President’s Report Children served Financials by age in FY20 Audited Consolidated Statements of The past year has been a challenge for all. As we have Activities for year ended June 30, 2020 navigated through COVID-19, Rainbows has kept three Targeted Case critical principles as our focus: 1) protect the well-being Management (0-17) Support $ 6,662,364 of our staff and individuals served; 2) maintain services; Revenue & gains 5,601,114 and 3) sustain the financial stability of Rainbows. We Total support, revenue & gains 12,263,478 will continue to function in this way so services to more 563 Expenses and losses than 4,000 children and their families can continue in Infant/Toddler Program services 8,753,927 the years to come. Services Management and general 1,689,297 Sedgwick County (0-3) While there have been some tested times throughout Rainbows’ history, Fundraising 693,077 Honor Roll of Donors Rainbows has succeeded because of the strong belief that these services are 1,965 Total expenses and losses 11,136,301 needed in our community and the commitment of donors who continue to Increase (decrease) in assets 1,127,177 and Annual Report support Rainbows in providing those services. Infant/Toddler Services Net assets at beginning of period 6,489,059 Thank you to our valued donors, our dedicated Board of Directors, talented Butler County (0-3) Fiscal Year 2020 Net assets at end of period $7,616,236 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 283 July 2019 - June 2020 past that Rainbows United is able to celebrate 48 years of providing those services. Mental Health Funding Sources Services (0-5) Deb Voth, President 532 Autism Services (0-8) Private grants Highlights and 20 contributions Federal and 27% State ● Rainbows celebrates 48 years of serving children with special needs, birth 37% through age 21 and their families Child Care and Preschool (0-5) Third party funding ● Janeen Hughes with INTRUST Wealth led as Board Chair Family fees 3% ● Blarney Breakfast celebrated 45 years and $52,000 net 88 5% ● Woodchuck Adventure offered families in-home options through creativity United Way and technology Community Based of the Plains Rainbows United enhances the lives of children 5% Education/ Training Unified School with special needs and their families by bringing ● Christy Hutto, Connecting Point Program Assistant, was honored with the Sedgwick and Districts Prism Award Services (3-5) Butler County 19% together community resources and 4% providing customized services. ● Received 25 of 36 grants submitted, a 69% approval rate ● Rainbows applied for and received Payroll Protection Loan, funds through 124 the Medicaid Provider Relief Fund and also through the Sedgwick County Specialized CARES funding. Foster Care (0-21) ● Maintained 100% of the workforce without furloughs or layoffs and contin- ued to provide essential services 8 Securing a legacy of hope for children with special needs. ● Implemented remote work for 79% of employees (excluding Direct Support Statement of Financial Postions June 30, 2020 Professionals and Early Care and Education staff) Family Support Investments $1,126,053 Services (5+) Liabilities 0 Net Assets $1,126,053 By the Numbers 226 Total liabilities and new assets $1,126,053 4,051 307 614 95% 18 3,621 Children Served Employees Volunteers Services in the Board Members Children received home/ community Assessments Honor Roll of Donors FY2020 $100,000+ Ron Redford Rich and Hannah Kerschen Dr. Bill and Mary Braun Carrabba’s Italian Grill Rejuvenations Walt Shook Eric and Wendy Dunn Brian Rohloff The Law Company Bruce G. Cochener Foundation Celebrity Cruises Revolution Lounge Marilyn and Jeff Sones Steven J. and Regine Feilmeier Yingling Aviation Liquidynamics, Inc. Chicken N Pickle Chicken N Pickle Denie Reynolds Jessica Spicer Craig and Benith MacPherson Cigar Chateau & Gifts Chick-Fil-A Hale and Janie Ritchie Jack Spines Dave and Kathy Robertson Russell and Janet Meyer III Kevin and Lynda Chisholm Creek Pet Resort Pat Roach Grant Stannard Grant Stannard $5,000- $9,999 Belden and Anna Mills Jack and Marilyn DeBoer Christopher Clark Photography, Inc. Robyn Rogalski Stacy Towne Textron Aviation Michelle Breault Morgan Stanley Patrice Downing Circle KT Ranch Decor Roxy’s Downtown Cale Twietmeyer David Chang Mort’s Cigar Bar Dunkin’ Gregg Conyers Sabor Latin Bar & Grille $50,000-$99,999 C.J. Memorial Foundation Chelsey Owen Dorris Ebersole Cookies by Rebecca Schofield Honda Yvette Connor Community Partners American First Finance Louis and Raylene Perrier Gloria Farha-Flentje and Jack Focht Cosmic Pet Jestin Schreiber Butler and Sedgwick County Public Celebrity Cruises Scott and Betsy Redler Brad and Katie Fitch Cosmosphere Scotch & Sirloin