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Nonprofit · EIN 82-1181441

RAPHAH INSTITUTE

Tax-exempt · NASHVILLE, TN 37206

Financials

$1.4M$1.4M2022$1M$1.2M2023$1.5M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of RAPHAH INSTITUTE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,490,948$1,440,084$50,864$389,496$81,310$308,186
June 30, 2024990$1,017,809$1,181,569-$163,760$367,534$102,635$264,899
June 30, 2023990$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.

NameTitleHours / weekCompensation
TRAVIS CLAYBROOKSCEO
Officer
40$106,057
ASHLEE GEORGEBOARD MEMBER
Trustee or director
0.5$0
DIA MIMMSBOARD MEMBER
Trustee or director
0.5$0
KAREN SHAWBOARD MEMBER
Trustee or director
0$0
ROSALYN NICHOLSBOARD MEMBER
Trustee or director
0.5$0
RYAN KENDRICKBOARD MEMBER
Trustee or director
0.5$0
GOR NARANGTreasurer
Officer
0.5$0
DAYNISE JOSEPHBOARD CHAIR
Officer
0.5$0
990 for the year ended June 30, 2024: 15 people
NameTitleHours / weekCompensation
TRAVIS CLAYBROOKSCEO
Officer
40$106,204
RON GALBRAITHBOARD MEMBER
Trustee or director, Officer
0.5$0
JONES ADUKEHBOARD MEMBER
Trustee or director, Officer
0.5$0
KAREN SHAWBOARD MEMBER
Trustee or director
0.5$0
SYLVIA JOHNSONBOARD MEMBER
Trustee or director
0.5$0
JIM GINGRICHBOARD MEMBER
Trustee or director
0.5$0
ANNE WEBERBOARD MEMBER
Trustee or director
0.5$0
BRANDON CORBINBOARD MEMBER
Trustee or director
0.5$0
LISA WILTSHIREBOARD MEMBER
Trustee or director
0.5$0
ROD MCDANIELBOARD MEMBER
Trustee or director
0.5$0
JEN BLOCKBOARD MEMBER
Trustee or director
0.5$0
ROZ NICHOLSBOARD MEMBER
Trustee or director
0.5$0
DAYNISE JOSEPHBOARD MEMBER
Trustee or director
0.5$0
ASHLEE GEORGEBOARD MEMBER
Trustee or director
0.5$0
LAUREN LANE PAYNEBOARD MEMBER
Trustee or director
0.5$0
990 for the year ended June 30, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
TRAVIS CLAYBROOKSCEO
Officer
40$106,249$14
RON GALBRAITHBOARD CHAIR
Trustee or director, Officer
1$0$0
BOBBY GARFINKLESECRETARY
Trustee or director, Officer
1$0$0
JONES ADUKEHTREASURER
Trustee or director, Officer
1$0$0
KAREN SHAWDIRECTOR
Trustee or director
1$0$0
SYLVIA JOHNSONDIRECTOR
Trustee or director
1$0$0
JIM GINGRICHDIRECTOR
Trustee or director
0.5$0$0
JIM KELLYDIRECTOR
Trustee or director
0.5$0$0
JENNIFER BLOCKDIRECTOR
Trustee or director
1$0$0
ANNE WEBERDIRECTOR
Trustee or director
1$0$0
BRANDON CORBINDIRECTOR
Trustee or director
1$0$0
LISA WILTSHIREDIRECTOR
Trustee or director
1$0$0
ROD MCDANIELDIRECTOR
Trustee or director
1$0$0
QUINCY BIRDSONGDIRECTOR
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
Return prepared by
BOURDEAU CONSULTING PLLC

Mission

SEE SCHEDULE O

990 for the year ended June 30, 2025

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 Accomplishments
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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
Assets (IRS master file)
$389,496
Income (IRS master file)
$1,490,948

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,490,948$1,440,084$389,496XML
990June 2024$1,017,809$1,181,569$367,534XML
990June 2023$1,406,110$1,391,891$633,419XML
990June 2022$1,223,539$1,235,680$830,078IRS
990June 2021–––IRS
990June 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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