2025-02-06T17:11:34-05:00 2024-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 101 WINNERS CIRCLE BRENTWOOD TN 37027 990 2023-07-01 821181441 RAPHAH INSTITUTE RAPH 8437797577 615 MAIN STREET SUITE 103 NASHVILLE TN 37206 TRAVIS CLAYBROOKS CEO 8437797577 2025-02-06 true true SCOTT A FELTS CPA P01547515 6153733771 2025-02-06 2023 2025-03-06 01:10:19Z TRAVIS CLAYBROOKS 615 MAIN STREET SUITE 103 NASHVILLE TN 37206 1018929 false X WWW.RAPHAH.ORG X 2017 TN RAPHAH INSTITUTE HELPS COMMUNITIES HEAL BY DESIGNING NEW PATHWAYS FOR PEOPLE TO ACCESS THE VITAL RESOURCES THEY NEED TO THRIVE. WE PARTNER WITH COMMUNITIES MOST IMPACTED BY SYSTEMIC BARRIERS - CONTINUED ON SCHEDULE O 14 14 0 5 0 1404858 1003221 0 427 4208 825 10380 1406110 1017809 0 0 1023509 846551 0 115403 368382 335018 1391891 1181569 14219 -163760 633419 367534 204760 102635 428659 264899 X RAPHAH INSTITUTE HELPS COMMUNITIES HEAL BY DESIGNING NEW PATHWAYS FOR PEOPLE TO ACCESS THE VITAL RESOURCES THEY NEED TO THRIVE. WE PARTNER WITH COMMUNITIES MOST IMPACTED BY SYSTEMIC BARRIERS THAT LEAD TO GENERATIONAL POVERTY, VIOLENCE, AND EARLY DEATH TO DESIGN AND IMPLEMENT NEW SYSTEMS FOR PEOPLE TO ACCESS WHAT THEY NEED TO HEAL AND THRIVE. SPECIFICALLY OUR GOAL IS TO INCREASE ACCESS TO HIGH-QUALITY VERSIONS OF THE FOLLOWING RESOURCES: HEALTHCARE, EDUCATION, SOCIAL SUPPORT SYSTEMS, ECONOMIC POWER, HOUSING AND NEIGHBORHOODS. false false 963532 OUR FLAGSHIP PROGRAM IS OUR RESTORATIVE JUSTICE DIVERSION PROGRAM (RJDP), IN PARTNERSHIP WITH OUR LOCAL JUVENILE COURT. THE RESTORATIVE JUSTICE (RJ) DIVERSION PROGRAM SERVES YOUTH (UNDER 18) RESPONSIBLE FOR LOWLEVEL FELONY HARMS AND THOSE WHO HAVE BEEN HARMED BY THEM. WHILE OUR YOUTH MAY HAVE BEEN ARRESTED FOR THE HARM CAUSED, THEY HAVE NOT YET GONE THROUGH THE TRADITIONAL COURT PROCESS. EARLY EMBRACE IS A TWO-PRONG INITIATIVE THAT SERVES CAREGIVERS, BOTH EARLY LEARNING EDUCATORS AND PARENTS/GUARDIANS, OF CHILDREN (AGES 0-5) IN FAMILIES AT OR LESS THAN 200% OF THE NATIONAL POVERTY LINE. - CONTINUED ON SCHEDULE O 963532 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true true false TN X X TRAVIS CLAYBROOKS 8437797577 615 MAIN STREET SUITE 103 NASHVILLE TN 37206 TRAVIS CLAYBROOKS CEO 40.00 X 106204 0 0 RON GALBRAITH BOARD MEMBER 0.50 X X 0 0 0 JONES ADUKEH BOARD MEMBER 0.50 X X 0 0 0 KAREN SHAW BOARD MEMBER 0.50 X 0 0 0 SYLVIA JOHNSON BOARD MEMBER 0.50 X 0 0 0 JIM GINGRICH BOARD MEMBER 0.50 X 0 0 0 ANNE WEBER BOARD MEMBER 0.50 X 0 0 0 BRANDON CORBIN BOARD MEMBER 0.50 X 0 0 0 LISA WILTSHIRE BOARD MEMBER 0.50 X 0 0 0 ROD MCDANIEL BOARD MEMBER 0.50 X 0 0 0 JEN BLOCK BOARD MEMBER 0.50 X 0 0 0 ROZ NICHOLS BOARD MEMBER 0.50 X 0 0 0 DAYNISE JOSEPH BOARD MEMBER 0.50 X 0 0 0 ASHLEE GEORGE BOARD MEMBER 0.50 X 0 0 0 LAUREN LANE PAYNE BOARD MEMBER 0.50 X 0 0 0 106204 1 false false false 20000 801861 181360 1003221 4208 4208 20000 1120 -1120 MISCELLANEOUS INCOME 900099 11500 11500 11500 1017809 15708 106204 92850 4751 8603 615675 538262 27541 49872 67596 59097 3024 5475 57076 49900 2553 4623 32710 28597 1463 2650 57915 7104 44351 6460 3624 3624 33677 29443 1506 2728 45134 40438 2069 2627 65017 31760 1625 31632 8853 8853 2636 2304 118 214 MISSIONS AND OUTREACH 69328 69328 PROFESSIONAL DEVELOPMENT 8113 8113 SUPPLIES 6401 5596 286 519 TAXES AND FEES 933 933 677 677 1181569 963532 102634 115403 380439 225840 113239 107316 113241 8297 13180 20058 14343 12067 5715 7501 4998 4560 4560 633419 367534 9194 7606 195566 95029 204760 102635 X 418082 239899 10577 25000 428659 264899 633419 367534 X -163760 X false true X true false X 435937 1131508 1219363 1404858 1003221 5194887 435937 1131508 1219363 1404858 1003221 5194887 95700 5099187 427 4208 4635 3176 3176 825 11500 12325 5215023 0.97780 0.97560 X PART II, LINE 10 OTHER INCOME 825 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19533 13993 5540 525 350 175 5715 1018929 1120 1120 1017809 1017809 1182689 1120 1120 1181569 