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Nonprofiteer
← RAPHA CLINIC OF WEST GEORGIA

Form 990 for tax year 2023

Filed by RAPHA CLINIC OF WEST GEORGIA.

Totals

Total revenue
$1,541,021
Total expenses
$1,520,706
Contributions and grants received
$1,362,239
Grants paid
$0
Program service revenue
$14,521
Investment income
$0
Other revenue
$164,261
Total assets, end of year
$382,494
Total liabilities, end of year
$9,976
Net assets or fund balances, end of year
$372,518
Program services expenses (Part IX)
$1,445,188
Management and general expenses
$71,290
Fundraising expenses
$4,228
Program service expenses (Part III)
$1,445,188

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,362,239

  • 1g · Noncash contributions included above

    $1,238,288

  • 2a · Program service revenue: Fees for Service

    total $14,521 · related or exempt $14,521

  • 8a · Fundraising events: gross income

    $56,029

  • 8b · Fundraising events: direct expenses

    $7,237

  • 8c · Net income from fundraising events

    total $48,792 · excluded $48,792

  • 11a · Other revenue: Employee Retention Cred

    total $88,793 · related or exempt $88,793

  • 11b · Other revenue: Covid Funding

    total $26,676 · related or exempt $26,676

  • 11e · Other revenue, total

    $115,469

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $170,156 · program services $127,617 · management and general $42,539

  • 10 · Payroll taxes

    total $18,112 · program services $13,584 · management and general $4,528

  • 11c · Fees: accounting

    total $13,660 · management and general $13,660

  • 11g · Fees: other

    total $1,000 · program services $1,000

  • 12 · Advertising and promotion

    total $3,560 · fundraising $3,560

  • 13 · Office expenses

    total $10,860 · program services $5,797 · management and general $5,063

  • 16 · Occupancy

    total $8,332 · program services $6,249 · management and general $2,083

  • 17 · Travel

    total $3,032 · program services $2,274 · management and general $758

  • 19 · Conferences, conventions and meetings

    total $172 · program services $129 · management and general $43

  • 22 · Depreciation, depletion and amortization

    total $22,275 · program services $22,034 · management and general $241

  • 23 · Insurance

    total $7,783 · program services $7,505 · management and general $278

  • 24a · Other expenses: Medical Supplies

    total $1,254,086 · program services $1,254,086

  • 24b · Other expenses: Maintenance & repairs

    total $465 · program services $350 · management and general $115

  • 24c · Other expenses: Telephone & Communications

    total $5,256 · program services $3,942 · management and general $1,314

  • 24d · Other expenses: Staff Dev & Education

    total $172 · program services $172

  • 24e · All other expenses

    total $1,785 · program services $449 · management and general $668 · fundraising $668

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,959 · end of year $152,441

  • 9 · Prepaid expenses and deferred charges

    beginning of year $925 · end of year $925

  • 10a · Land, buildings and equipment: cost or other basis

    $405,058

  • 10b · Land, buildings and equipment: accumulated depreciation

    $175,930

  • 10c · Land, buildings and equipment, net

    beginning of year $247,658 · end of year $229,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,339 · end of year $9,976

  • 27 · Net assets without donor restrictions

    beginning of year $352,203 · end of year $372,518

Mission and programs · 2023

Mission

See Schedule O

  • The Rapha Clinic of West Georgia (RCWG), is a non-profit, charitable clinic serving the uninsured at or below 200% of the Federal Poverty guidelines in West Georgia. In its simplest form, Rapha (Healing) is about neighbors helping their neighbors with healthcare. Volunteer professionals together with a small part-time staff, providing continuity of care, serve neighbors with high quality medical and dental care to those most in need. Activities and programs include offering quality medical services with screening programs geared for both female and male concerns. Health disparity prevention and management programs for diabetes, hypertension and morbid obesity. We also offer a full array of dental services usually found in larger dental clinics. Prescription Assistance Programs also provide free prescriptions. Rapha also focuses on a health disparity in the region each year since providers and staff see the devastation and long-term costs associated with chronic disease management. Recently RCWG and a local Veterans agency launched the Healing Point Community Food Project with funds through the initial offering of the CFWG Innovation Grant. Healing Point gives veterans a mission to get behind and one of the many objectives is growing food for those chronic care patients needing access to healthy nutritional food. The community project was birthed after interviewing Rapha participants completing pull out programs for diabetes, hypertension and morbid obesity where they said they have little access to affordable healthy food options. Education provided more understanding of nutrition, but economic and other factors created failed opportunities for those wanting to change. FVRX and Healing Point programs serve patients and summative evaluation data is collected by local University students.

    Expenses $1,445,188

As filed on the 2023 return.

Listed in Part VII

  • Amy Parrish

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Chris Elliott

    Member at Large

    Total calculated
    $0
    Hours/week
    2

  • Lillian ONeal

    Members at Large

    Total calculated
    $0
    Hours/week
    2

  • William Calhoun

    President

    Total calculated
    $0
    Hours/week
    2

  • Hazel Cole

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Amy Eubanks

    Medical Director

    Total calculated
    $0
    Hours/week
    2

  • Samuel Sauls

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Louise Sutton

    Treasurer

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349327338

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