Cox Communications Schools Dotsie Cuillo Megan Reichenberger Doyle Fox Cox Communications Margaret Shook Tom and Julie Gentile Garmin International David and Barbara Rolph Ginger Glenn Cox Machine, Inc. Sister Moses Kansas Children’s Cabinet and Trust Lair Foundation Hampel Oil Distributors, Inc. Roth Family Charitable Foundation Kim Hague Dandales Western Store Sydney Sollars Fund Craig Nelson Robert and Janeen Hughes Greg and Janne Rowe Dennis and Connie Hampel Derby Recreation Commission SPECS Wichita Kansas Department of Education T.D. O’Connell Jeff and Corey Johnson Jon Sendall Scott and Lori Hampel Distillery 244 Spirit AeroSystems, Inc. Kansas Department of Health & Prairie Fire Coffee Roasters/Halls Laham Family Foundation Sean Tarbell Scott and Stephanie Harder Pat and Sylvia Do Carol Spurgeon Mike and Paula Matson Environment Culligan Water Max and Lynn White Wink and Hope Hartman Doc’s Friends Sydney’s Pet Resort Sedgwick County Developmental Alyssa Moeller Stephen and Cathie Yager Louis and Terry Heldman Kenny and Sue Doonan Tanganyika Wildlife Park Brian Sikes Jake Owen Disability Organization Spirit AeroSystems, Inc. Zack and Leilah Farha Charitable Jim and Janet Hintz Doonan Truck & Equipment Target NW Supertarget #1945 Pratt & Whitney Canada Corp. Foundation, Inc. Tyler and Laura Hull Drury Hotels Texas Roadhouse United Way of El Dorado Christi Tannahill Gary and Susan Proffitt Shandi Husen Duane and Beth Hawkins Therapy Horse Childrens Books United Way of the Plains Jeff and Rhonda Turner R.W. and Nancy Bowen Designated Fund Jacob Liquor Exchange Jane Eby Tornado Transit LLC Dan and Kate Scheer $500- $999 4R Chemical Distributors LLC Claudette Johns Ron and Susan Estes Tousled 2020 Board of Directors Christine Sementelli $25,000- $49,000 Adams, Brown, Beran & Ball, CPA’s Joseph, Hollander & Craft, LLC Exploration Place Troutman Richardson Medical Chair Janeen Hughes, INTRUST Wealth Tony and Sara Streich Burns McDonnell Engineering Co., Inc. Afton Chemical Jim and Sharon Kincaid Field Station: Dinosaurs Asthetics Center Jason Talley Immediate Past Chair Gail Johnson, AG Vantis Elizabeth Kinch Firebirds Wood Fired Grill Two Brothers BBQ Capitol Federal Savings Josh and Lisa Umbehr INTRUST Bank Bank of America Pat and Kathy McCoy Foster Design Associates UMB Bank Anthony Caputo and LewJene Vess Oil Corporation Treasurer Jeff Jabara, Community Bank of America United Way Campaign Monarch Cement Company Freddy’s Frozen Custard & Steakburgers Caylin VanDyke Schneider Kent and Deb Voth Don and Karen Baxter Brandy Moss Steven French Jim and Jo Walters Volunteer Drs. Pat and Sylvia Do R.W. and Nancy Bowen Designated Fund James and Vera Bothner Lois and Ron Neufeld Genesis Health Club Dayton Watkins Secretary LIsa Farris, Community Fugate Enterprises Jim and Jo Walters C.L. Smith Company Don Nicholson Tom and Julie Gentile The Wave Volunteer Felicia Witala-Matthies GE Aviation Samuel Chandler Oak & Pie Gentry Ltd Inc. West Star Aviation Vera Bothner, Bothner & Bradley, Inc. James and Susan Hannan Adam and Liz Coffman Dr. Martin and Donna Perline GM Clotheshorse White House Black Market Steve Cox, Cox Machine Honeywell Aerospace $2,500- $4,999 Stan Cox and Angela Tilma-Cox Ann Phu Norma Greever Wichita Art Museum Nick Adams Nancy Prestor Grene Vision Group Wichita Festivals, Inc. Sue Doonan, Community Volunteer INTRUST Bank Mark and Gwyn Day Sherii Farmer, Evergy Koch Industries, Inc. Black Hills Energy DeVaughn James Injury Lawyers Dan and Sharon Quaney Les and Barbara Griffith Wichita Fire Department Nathan Brill Bill and Donna Quaney Darrin Hackney Wichita Ice Center Stephanie Galichia, Community Laham Development DeVore Family Fund Davis-Moore Automotive, Inc. June Regan Ed and Nancy Hampel Wichita Police Department Volunteer John and Michelle Lohmeier Richard and Gayla Dixon Chevron U.S.A. Tim and Tina Donovan Robin’s Inc. Kenneth and Melicia Hampel Wichita Wind Surge Baseball Pat Gearhart, Simmons Bank Mark Luetters Doonan Truck & Equipment Douglas and Nual Milfeld Charitable Fund Dale and Mary Rohr Nate and Julie Hampel Wiesen Roofing & Exteriors Julie Gentile, Community Volunteer Russ and Helen Meyer Galichia Foundation, Inc. Downtown Wichita Kiwanis Club Tom West and Jan Roth-West Hampel Oil Distributors, Inc. Willowbend Golf Club Coleen Jennison, Cox Communications Jeffrey and Jill Ramsey Todd and Julie Lair Sandlian Realty Heartland Animal Hospital Wine Dive Foundation Michelle Lohmeier, Spirit AeroSystems Brad and Sheri Razook Adam and Meredith Olson Jonathan Scrafford Helm Promotions, LLC Wyldewood Cellars Bob and Kim Dwerlkotte Pete McKernan, Community Volunteer Price Foundation, Inc. Mike and Mary Engelbrecht Trisha Self Hilton Garden Inn