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Nonprofiteer
← RAPHA CLINIC OF WEST GEORGIA

Form 990 for tax year 2024

Filed by RAPHA CLINIC OF WEST GEORGIA.

Totals

Total revenue
$1,226,547
Total expenses
$1,360,657
Contributions and grants received
$1,191,525
Grants paid
$0
Program service revenue
$14,033
Investment income
$0
Other revenue
$20,989
Total assets, end of year
$244,610
Total liabilities, end of year
$6,202
Net assets or fund balances, end of year
$238,408
Program services expenses (Part IX)
$1,295,915
Management and general expenses
$56,420
Fundraising expenses
$8,322
Program service expenses (Part III)
$1,295,915

Program services were 95.2% 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

    $1,191,525

  • 1g · Noncash contributions included above

    $1,100,373

  • 2a · Program service revenue: Fees for Service

    total $14,033 · related or exempt $14,033

  • 8a · Fundraising events: gross income

    $52,335

  • 8b · Fundraising events: direct expenses

    $4,670

  • 8c · Net income from fundraising events

    total $47,665 · excluded $47,665

  • 11a · Other revenue: Employee Retention Cred

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

  • 11e · Other revenue, total

    -$26,676

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $175,851 · program services $131,888 · management and general $43,963

  • 10 · Payroll taxes

    total $13,537 · program services $10,153 · management and general $3,384

  • 12 · Advertising and promotion

    total $7,121 · fundraising $7,121

  • 13 · Office expenses

    total $4,969 · program services $2,877 · management and general $2,092

  • 16 · Occupancy

    total $10,054 · program services $7,541 · management and general $2,513

  • 17 · Travel

    total $1,284 · program services $963 · management and general $321

  • 19 · Conferences, conventions and meetings

    total $437 · program services $328 · management and general $109

  • 22 · Depreciation, depletion and amortization

    total $19,423 · program services $18,674 · management and general $749

  • 23 · Insurance

    total $7,673 · program services $6,831 · management and general $842

  • 24a · Other expenses: Medical Supplies

    total $1,112,300 · program services $1,112,300

  • 24b · Other expenses: Maintenance & repairs

    total $167 · program services $125 · management and general $42

  • 24c · Other expenses: Telephone & Communications

    total $4,815 · program services $3,611 · management and general $1,204

  • 24d · Other expenses: Staff Dev & Education

    total $624 · program services $624

  • 24e · All other expenses

    total $2,402 · management and general $1,201 · fundraising $1,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,441 · end of year $28,496

  • 8 · Inventories for sale or use

    end of year $582

  • 9 · Prepaid expenses and deferred charges

    beginning of year $925 · end of year $925

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

    $409,960

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

    $195,353

  • 10c · Land, buildings and equipment, net

    beginning of year $229,128 · end of year $214,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,976 · end of year $6,202

  • 27 · Net assets without donor restrictions

    beginning of year $372,518 · end of year $238,408

Mission and programs · 2024

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 $1,295,915

As filed on the 2024 return.

Listed in Part VII

  • Lillian ONeal

    Member

    Total calculated
    $0
    Hours/week
    2
  • Amy Eubanks

    Co-Chair and Medical Director

    Total calculated
    $0
    Hours/week
    2
  • Julie Strickland

    Member

    Total calculated
    $0
    Hours/week
    2
  • Louise Sutton

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Amy Parrish

    Co-Chair

    Total calculated
    $0
    Hours/week
    2
  • Martha Haack

    Member

    Total calculated
    $0
    Hours/week
    2
  • Robin Rhodes

    Executive Dir

    Total calculated
    $0
    Hours/week
    24

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349328766

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