchPat and Kathy McCoyMonarch Cement CompanyBrandy MossLois and Ron NeufeldDon NicholsonOak & PieDr. Martin and Donna PerlineAnn PhuNancy PrestorDan and Sharon QuaneyBill and Donna QuaneyJune ReganRobin’s Inc.Dale and Mary RohrTom West and Jan Roth-WestSandlian RealtyJonathan ScraffordTrisha SelfCarol SpurgeonSuez Water Technologies & SolutionsTiffany TempleScott and Staci TerstriepThe Benevity Community Impact FundJack and Serita TheisBill and Barbara ThompsonTMH Hotels, IncUnited Way Of Metropolitan DallasDave and Judy WenzWanda Whitworth
Gifts-In-KindA CornacopiaAir Capital Geese ControlAll Star SportsAll Things BBQThe AlleyAloft Wichita NortheastApricot Lane BoutiqueArtistic LimousineAttitudes Dancewear, EtcAVI Seabar & ChophouseRoberta BaileyBella LuzTodd BielefeldJames BobetskyRonald BogardBonefish GrillJames and Vera BothnerBricktown BreweryDonna BunkBurnell’s Fine Jewelry & DesignThe Candle ClubAnthony Caputo and LewJene SchneiderCargill, Inc.Caring Hearts Veterinary Clinic
Carrabba’s Italian GrillCelebrity CruisesChicken N PickleChick-Fil-AChisholm Creek Pet ResortChristopher Clark Photography, Inc.Circle KT Ranch DecorGregg ConyersCookies by RebeccaCosmic PetCosmosphereCox CommunicationsCox Machine, Inc.Dandales Western StoreDerby Recreation CommissionDistillery 244Pat and Sylvia DoDoc’s FriendsKenny and Sue DoonanDoonan Truck & EquipmentDrury HotelsDuane and Beth HawkinsJane EbyRon and Susan EstesExploration PlaceField Station: DinosaursFirebirds Wood Fired GrillFoster Design AssociatesFreddy’s Frozen Custard & SteakburgersSteven FrenchGenesis Health ClubTom and Julie GentileGentry Ltd Inc.GM ClotheshorseNorma GreeverGrene Vision GroupLes and Barbara GriffithDarrin HackneyEd and Nancy HampelKenneth and Melicia HampelNate and Julie HampelHampel Oil Distributors, Inc.Heartland Animal HospitalHelm Promotions, LLCHilton Garden InnHomegrownIL VicinoImagine That ToysThe Inn at TallgrassINTRUST BankJacob Liquor ExchangeJava SalonRobin and Coleen JennisonSarah JohnsonK9 DesignKansas Aviation MuseumKansas City ZooKendra ScottLane EnterprisesLarkspur RestaurantLaser QuestLucinda’sLucky LessonsLyndon’sJerry and Kevin McKinneyMike Seltzer JewelryMosley Street MelodramaMuseum of World TreasuresMusic Theatre WichitaNifty Nut HouseNight & Day Massage ArtsNouveauOklahoma City Dodgers Baseball ClubOlive GardenOpti-Life Health and Fitness CenterPaint the TownePinot’s Palette WichitaPrairie Dunes Country ClubPrairie Pines Dinner TheatreRaben DentistryRandy Cooper’s Fine JewelryReflection Ridge Golf Club
RejuvenationsRevolution LoungeDenie ReynoldsHale and Janie RitchiePat RoachRobyn RogalskiRoxy’s DowntownSabor Latin Bar & GrilleSchofield HondaJestin SchreiberScotch & SirloinMargaret ShookSister MosesSydney SollarsSPECS WichitaSpirit AeroSystems, Inc.Carol SpurgeonSydney’s Pet ResortTanganyika Wildlife ParkTarget NW Supertarget #1945Texas RoadhouseTherapy Horse Childrens BooksTornado Transit LLCTousledTroutman Richardson Medical Asthetics CenterTwo Brothers BBQUMB BankCaylin VanDykeJim and Jo WaltersDayton WatkinsThe WaveWest Star AviationWhite House Black MarketWichita Art MuseumWichita Festivals, Inc.Wichita Fire DepartmentWichita Ice CenterWichita Police DepartmentWichita Wind Surge BaseballWiesen Roofing & ExteriorsWillowbend Golf ClubWine DiveWyldewood CellarsXclusive Event ServicesYMCA
In Honor ofJan BaggettMary BattoclettiJames BaumgartnerRobert BaumgartnerKatrell BlandXander BrinkmeyerValerie DavidsonRichard EckertEllie FriessSam HainesPeter HampelSusan HarshBrooks HessColeen JennisonCarson NeallyKere NoelHale RitchieCheryl VerdeJulie Waugh StarlingJoanna WilliamsPaula Wingess
In Memory ofJames P. BeckerDonna BoeskerJoe BunkMartin CaseBud and Ruth Ann CoxAdam and Andy EckertJohn FrazeeDon HallAnissa LopezKim PotterMatthew Sheets
Walt ShookMarilyn and Jeff SonesJessica SpicerJack SpinesGrant StannardStacy TowneCale Twietmeyer
Community PartnersButler and Sedgwick County Public SchoolsKansas Children’s Cabinet and Trust FundKansas Department of EducationKansas Department of Health & EnvironmentSedgwick County Developmental Disability OrganizationUnited Way of El DoradoUnited Way of the Plains
2020 Board of DirectorsChair Janeen Hughes, INTRUST Wealth Immediate Past Chair Gail Johnson, INTRUST Bank Treasurer Jeff Jabara, Community Volunteer Secretary LIsa Farris, Community VolunteerVera Bothner, Bothner & Bradley, Inc.Steve Cox, Cox MachineSue Doonan, Community VolunteerSherii Farmer, Evergy Stephanie Galichia, Community VolunteerPat Gearhart, Simmons BankJulie Gentile, Community VolunteerColeen Jennison, Cox CommunicationsMichelle Lohmeier, Spirit AeroSystemsPete McKernan, Community VolunteerMeredith Olson, Koch IndustriesGary Proffitt, Community VolunteerHale Ritchie, Community VolunteerJim Walters, Community Volunteer
Rainbows United Charitable Foundation Board of DirectorsChair Steve Cox, Cox Machine Vice Chair Helen Healy, Community VolunteerSecretary Stephanie Galichia, Community VolunteerTreasurer Janeen Hughes, INTRUST WealthPatricia O’Sullivan, Wichita State UniversityHale Ritchie, Community VolunteerSteve Yager, Kirby Yager Financial
Executive Leadership Staff Deb Voth PresidentMichelle L. Eastman Vice President of Marketing and CommunicationsAngela Kessler Vice President of DevelopmentGay Kimble Vice President of Human ResourcesDebbie Mai Vice President of Programs and ServicesLindsay Smith Chief Financial Officer