Raffa Clinic is located in Greenville, TX. The organization was established in 2002. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2021, Raffa Clinic employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Raffa Clinic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Raffa Clinic generated $583.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $479.5k during the year ending 12/2021. While expenses have increased by 9.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRACTICAL & EMOTIONAL SUPPORT & EDUCATION TO HELP THE COMMUNITIES TO EMBRACE HEALTHY LIFESTYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PRENATAL MEDICAL SERVICES, PARENTING & LIFE SKILLS EDUCATION, SPIRITUAL & EMOTIONAL SUPPORT, & MATERIAL ASSISTANCE TO FAMILIES IN OUR COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Threesa Sadler Executive Director | Officer | 40 | $54,419 |
Dale Money Chairman | Officer | 2 | $0 |
David Hale Vice-Chairman | Officer | 2 | $0 |
Tim Stainback Treasurer | Officer | 2 | $0 |
Donna Stroud Secretary | Officer | 2 | $0 |
Carolyn Johnson Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $6,000 |
Membership dues | $0 |
Fundraising events | $108,012 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $213,612 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $327,624 |
Total Program Service Revenue | $218,947 |
Investment income | $238 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $36,500 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $583,309 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $54,419 |
Compensation of current officers, directors, key employees. | $27,210 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $273,494 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $27,262 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,420 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,400 |
Advertising and promotion | $11,887 |
Office expenses | $21,500 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $15,425 |
Travel | $6,322 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,181 |
Insurance | $13,596 |
All other expenses | $9,200 |
Total functional expenses | $479,460 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $260,017 |
Savings and temporary cash investments | $67,402 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $219,199 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $546,618 |
Accounts payable and accrued expenses | $2,137 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,137 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $103,850 |
Total liabilities and net assets/fund balances | $546,618 |
Over the last fiscal year, we have identified 2 grants that Raffa Clinic has recieved totaling $5,957.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,188 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $769 |
Organization Name | Assets | Revenue |
---|---|---|
Human Coalition Plano, TX | $4,712,982 | $19,644,890 |
Violas House Dallas, TX | $415,953 | $2,273,319 |
Christian Homes Of Abilene Abilene, TX | $7,625,451 | $3,527,097 |
Cherokee Home For Children Cherokee, TX | $19,395,832 | $3,476,928 |
Council For Life Dallas, TX | $1,526,736 | $1,685,988 |
Apm Outreach Inc League City, TX | $1,156,699 | $1,773,606 |
Living Alternatives Inc Tyler, TX | $3,021,420 | $1,277,074 |
Once Upon A Dream Learning Center Beaumont, TX | $239,916 | $784,948 |
Planned Parenthood Center For Choice Inc Houston, TX | $0 | $0 |
Raffa Clinic Greenville, TX | $546,618 | $583,309 |
Southeast Texas Family Resource Center Inc Beaumont, TX | $1,270,431 | $627,504 |
Legacy Parenting Center Shawnee, OK | $271,971 | $372,661 |