1181569 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE NETTED IN INCOME 1,120 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE NETTED IN INCOME 1,120 BREAKFAST 20000 20000 1120 20000 20000 1120 1120 -1120 ASHLEE SELLARS FAMILY MEMBER 62000 EMPLOYMENT false THOMAS LAWRENCE FAMILY MEMBER 6867 EMPLOYMENT false JAMES SHAW FAMILY MEMBER 33306 EMPLOYMENT false SCHEDULE L, PART V ASHLEE SELLARS, RESTORATIVE JUSTICE PROGRAM DIRECTOR, IS THE WIFE OF TRAVIS CLAYBROOKS, THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. THOMAS LAWRENCE, RESTORATIVE JUSTICE FACILITATOR, IS THE STEP-FATHER OF TRAVIS CLAYBROOKS. JAMES SHAW, RESTORATIVE JUSTICE FACILITATOR, IS THE SON OF KAREN SHAW, BOARD MEMBER. FORM 990 - ORGANIZATION'S MISSION RAPHAH INSTITUTE HELPS COMMUNITIES HEAL BY DESIGNING NEW PATHWAYS FOR PEOPLE TO ACCESS THE VITAL RESOURCES THEY NEED TO THRIVE. WE PARTNER WITH COMMUNITIES MOST IMPACTED BY SYSTEMIC BARRIERS THAT LEAD TO GENERATIONAL POVERTY, VIOLENCE, AND EARLY DEATH TO DESIGN AND IMPLEMENT NEW SYSTEMS FOR PEOPLE TO ACCESS WHAT THEY NEED TO HEAL AND THRIVE. SPECIFICALLY OUR GOAL IS TO INCREASE ACCESS TO HIGH-QUALITY VERSIONS OF THE FOLLOWING RESOURCES: HEALTHCARE, EDUCATION, SOCIAL SUPPORT SYSTEMS, ECONOMIC POWER, HOUSING AND NEIGHBORHOODS. FORM 990, PART III FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT OUR FLAGSHIP PROGRAM IS OUR RESTORATIVE JUSTICE DIVERSION PROGRAM (RJDP), IN PARTNERSHIP WITH OUR LOCAL JUVENILE COURT. THE RESTORATIVE JUSTICE (RJ) DIVERSION PROGRAM SERVES YOUTH (UNDER 18) RESPONSIBLE FOR LOWLEVEL FELONY HARMS AND THOSE WHO HAVE BEEN HARMED BY THEM. WHILE OUR YOUTH MAY HAVE BEEN ARRESTED FOR THE HARM CAUSED, THEY HAVE NOT YET GONE THROUGH THE TRADITIONAL COURT PROCESS. EARLY EMBRACE IS A TWO-PRONG INITIATIVE THAT SERVES CAREGIVERS, BOTH EARLY LEARNING EDUCATORS AND PARENTS/GUARDIANS, OF CHILDREN (AGES 0-5) IN FAMILIES AT OR LESS THAN 200% OF THE NATIONAL POVERTY LINE. ONE PRONG OF THE EARLY EMBRACE INITIATIVE, CALLED THE NETWORK, AIMS TO INCREASE ACCESS TO EARLY CHILDHOOD EDUCATION BY SUPPORTING INDIVIDUALS WHO WANT TO START AN EARLY EDUCATION BUSINESS IN THEIR HOMES BY PROVIDING FIVE VITAL RESOURCES TO THOSE INDIVIDUALS: BUSINESSS COACHING, EDUCATIONAL COACHING, LICENSURE COACHING, START-UP/ENHANCEMENT GRANTS, AND SUPPLEMENTAL BUSINESS INCOME. THE OTHER PRONG OF EARLY EMBRACE, CALLED EARLY BRIDGE BUILDERS, SERVES PARENTS/GUARDIANS FROM THE SAME POOR COMMUNITIES BY HELPING THEM ACCESS HIGH QUALITY, CRITICAL RESOURCES MENTIONED IN RAPHAH'S MISSION: HEALTHCARE (BOTH PHYSICAL AND MENTAL), EDUCATION, SOCIAL SUPPORTS, FINANCIAL AND ECONOMIC POWER, AND HEALTHY AND SAFE HOUSING. FORM 990, PAGE 6, PART VI, LINE 2 TRAVIS CLAYBROOKS ASHLEE SELLARS CEO DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW THE PROCESS, ASK ANY QUESTIONS, AND HOLD A CONCENSUS TO VOTE TO APPROVE SUBMISSION OF THE 990. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DISTRIBUTES A CERTIFICATION AND DISCLOSURE FORM TO ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES IN WHICH EACH RESPONDENT MUST CERTIFY THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO ABIDE BY THE POLICY, AND CERTIFY THAT NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST NEEDS TO BE REPORTED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION REVIEWS AND SETS COMPENSATION BASED ON COMPARABLE OCCUPATIONS AND POSITIONS ON THE BUREAU OF LABOR STATISTICS WEBSITE. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION REVIEWS AND SETS COMPENSATION BASED ON COMPARABLE OCCUPATIONS AND POSITIONS ON THE BUREAU OF LABOR STATISTICS WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 RAPHAH INSTITUTE HAS MADE ITS GOVERNING DOCUMENTS, CORPORATE POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC DURING THE TAX YEAR. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE NETTED IN INCOME 1,120 FUNDRAISING EXPENSE NETTED IN INCOME -1,120