Rafiki Coalition For Health And Wellness
- Assets
- $6.5m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 80
- Location
- San Francisco, CA
- Founding
- 01/1990
- Data as of
- 06/2022
- EIN
- 94-3098879
Organization Overview
Rafiki Coalition For Health And Wellness is located in San Francisco, CA. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Rafiki Coalition For Health And Wellness employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rafiki Coalition For Health And Wellness 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 06/2022, Rafiki Coalition For Health And Wellness generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $5.3m during the year ending 06/2022. While expenses have increased by 16.5% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
STOP THE SPREAD OF HIV/AIDS AND ELIMINATE HEALTH DISPARITIES IN THE CITY AND COUNTY OF SAN FRANCISCO'S BLACK AND MARGINALIZED COMMUNITIES BY PROVIDING HEALTH AND WELLNESS SERVICES, INCLUDING, BUT NOT LIMITED TO HEALTH EDUCATION, CASE MANAGEMENT, TRANSISTIONAL HOUSING, ADVOCACY, AND OTHER HEALTH PROMOTING ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLNESS SERVICES - OUTREACH & ENGAGEMENT - SCREENINGS AND ASSESSMENTS: WELLNESS PROMOTION - PARTICIPANTS GROUPS, EDUCATION WORKSHOPS, SOCIAL/CULTURAL ENRICHMENT EVENTS, EAT WELL LIVE WELL NUTRITION DEMOS, ART & HEALING, AND MOVEMENT/STRESS RESUCTION GROUPS. INDIVIDUAL AND GROUP THERAPUETIC SERVICES SERVICE LINKAGE COALITION & LEADERSHIP - PROVIDER OF MENTAL HEALTH SERVICES
CLIENT SERVICES - RAFIKI CASE MANAGEMENT SERVICES -PROVIDED 1,184 MEDICAL CASE MANAGEMENT HOURS AND 560 CASE MANAGEMENT GROUP HOURS TO HIV SUPPORT GROUPS AND RESIDENTS OF BRANDY MOORE HOUSE, AN 11-BED HIV/AIDS RESIDENTIAL TRANSITIONAL HOUSING FACILITY OWNED AND OPERATED BY RAFIKI COALITION FOR HEALTH AND WELLNESS.
TRANSITIONAL HOUSING - BRANDY MOORE HOUSE - 11 BED TRANSITIONAL HOUSE PROVIDES A COMFORTING, SUPPORTIVE, AND EMPOWERING PROGRAM MODEL TO RESIDENTS DEALING WITH HIV/AIDS, HOMELESSNESS, SUBSTANCE ABUSE, AND/OR MENTAL HEALTH CONCERNS. BMH ANNUAL CAPACITY IS 4,015 BED DAYS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shanell Williams Director | OfficerTrustee | 2 | $0 |
Monique Lesarre Executive Dir. | OfficerTrustee | 2 | $0 |
Lisa L Williams Treasurer | OfficerTrustee | 2 | $0 |
Mark Gaines Secretary | OfficerTrustee | 1 | $0 |
Carolyn Randsome-Scott Director | Trustee | 1 | $0 |
Rachel Bryant Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,527,723 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,253,364 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,781,087 |
| Total Program Service Revenue | $178,045 |
| Investment income | $6,212 |
| 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 | $6,983,679 |
| 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 | $2,428,635 |
| Pension plan accruals and contributions | $37,572 |
| Other employee benefits | $219,271 |
| Payroll taxes | $212,741 |
| Fees for services: Management | $1,030,481 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,938 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $35,012 |
| Information technology | $16,028 |
| Royalties | $0 |
| Occupancy | $259,329 |
| Travel | $50,521 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,763 |
| Interest | $3,893 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,498 |
| Insurance | $38,675 |
| All other expenses | $28,855 |
| Total functional expenses | $5,263,675 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,046,111 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,768,478 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $711,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,391 |
| Total assets | $6,528,736 |
| Accounts payable and accrued expenses | $464,619 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,493,488 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,958,107 |
| Net assets without donor restrictions | $4,570,629 |
| Net assets with donor restrictions | $0 |
| 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 | $6,528,736 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Rafiki Coalition For Health And Wellness has recieved totaling $2,133,609.
| Awarding Organization | Amount |
|---|---|
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $750,000 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $500,000 |
Crankstart Foundation San Francisco, CA PURPOSE: COVID-RELATED SUPPORT | $250,000 |
Crankstart Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT | $250,000 |
Stupski Foundation San Francisco, CA PURPOSE: TO SUPPORT THE PREGNANCY POP-UP VILLAGE AND RELATED MATERNAL HEALTHCARE SERVICES IN SAN FRANCISCO'S BAYVIEW NEIGHBORHOOD. | $150,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Bayview Hunters Point Vaccine Equity Coordina | $85,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cascade Aids Project Portland, OR | $9,485,736 | $17,944,052 |
Southern Arizona Aids Foundation Tucson, AZ | $8,102,898 | $13,228,637 |
Hawaii Health & Harm Reduction Center Honolulu, HI | $5,209,230 | $14,008,326 |
Prc San Francisco, CA | $7,309,631 | $10,563,292 |
Asian And Pacific Islander Wellness Center Inc San Francisco, CA | $9,826,509 | $16,014,921 |
Project Angel Food Los Angeles, CA | $17,568,873 | $13,222,337 |
Q Foundation San Francisco, CA | $1,854,130 | $7,831,816 |
Foothill Aids Project Claremont, CA | $7,689,078 | $6,887,996 |
Mothers2mothers International Inc Los Angeles, CA | $30,812,825 | $31,967,430 |
Rafiki Coalition For Health And Wellness San Francisco, CA | $6,528,736 | $6,983,679 |
Project New Hope Glendale, CA | $9,964,759 | $4,517,588 |
Asian & Pacific Islander American Health Forum Oakland, CA | $8,048,820 | $5,396,151 |