Totals
- Total revenue
- $5,516,469
- Total expenses
- $5,781,941
- Contributions and grants received
- $5,360,227
- Grants paid
- $3,223,794
- Program service revenue
- $94,509
- Investment income
- $12,881
- Other revenue
- $48,852
- Total assets, end of year
- $10,550,829
- Total liabilities, end of year
- $1,917,226
- Net assets or fund balances, end of year
- $8,633,603
- Program services expenses (Part IX)
- $4,810,948
- Management and general expenses
- $535,319
- Fundraising expenses
- $435,674
- Program service expenses (Part III)
- $4,810,948
Program services were 83.2% 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
$5,360,227
-
2a · Program service revenue: CHILD AND YOUTH SERVICE
total $94,509 · related or exempt $94,509
-
3 · Investment income
total $12,881 · related or exempt $12,881
-
10a · Gross sales of inventory
$6,275
-
10b · Cost of goods sold
$2,507
-
10c · Net income from sales of inventory
total $3,768 · related or exempt $3,768
-
11a · Other revenue: OTHER REVENUE
total $45,084 · related or exempt $45,084
-
11e · Other revenue, total
$45,084
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $37,392 · program services $37,392
-
3 · Grants to foreign organizations and individuals
total $3,186,402 · program services $3,186,402
-
5 · Compensation of officers, directors and key employees
total $321,239 · program services $178,589 · management and general $92,968 · fundraising $49,682
-
7 · Other salaries and wages
total $826,055 · program services $510,220 · management and general $162,158 · fundraising $153,677
-
9 · Other employee benefits
total $160,791 · program services $97,755 · management and general $35,084 · fundraising $27,952
-
10 · Payroll taxes
total $85,833 · program services $51,612 · management and general $19,043 · fundraising $15,178
-
11c · Fees: accounting
total $15,458 · management and general $15,458
-
11f · Fees: investment management
total $854 · management and general $854
-
11g · Fees: other
total $61,204 · program services $20,197 · management and general $12,853 · fundraising $28,154
-
12 · Advertising and promotion
total $110,588 · program services $27,647 · fundraising $82,941
-
13 · Office expenses
total $23,558 · program services $15,907 · management and general $4,370 · fundraising $3,281
-
14 · Information technology
total $100,411 · program services $60,378 · management and general $22,277 · fundraising $17,756
-
16 · Occupancy
total $65,439 · program services $49,079 · management and general $9,816 · fundraising $6,544
-
17 · Travel
total $179,025 · program services $112,349 · management and general $37,103 · fundraising $29,573
-
20 · Interest
total $76,189 · program services $57,142 · management and general $11,428 · fundraising $7,619
-
22 · Depreciation, depletion and amortization
total $309,784 · program services $309,784
-
24a · Other expenses: AWARENESS TRIPS
total $38,290 · program services $38,290
-
24e · All other expenses
total $183,429 · program services $58,205 · management and general $111,907 · fundraising $13,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $491,879 · end of year $997,196
-
2 · Savings and temporary cash investments
beginning of year $2,696,902 · end of year $1,076,627
-
4 · Accounts receivable
beginning of year $9,465 · end of year $11,990
-
8 · Inventories for sale or use
beginning of year $8,698 · end of year $6,574
-
9 · Prepaid expenses and deferred charges
beginning of year $1,190 · end of year $3,215
-
10a · Land, buildings and equipment: cost or other basis
$9,982,947
-
10b · Land, buildings and equipment: accumulated depreciation
$1,634,753
-
10c · Land, buildings and equipment, net
beginning of year $7,410,298 · end of year $8,348,194
-
11 · Investments: publicly traded securities
beginning of year $95,955 · end of year $107,033
-
17 · Accounts payable and accrued expenses
beginning of year $37,291 · end of year $113,949
-
23 · Secured mortgages and notes payable
beginning of year $1,787,239 · end of year $1,803,277
-
27 · Net assets without donor restrictions
beginning of year $6,405,955 · end of year $7,072,388
-
28 · Net assets with donor restrictions
beginning of year $2,483,902 · end of year $1,561,215
Mission and programs · 2023
Mission
OUR MISSION IS TO END THE TRAFFICKING THE SEXUAL EXPLOITATION OF CHILDREN - ONE CHILD AT AT TIME - THROUGH AFTERCARE FOR SURVIVORS, PREVENTION FOR THE VULNERABLE, AND ENGAGEMENT FOR ALL.
