Raffa Clinic
- Assets
- $546.6k
- Revenue
- $583.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Greenville, TX
- Founding
- 10/2002
- Data as of
- 12/2021
- 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 12/2021, 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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Threesa Sadler Executive Director | Officer | 40 | $54,419 |
Tim Stainback Treasurer | Officer | 2 | $0 |
Donna Stroud Secretary | Officer | 2 | $0 |
Dale Money Chairman | Officer | 2 | $0 |
David Hale Vice-Chairman | Officer | 2 | $0 |
Jeff Phillips Board Member | Trustee | 2 | $0 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| 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 |