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Nonprofiteer
← RAPHA HOUSE INTERNATIONAL INC

Form 990 for tax year 2024

Filed by RAPHA HOUSE INTERNATIONAL INC.

Totals

Total revenue
$5,353,767
Total expenses
$5,779,990
Contributions and grants received
$5,137,803
Grants paid
$3,069,559
Program service revenue
$108,510
Investment income
$88,260
Other revenue
$19,194
Total assets, end of year
$10,139,589
Total liabilities, end of year
$1,920,553
Net assets or fund balances, end of year
$8,219,036
Program services expenses (Part IX)
$4,800,162
Management and general expenses
$704,081
Fundraising expenses
$275,747
Program service expenses (Part III)
$4,800,162

Program services were 83.0% 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

    $5,137,803

  • 2a · Program service revenue: CHILD AND YOUTH SERVICE

    total $108,510 · related or exempt $108,510

  • 3 · Investment income

    total $88,260 · related or exempt $88,260

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $10,987

  • 10b · Cost of goods sold

    $812

  • 10c · Net income from sales of inventory

    total $10,175 · related or exempt $10,175

  • 11a · Other revenue: OTHER REVENUE

    total $9,019 · related or exempt $9,019

  • 11e · Other revenue, total

    $9,019

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,167 · program services $18,167

  • 2 · Grants to domestic individuals

    total $17,500 · program services $17,500

  • 3 · Grants to foreign organizations and individuals

    total $3,033,892 · program services $3,033,892

  • 5 · Compensation of officers, directors and key employees

    total $534,051 · program services $275,806 · management and general $153,522 · fundraising $104,723

  • 7 · Other salaries and wages

    total $627,886 · program services $458,047 · management and general $105,104 · fundraising $64,735

  • 8 · Pension plan contributions

    total $11,105 · program services $6,723 · management and general $2,580 · fundraising $1,802

  • 9 · Other employee benefits

    total $129,366 · program services $78,315 · management and general $30,058 · fundraising $20,993

  • 10 · Payroll taxes

    total $79,394 · program services $48,063 · management and general $18,447 · fundraising $12,884

  • 11c · Fees: accounting

    total $9,500 · management and general $9,500

  • 11f · Fees: investment management

    total $854 · management and general $854

  • 11g · Fees: other

    total $58,593 · program services $35,233 · management and general $12,999 · fundraising $10,361

  • 12 · Advertising and promotion

    total $135,414 · program services $101,561 · management and general $20,312 · fundraising $13,541

  • 13 · Office expenses

    total $36,060 · program services $19,145 · management and general $6,397 · fundraising $10,518

  • 14 · Information technology

    total $110,611 · program services $82,958 · management and general $16,592 · fundraising $11,061

  • 16 · Occupancy

    total $57,373 · program services $34,499 · management and general $12,729 · fundraising $10,145

  • 17 · Travel

    total $159,355 · program services $125,177 · management and general $19,194 · fundraising $14,984

  • 20 · Interest

    total $104,238 · program services $10,424 · management and general $93,814

  • 22 · Depreciation, depletion and amortization

    total $380,721 · program services $380,721

  • 23 · Insurance

    total $62,700 · program services $6,270 · management and general $56,430

  • 24a · Other expenses: AWARENESS TRIPS

    total $49,137 · program services $49,137

  • 24e · All other expenses

    total $164,073 · program services $18,524 · management and general $145,549

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $997,196 · end of year $999,808

  • 2 · Savings and temporary cash investments

    beginning of year $1,076,627 · end of year $422,210

  • 4 · Accounts receivable

    beginning of year $11,990 · end of year $12,151

  • 8 · Inventories for sale or use

    beginning of year $6,574 · end of year $10,359

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,215 · end of year $80,397

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

    $10,509,119

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

    $2,010,772

  • 10c · Land, buildings and equipment, net

    beginning of year $8,348,194 · end of year $8,498,347

  • 11 · Investments: publicly traded securities

    beginning of year $107,033 · end of year $116,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,949 · end of year $116,169

  • 23 · Secured mortgages and notes payable

    beginning of year $1,803,277 · end of year $1,804,384

  • 27 · Net assets without donor restrictions

    beginning of year $7,072,388 · end of year $7,531,880

  • 28 · Net assets with donor restrictions

    beginning of year $1,561,215 · end of year $687,156

Mission and programs · 2024

Mission

OUR MISSION IS TO END THE TRAFFICKING AND SEXUAL ABUSE OF CHILDREN ONE CHILD, ONE FAMILY, AND ONE COMMUNITY AT A TIME.

  • 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 $3,723,062 · Grants $2,600,654 · Revenue $105,810

  • 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 $702,796 · Grants $452,231

  • 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 $374,304

As filed on the 2024 return.

Listed in Part VII

  • Stephanie Freed

    VICE CHAIRPERSON

    Total calculated
    $103,342
    From this org
    $103,342
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lucie Bazin-Asamoah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Ducre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynda Eubanks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Blair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dominick Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Richards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patricia Fancher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anthony Geiser

    TREASURER AND CFO

    Total calculated
    $0
    Hours/week
    40

  • Dee Perconti

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
11 November 2025
IRS schema version
2024v5.2
Source object
202543189349312959

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