Raphael Village
- Assets
- $3.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 15
- Location
- New Orleans, LA
- Founding
- 06/2018
- Data as of
- 06/2023
- EIN
- 82-1693179
Organization Overview
Raphael Village is located in New Orleans, LA. The organization was established in 2018. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Raphael Village employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Raphael Village 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 06/2023, Raphael Village generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 24.9% each year . All expenses for the organization totaled $1.3m during the year ending 06/2023. While expenses have increased by 28.5% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES IN BECOMING FULLY ENGAGED IN LIFE THROUGH EDUCATION, VOCATIONAL TRAINING, SUPPORTEDEMPLOYMENT AND RESIDENTIAL COMMUNITY LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION, VOCATIONAL TRAINING, SUPPORTEDEMPLOYMENT AND RESIDENTIAL COMMUNITY LIVING OF PEOPLE WITH DISABILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Case Founder | Trustee | 40 | $20,500 |
Margo Lulich Whiteside Board Member | Trustee | 0 | $0 |
Peggy Mendoza Secretary | OfficerTrustee | 0 | $0 |
Eileen Johnson Communications | Trustee | 0 | $0 |
Miles Granderson ESQ Member | Trustee | 0 | $0 |
Stacey Olson Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,926 |
| Total Program Service Revenue | $442,724 |
| Investment income | $1,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $512,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,059,826 |
| 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. | $20,500 |
| Compensation of current officers, directors, key employees. | $20,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $383,189 |
| Pension plan accruals and contributions | $15,998 |
| Other employee benefits | $0 |
| Payroll taxes | $36,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,327 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,717 |
| Advertising and promotion | $12,836 |
| Office expenses | $41,265 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,081 |
| Travel | $3,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $83,938 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,166 |
| Insurance | $23,508 |
| All other expenses | $9,211 |
| Total functional expenses | $1,253,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,873 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,028 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $100,005 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,744,526 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,825 |
| Other assets | $0 |
| Total assets | $3,176,257 |
| Accounts payable and accrued expenses | $1,910 |
| Grants payable | $0 |
| Deferred revenue | $27,291 |
| 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 | $1,426,474 |
| Unsecured mortgages and notes payable | $431,924 |
| Other liabilities | $88,696 |
| Total liabilities | $1,976,295 |
| Net assets without donor restrictions | $1,187,671 |
| Net assets with donor restrictions | $12,291 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,176,257 |