Raffa Clinic
- Assets
- $769.0k
- Revenue
- $778.6k
- Investments
- $0.0
- Employees
- 14
- Location
- Greenville, TX
- Founding
- 10/2002
- Data as of
- 12/2022
- EIN
- 22-3859508
Organization Overview
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 12/2022, Raffa Clinic employed 14 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 12/2022, Raffa Clinic generated $778.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $556.6k during the year ending 12/2022. While expenses have increased by 10.0% per year over the past 8 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Stainback Board Member | Trustee | 2 | $0 |
Carolyn Johnson Board Member | Trustee | 2 | $0 |
Threesa Sadler Executive Director | Officer | 40 | $62,352 |
Jeff Phillips Chairman | Officer | 2 | $0 |
David Hale Vice-Chairman | Officer | 2 | $0 |
Dale Money Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,265 |
| Membership dues | $0 |
| Fundraising events | $110,499 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $273,440 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $413,204 |
| Total Program Service Revenue | $215,068 |
| Investment income | $203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,026 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $778,560 |
| 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. | $62,352 |
| Compensation of current officers, directors, key employees. | $31,176 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $300,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,014 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,640 |
| Advertising and promotion | $9,749 |
| Office expenses | $23,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,097 |
| Travel | $10,006 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,781 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,974 |
| Insurance | $10,649 |
| All other expenses | $14,749 |
| Total functional expenses | $556,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $158,564 |
| Savings and temporary cash investments | $25,071 |
| 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 | $585,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $768,990 |
| Accounts payable and accrued expenses | $2,359 |
| 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 | $222 |
| Total liabilities | $2,581 |
| 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 | $325,778 |
| Total liabilities and net assets/fund balances | $768,990 |