Raphah Institute FY2020 filing

Tax-deductible

Nashville, TN501(c)(3)Community DevelopmentEIN 82-1181441

Raphah Institute is a 501(c)(3) nonprofit organization devoted to helping people heal from trauma. 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 low-level 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.

501(c)(3) charity; gifts are tax-deductible.
57¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $28K a year · 2% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
57%
of spending
Worth a look: 57% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $195K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$40K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$461K
Spent
$405K
To programs
57%
Net assets
$243K
By yearFY2020–FY2025
Revenue
$461K
FY2020
Revenue by fiscal year
FY2020$461K
FY2021$1.1M
FY2022$1.2M
FY2023$1.4M
FY2024$1.0M
FY2025$1.5M
Expenses
$405K
FY2020
Expenses by fiscal year
FY2020$405K
FY2021$910K
FY2022$1.2M
FY2023$1.4M
FY2024$1.2M
FY2025$1.4M
Net assets
$243K
FY2020
Net assets by fiscal year
FY2020$243K
FY2021$427K
FY2022$414K
FY2023$429K
FY2024$265K
FY2025$308K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2017.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

57 cents of each dollar spent went to programs.

Program services 57% · $230K Management & general 25% · $103K Fundraising 18% · $72K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A

Travis Claybrooks’s $106K as CEO is at the 23rd percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022
Travis Claybrooks$106,057$106,204$106,249$106,376

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Raphah Institute executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps youth heal from trauma through restorative justice diversion programs.

Provided by the organization

This section is blank until Raphah Institute claims this page.

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1 program service account for $230K of program spending, described in the organization's own filed words · FY2019.
01

Restorative Justice is a voluntary, person-harmed-centered approach to resolving court cases. We facilitate voluntary conversations between the person harmed in a case and the youth responsible for that harm. Our goal is to give both parties the option and opportunity to experience healing and positive transformation.

$230Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 8 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$461K
Ln 12
Gifts and grantsLn 1h$461K
Money outPt IX
$405K
Ln 25
Programscol B$230K
Managementcol C$103K
Fundraisingcol D$72K
Owns and owesPt X
$243K
net assets · Ln 32
Cash and savingsLn 1–2$224K
Total assetsLn 16$283K
LiabilitiesLn 26$40K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$461K
Government grantsLn 1e$116K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Total revenueLn 12$461K
Assets in detailPt X, end of year
CashLn 1$224K
SavingsLn 2$0
Cash and savings togetherLn 1–2$224K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4K
Other assetsLn 15$9K
Total assetsLn 16$283K
LiabilitiesLn 26$40K
Net assetsLn 32$243K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$191K$224K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$4K$4K
Total assetsLn 16$197K$283K
LiabilitiesLn 26$4K$40K
Net assetsLn 32$193K$243K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$74K$42K$21K$11K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$146K$146K$0$0
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$0$0$0$0
Payroll taxesLn 10$0$0$0$0
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$0$0$0$0
Accounting feesLn 11c$10K$0$10K$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$52K$52K
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$50K$8K$35K$7K
Advertising and promotionLn 12$26K$0$26K$0
Office expensesLn 13$17K$10K$7K$590
Information technologyLn 14$0$0$0$0
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$17K$14K$2K$835
TravelLn 17$0$0$0$0
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$8K$6K$1K$360
InterestLn 20$0$0$0$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$775$663$74$38
InsuranceLn 23$4K$3K$379$196
Total functional expensesLn 25$405K$230K$103K$72K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.5M$1.4M$51K$308K 990 PDF
FY2024 $1.0M$1.2M−$164K$265K 990 PDF
FY2023 $1.4M$1.4M$14K$429K 990 PDF
FY2022 $1.2M$1.2M−$12K$414K 990 PDF
FY2021 $1.1M$910K$221K$427K 990 PDF
FY2020 Viewing $461K$405K$56K$243K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $460,937 across 13 lines filed
VIII-1a Federated campaigns$3,724
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$115,895
VIII-1f All other contributions, gifts and grants$341,318
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$460,937
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$460,937
Part IX · Statement of functional expenses $404,725 across 25 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $41,745 · Management $20,927 · Fundraising $10,844$73,516
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $145,583 · Management $0 · Fundraising $0$145,583
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $0 · Management $0 · Fundraising $0$0
IX-10 Payroll taxesPrograms $0 · Management $0 · Fundraising $0$0
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11c Accounting feesPrograms $0 · Management $10,400 · Fundraising $0$10,400
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $52,033$52,033
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $8,050 · Management $35,293 · Fundraising $6,919$50,262
IX-12 Advertising and promotionPrograms $0 · Management $26,092 · Fundraising $0$26,092
IX-13 Office expensesPrograms $10,204 · Management $6,647 · Fundraising $590$17,441
IX-14 Information technologyPrograms $0 · Management $0 · Fundraising $0$0
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $14,427 · Management $1,612 · Fundraising $835$16,874
IX-17 TravelPrograms $0 · Management $0 · Fundraising $0$0
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $6,228 · Management $1,198 · Fundraising $360$7,786
IX-20 InterestPrograms $0 · Management $0 · Fundraising $0$0
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $663 · Management $74 · Fundraising $38$775
IX-23 InsurancePrograms $3,388 · Management $379 · Fundraising $196$3,963
IX-25 Total functional expensesPrograms $230,288 · Management $102,622 · Fundraising $71,815$404,725
Part X · Balance sheet $282,770 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $190,938$224,472
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$26,790
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $2,386$18,519
X-10c Land, buildings and equipment, netStart of year $3,608$3,831
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$9,158
X-16 Total assetsStart of year $196,932$282,770
X-17 Accounts payable and accrued expensesStart of year $3,817$1,979
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$25,000
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$13,200
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $3,817$40,179
X-32 Total net assets or fund balancesStart of year $193,115$242,591
X-33 Total liabilities and net assetsStart of year $196,932$282,770
Part XI · Reconciliation of net assets $242,591 net assets at year end
XI-1 Total revenue$460,937
XI-2 Total expenses$404,725
XI-3 Revenue less expenses$56,212
XI-4 Net assets at start of year$193,115
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$6,736
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$242,591

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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