Raphael Village
- Assets
- $3.0m
- Revenue
- $847.7k
- Investments
- $0.0
- Employees
- 15
- Location
- New Orleans, LA
- Founding
- 06/2018
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Raphael Village generated $847.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 32.1% each year . All expenses for the organization totaled $445.6k during the year ending 06/2021. While expenses have increased by 12.4% per year over the past 4 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
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 |
|---|---|---|---|
Peggy Mendoza Secretary | OfficerTrustee | 0 | $0 |
Mary Perrin Board Chair | OfficerTrustee | 3 | $0 |
Scott Lacaze CPA Treasurer | OfficerTrustee | 1 | $0 |
Eileen Johnson Communications | Trustee | 0 | $0 |
Miles Granderson ESQ Member | Trustee | 0 | $0 |
John Melton Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,233 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,609 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,842 |
| Total Program Service Revenue | $117,220 |
| Investment income | $7,722 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $847,736 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,051 |
| Payroll taxes | $11,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,783 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,107 |
| Advertising and promotion | $290 |
| Office expenses | $15,981 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,162 |
| Travel | $24,681 |
| 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 | $0 |
| Insurance | $5,543 |
| All other expenses | -$425 |
| Total functional expenses | $445,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $626,704 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,592 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | -$11,718 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,320,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2 |
| Total assets | $3,026,690 |
| Accounts payable and accrued expenses | $3,638 |
| Grants payable | $0 |
| Deferred revenue | $92,544 |
| 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 | $1,248,156 |
| Unsecured mortgages and notes payable | $326,500 |
| Other liabilities | $0 |
| Total liabilities | $1,670,838 |
| Net assets without donor restrictions | $1,343,561 |
| 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 | $3,026,690 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Raphael Village has recieved totaling $42,086.
| Awarding Organization | Amount |
|---|---|
Collins C Diboll Private Foundation New Orleans, LA PURPOSE: GENERAL OPERATINGSUPPORT | $25,000 |
Ochsner Clinic Foundation New Orleans, LA PURPOSE: GENERAL ASSISTANCE | $12,000 |
Gustaf Westfeldt Mcilhenny Family Foundation Boca Grande, FL PURPOSE: FURTHER CHARITABLE PURPOSES OF RECIPIENT CHARITY | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $86 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Burke Center Lufkin, TX | $33,896,075 | $57,587,493 |
Bost Inc Fort Smith, AR | $31,302,190 | $39,844,873 |
First Step Inc Hot Springs, AR | $25,350,913 | $29,227,176 |
Helping Restore Ability Arlington, TX | $3,378,629 | $25,998,011 |
Arc Of Acadiana Inc New Iberia, LA | $47,064,233 | $25,738,981 |
Hhi Services Inc San Antonio, TX | $6,316,586 | $22,157,883 |
Pursuit Foundation Houston, TX | $65,855,899 | $12,885,980 |
Mental Health Mental Retardation Authority Of Brazos Valley Bryan, TX | $8,010,421 | $17,030,112 |
Westside Habilitation Center Alexandria, LA | $32,218,958 | $21,389,124 |
The Arc Caddo-Bossier Shreveport, LA | $19,493,139 | $16,301,333 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |