Nonprofit · EIN 82-1181441
RAPHAH INSTITUTE
Tax-exempt · NASHVILLE, TN 37206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,490,948 | $1,440,084 | $50,864 | $389,496 | $81,310 | $308,186 |
| June 30, 2024 | 990 | $1,017,809 | $1,181,569 | -$163,760 | $367,534 | $102,635 | $264,899 |
| June 30, 2023 | 990 | $1,406,110 | $1,391,891 | $14,219 | $633,419 | $204,760 | $428,659 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,487,451
- of which government grants
- $1,036,416
- Program service revenue
- $963
- Investment income
- $2,534
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,375
- Other salaries and wages
- $772,079
- Salaries, compensation and benefits (total)
- $1,078,471
- Professional fundraising fees
- $0
- Legal fees
- $5,586
- Accounting fees
- $62,567
- Occupancy
- $27,717
- Depreciation
- $5,328
- Program services (functional)
- $1,246,862
- Management and general (functional)
- $68,356
- Fundraising (functional)
- $124,866
Balance sheet and other
- Total assets, start of year
- $367,534
- Total assets, end of year
- $389,496
- Total liabilities, end of year
- $81,310
- Net assets, end of year
- $308,186
- Land, buildings and equipment
- $2,889
- Net assets without donor restrictions
- $303,186
- Net assets with donor restrictions
- $5,000
- Gross receipts
- $1,490,948
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2017
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS CLAYBROOKS | CEO Officer | 40 | $106,057 |
| ASHLEE GEORGE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DIA MIMMS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KAREN SHAW | BOARD MEMBER Trustee or director | 0 | $0 |
| ROSALYN NICHOLS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RYAN KENDRICK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| GOR NARANG | Treasurer Officer | 0.5 | $0 |
| DAYNISE JOSEPH | BOARD CHAIR Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS CLAYBROOKS | CEO Officer | 40 | $106,204 |
| RON GALBRAITH | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| JONES ADUKEH | BOARD MEMBER Trustee or director, Officer | 0.5 | $0 |
| KAREN SHAW | BOARD MEMBER Trustee or director | 0.5 | $0 |
| SYLVIA JOHNSON | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JIM GINGRICH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ANNE WEBER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| BRANDON CORBIN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LISA WILTSHIRE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROD MCDANIEL | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JEN BLOCK | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ROZ NICHOLS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DAYNISE JOSEPH | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ASHLEE GEORGE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| LAUREN LANE PAYNE | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TRAVIS CLAYBROOKS | CEO Officer | 40 | $106,249 | $14 |
| RON GALBRAITH | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BOBBY GARFINKLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JONES ADUKEH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SYLVIA JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM GINGRICH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JIM KELLY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JENNIFER BLOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE WEBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDON CORBIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA WILTSHIRE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROD MCDANIEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| QUINCY BIRDSONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 615 MAIN ST SUITE 103, NASHVILLE, TN 37206-3603
- In care of
- % TRAVIS CLAYBROOKS
- Signed the 990
- TRAVIS CLAYBROOKS, CEO
- Phone
- (615) 887-6846
- Website
- WWW.RAPHAH.ORG
- Return prepared by
- BOURDEAU CONSULTING PLLC
Mission
SEE SCHEDULE O
Program accomplishments
- FY25 Early Embrace Program Service Accomplishments From April 6, 2022 through June 30, 2025, Raphah Institute implemented the Early Embrace pilot program to expand neighborhood-based child care capacity and support caregiver entrepreneurship in Nashville communities. In the J.C. Napier and Tony Sudekum communities, 29 caregivers enrolled in training, 22 completed foundational training, 19 completed the full training pathway, and 13 launched as approved or authorized home-based child care providers. Under Tennessee family child care home standards, these providers represent an estimated capacity to serve approximately 65 to 91 children at a time. The program also delivered culturally and linguistically aligned outreach and training in the Spanish-speaking Latino/a community. Ten Spanish-language engagement events reached 59 caregivers and 210 children, and 20 caregivers completed the programs Spanish-language training pathway.Expenses $634,329 · grants $587,787
- FY25 ARC Program Service Accomplishments ARC provided 635 services, served 66 new clients, and supported 80 case completions (including cases that began in the prior fiscal year and closed in FY25 after program requirements were completed). Case types served included vehicle theft, burglary, and homicide. In FY25, ARC also launched a new pilot in Shelby County, Tennessee to expand access and strengthen program delivery in the region.FY25 ARC Program Service AccomplishmentsExpenses $612,533 · grants $647,037
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-1181441
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $389,496
- Income (IRS master file)
- $1,490,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,490,948 | $1,440,084 | $389,496 | XML |
| 990 | June 2024 | $1,017,809 | $1,181,569 | $367,534 | XML |
| 990 | June 2023 | $1,406,110 | $1,391,891 | $633,419 | XML |
| 990 | June 2022 | $1,223,539 | $1,235,680 | $830,078 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-1181441).
Questions about RAPHAH INSTITUTE
- What is the EIN of RAPHAH INSTITUTE?
- The employer identification number (EIN) of RAPHAH INSTITUTE is 82-1181441.
- Is RAPHAH INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to RAPHAH INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RAPHAH INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RAPHAH INSTITUTE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RAPHAH INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of RAPHAH INSTITUTE?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $106,057 (TRAVIS CLAYBROOKS, CEO).
- How much revenue does RAPHAH INSTITUTE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,490,948, expenses of $1,440,084 and total assets of $389,496 at year end.
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