Raphah Institute
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615-601-1709
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615 Main Street
Nashville, TN 37206
Organization Details

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 Year202020192018
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 Year202020192018
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 Year202020192018
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 Year202020192018
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 Year202020192018
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

2021 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