Raphael House Of San Francisco Inc

Organization Overview

Raphael House Of San Francisco Inc is located in San Francisco, CA. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 07/2023, Raphael House Of San Francisco Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Raphael House Of San Francisco Inc 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 07/2023, Raphael House Of San Francisco Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $4.2m during the year ending 07/2023. While expenses have increased by 3.0% per year over the past 8 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

THE MISSION OF RAPHAEL HOUSE IS TO HELP LOW-INCOME FAMILIES AND FAMILIES EXPERIENCING HOMELESSNESS STRENGTHEN FAMILY BONDS BY ACHIEVING STABLE HOUSING AND FINANCIAL INDEPENDENCE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

RESIDENTIAL SHELTER PROGRAM - WE CREATE A SAFE, STABLE SHELTER ENVIRONMENT THAT SETS THE STAGE FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS TO BOLSTER STRENGTH AND INDEPENDENCE. IN ADDITION TO FILLING THE MOST BASIC NEEDS OF SHELTER, FOOD AND CLOTHING, RAPHAEL HOUSE PROVIDES AN ARRAY OF SERVICES IN WHICH FAMILIES CAN REBUILD THEIR LIVES AND CREATE POSITIVE CHANGE. SERVICES IN THE RESIDENTIAL SHELTER PROGRAM INCLUDE: CASE MANAGEMENT, EDUCATIONAL AND EMPLOYMENT SERVICES, FINANCIAL EDUCATION, COACHING SUPPORT, FAMILY WELLNESS SERVICES, CHILDREN'S SERVICES, ACADEMIC ENRICHMENT, AND ACTIVITIES FOR FAMILIES AND FINANCIAL ASSISTANCE. FAMILIES WHO DEPART THE RESIDENTIAL SHELTER PROGRAM HAVE ACCESS TO ALL THE SERVICES MENTIONED THROUGH OUR BRIDGE PROGRAM.


FAMILY WELLNESS SERVICES - PROVIDE FAMILIES COACHING TO HELP INDIVIDUALS AND FAMILIES DEVELOP SKILLS FOR PLANNING, PROBLEM SOLVING, AND LIVING IN COMMUNITY. FAMILY WELLNESS SERVICES ALSO PROVIDES ACTIVITIES DESIGNED TO STRENGTHEN FAMILY BONDS AND HELP THE WHOLE FAMILY CONNECT THROUGH HEALTHY PLAY.


CHILDREN'S SERVICES - AT RAPHAEL HOUSE, OUR CHILDREN'S SERVICES SUPPORT CHILDREN EXPERIENCING HOMELESSNESS WHILE THEY LIVE IN OUR RESIDENTIAL SHELTER AS WELL AS CHILDREN WHO ARE NO LONGER EXPERIENCING HOMELESSNESS AND HAVE MOVED INTO STABLE HOUSING AND ARE LOW-INCOME (THROUGH THE BRIDGE PROGRAM). WE RECOGNIZE THAT CHILDREN LEARN BEST IN THE CONTEXT OF FAMILY AND COMMUNITY, AND HAVE DESIGNED OUR CHILDREN'S SERVICES TO SUPPORT THIS BELIEF. THE GOALS OF OUR SERVICES ARE: 1) TO ADDRESS THE DEVELOPMENTAL NEEDS OF THE "WHOLE CHILD": SOCIAL-EMOTIONAL, PHYSICAL, COGNITIVE, AND CREATIVE; 2) TO PROVIDE CHILDREN WITH ACADEMIC SUPPORT AIMED AT PREVENTING FUTURE HOMELESSNESS AS ADULTS; AND 3) TO PROVIDE FAMILIES WITH THE NECESSARY MODELS AND SUPPORT TO PROMOTE HEALTHY RELATIONSHIPS. THE COMPONENTS OF OUR CHILDREN'S SERVICES INCLUDE: ACADEMIC ENRICHMENT, TUTORING CLUBS, BIRTHDAY EVENTS FOR CHILDREN, EVENTS AND OUTINGS FOR FAMILIES AND CHILDREN, FINANCIAL ASSISTANCE FOR SUMMER/WINTER CAMPS AND EXTRACURRICULAR ACTIVITIES, AND ADVOCACY SUPPORT.


BRIDGE PROGRAM AN ARRAY OF FAMILY-CENTERED SERVICES, ACTIVITIES, FINANCIAL ASSISTANCE, AND ONGOING SUPPORT IS PROVIDED THROUGH THE BRIDGE PROGRAM AFTER FAMILIES HAVE MOVED FROM THE SHELTER. KEY COMPONENTS OF THIS PROGRAM ARE CASE MANAGEMENT SERVICES, WHICH SUPPORT FAMILIES WITH THEIR SELF-IDENTIFIED GOALS IN AREAS SUCH AS HOUSING, BUDGETING AND FINANCE, AND COMMUNITY RESOURCE CONNECTION, AND CAREER DEVELOPMENT SERVICES, WHICH SUPPORT FAMILIES IN IDENTIFYING AND ADDRESSING BARRIERS TO CAREER AND EDUCATIONAL OPPORTUNITIES TO INCREASE THEIR FAMILY'S STABILITY AND PERSONAL FULFILLMENT.


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Board, Officers & Key Employees

Name (title)Compensation
Tom Poser
Board Chair
$0
Laura Larsen
Board Vice Chair
$0
Charlie Mceachron
Board Treasurer
$0
Heather Sager
Board Secretary
$0
Karl Werwath
Board Member
$0
Yannis Dosios
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$770,395
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$2,411,361
Noncash contributions included in lines 1a–1f $1,395
Total Revenue from Contributions, Gifts, Grants & Similar$3,181,756
Total Program Service Revenue$809
Investment income $49,689
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $40,095
Net Gain/Loss on Asset Sales $285,956
Net Income from Fundraising Events -$166,074
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,392,231

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