-
SURVIVOR CARE: RAPHA INTERNATIONAL OPERATES SURVIVOR CARE FACILITIES FOR CHILD SURVIVORS OF TRAFFICKING AND SEXUAL EXPLOITATION. THESE CAMPUSES PROVIDE A SAFE PLACE FOR CHILDREN TO RECOVER AND HEAL. OUR AFTERCARE CAMPUSES ARE STAFFED BY TRAINED EXPERTS FROM THE LOCAL COMMUNITY WHO UNDERSTAND THE CULTURE AND KNOW HOW TO WORK WITH CHILDREN THROUGH COMPREHENSIVE AND TRAUMA-INFORMED CARE. IN ORDER TO BREAK THE CHAINS OF DESPAIR AND UNLOCK THE DOOR TO FREEDOM, CHILDREN NEED INTENSIVE, SPECIALIZED SERVICES. WE CALL THESE SERVICES THE KEYS TO FREEDOM, AND THEY INCLUDE: SAFETY AND BASIC CARE, COUNSELING AND MEDICAL CARE, EDUCATION AND TRAINING, AND SOCIAL WORK AND LEGAL ADVOCACY.
Expenses $3,816,875 · Grants $2,858,210 · Revenue $94,509
-
PREVENTION: RAPHA INTERNATIONAL REACHES OUT TO IMPOVERISHED COMMUNITIES WHERE CHILDREN ARE AT RISK OF BEING VICTIMIZED. THROUGH OUR PREVENTION PROGRAM, SPONSORS GIVE CHILDREN EDUCATIONAL OPPORTUNITIES THROUGH THE PROVISION OF THIS SPONSORSHIP COVERS SCHOOL FEES, UNIFORMS, MEDICAL CARE RICE FOR THE FAMILY, AND SOCIAL WORK TO HELP MEET THE CHILDS NEEDS. OUR GOAL IS TO PREVENT TRAFFICKING AND EXPLOITATION BEFORE IT EVER BEGINS.
Expenses $659,506 · Grants $365,584
-
ENGAGEMENT: RAPHA INTERNATIONAL SEEKS TO RAISE AWARENESS AND CHANGE PEOPLE FORM EVERY WALK OF LIFE IN ORDER TO END THE TRAFFICKING AND SEXUAL EXPORTATION OF CHILDREN. ONE ASPECT OF THIS PROGRAM SERVICE IS TO LEAD TRIPS TO OUR PROGRAM LOCATIONS FOR THOSE INTERESTED IN EDUCATING THEMSELVES FURTHER. ALSO, RAPHA PROVIDES SPEAKERS FOR CIVIC ORGANIZATIONS, CHURCHES, AND BUSINESSES TO RAISE AWARENESS AND ENGAGEMENT IN COMMUNITIES IN THE UNITED STATES. RAPHA ALSO PROVIDES INFORMATION IN PRINTED AND DIGITAL MEDIA TO INCREASE ENGAGEMENT.
Expenses $334,567
As filed on the 2023 return.
Listed in Part VII
-
Bill BlairBILL BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynda EubanksLYNDA EUBANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dominick JenkinsDOMINICK JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark DavisMARK DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James RichardsJAMES RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucie Bazin-AsamoahLUCIE BAZIN-ASAMOAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle DucreMICHELLE DUCRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie FreedSTEPHANIE FREED
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 40
-
Travis BuchanTRAVIS BUCHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dee PercontiDEE PERCONTI
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GeiserANTHONY GEISER
CFO
- Total calculated
- $0
- Hours/week
- 40
-
Patricia FancherPATRICIA FANCHER
SECRETARY AND PREVENTION DIRE
- Total calculated
- $0
- Hours/week
- 32
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
- 13 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349304597
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