Raphah Institute
Fiscal Year
Fiscal Year Start
07/01/2020
Fiscal Year End
06/30/2021
Projected Revenue
$1,410,000.00
Projected Expenses
$1,410,000.00
Organizational Budgets and Other Documents
FY21 Budget | 2021 |
IRS Letter of Exemption
IRS Letter of Determination |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2020 | 2019 | 2018 |
---|---|---|---|
Total Revenue | $460,937.00 | $409,582.00 | $117,248.00 |
Total Expenses | $404,725.00 | $239,989.00 | $102,993.00 |
Revenue Less Expenses | $56,212.00 | $169,593.00 | $14,255.00 |
Revenue Sources
Fiscal Year | 2020 | 2019 | 2018 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
Government - Federal | $0.00 | $0.00 | $0.00 |
Government - State | $0.00 | $0.00 | $0.00 |
Government - Local | $0.00 | $0.00 | $0.00 |
Government - Unspecified | $115,895.00 | $0.00 | $0.00 |
Individual Contributions | $341,318.00 | $409,582.00 | $117,248.00 |
Indirect Public Support | $3,724.00 | $0.00 | $0.00 |
Earned Revenue | $0.00 | $0.00 | $0.00 |
Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $0.00 | $0.00 | $0.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2020 | 2019 | 2018 |
---|---|---|---|
Program Expense | $230,288.00 | $239,989.00 | $102,993.00 |
Administration Expense | $102,622.00 | $0.00 | $0.00 |
Fundraising Expense | $71,815.00 | $0.00 | $0.00 |
Total Revenue/Total Expenses | 114% | 171% | 114% |
Program Expense/Total Expenses | 57% | 100% | 100% |
Fundraising Expense/Contributed Revenue | 18% | 0% | 0% |
Top Funding Sources
Fiscal Year | 2020 | 2019 | 2018 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts and Grants $341,318.00 | Contributions, Gifts and Grants $409,582.00 | Contributions, Gifts and Grants $117,248.00 |
Second Highest Funding Source & Dollar Amount | Government Grants $115,895.00 | $0.00 | $0.00 |
Third Highest Funding Source & Dollar Amount | Federated Campaigns $3,724.00 | $0.00 | $0.00 |
Assets and Liabilities
Fiscal Year | 2020 | 2019 | 2018 |
---|---|---|---|
Total Assets | $282,770.00 | $196,932.00 | $15,172.00 |
Current Assets | $269,781.00 | $196,932.00 | $15,172.00 |
Long-Term Liabilities | $13,200.00 | $0.00 | $0.00 |
Current Liabilities | $26,979.00 | $11,954.00 | $861.00 |
Total Net Assets | $242,591.00 | $184,979.00 | $14,311.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2021
Solicitations Permit
Form 990s
2019-2020 Form 990 | 2020 |
2018 990-EZ | 2019 |
RI IRS 990 Filing | 2018 |
Audit Documents
FY20 Audited Financial Statement | 2020 |
Audit Financial Statements | 2019 |
Audited Financial Statements | 2018 |
Foundation Staff Comments
Financial figures taken from the Form 990, which was prepared internally by the nonprofit. Kathryn Bennett 2/1/2021 |