Civic Intelligence

Rafiki Coalition for Health and Wellness

990 • Fiscal year 2020 • EIN 94-3098879

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 03, 2020

Organization Profilewww.rafikicoalition.org

View Organization Page

601 Cesar Chavez StreetSan Francisco, CA 94124

(415) 615-9945

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,368,980

Up $523,520 (+28%) from 2019

Net Assets

Up

$507,108

Up $281,902 (+125%) from 2019

Liabilities

Up

$1,861,872

Up $241,618 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$2,319,816

Up $34,734 (+1.5%) from 2019

Expenses

Up

$2,037,913

Up $120,750 (+6.3%) from 2019

Net Income

Down

$281,903

Down $86,016 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,216,972Liabilities 2011: $1,662,739Net Assets 2011: -$445,7672011Assets 2012: $1,101,679Liabilities 2012: $1,647,557Net Assets 2012: -$545,8782012Assets 2013: $1,091,550Liabilities 2013: $1,673,483Net Assets 2013: -$581,9332013Assets 2014: $1,112,087Liabilities 2014: $1,653,313Net Assets 2014: -$541,2262014Assets 2015: $1,058,083Liabilities 2015: $1,656,965Net Assets 2015: -$598,8822015Assets 2016: $1,207,190Liabilities 2016: $1,681,822Net Assets 2016: -$474,6322016Assets 2017: $1,339,124Liabilities 2017: $1,624,552Net Assets 2017: -$285,4282017Assets 2018: $1,453,667Liabilities 2018: $1,596,380Net Assets 2018: -$142,7132018Assets 2019: $1,845,460Liabilities 2019: $1,620,254Net Assets 2019: $225,2062019Assets 2020: $2,368,980Liabilities 2020: $1,861,872Net Assets 2020: $507,1082020Assets 2021: $4,834,762Liabilities 2021: $1,984,137Net Assets 2021: $2,850,6252021Assets 2022: $6,528,736Liabilities 2022: $1,958,107Net Assets 2022: $4,570,6292022Assets 2023: $6,650,026Liabilities 2023: $1,971,651Net Assets 2023: $4,678,3752023

Highlighted filing

2020

Assets$2,368,980
Liabilities$1,861,872
Net Assets$507,108
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,541,7862011Expenses 2012: $1,301,4922012Revenue 2013: $1,215,800Expenses 2013: $1,251,855Net Income 2013: -$36,0552013Revenue 2014: $1,254,340Expenses 2014: $1,213,633Net Income 2014: $40,7072014Revenue 2015: $1,206,958Expenses 2015: $1,264,614Net Income 2015: -$57,6562015Revenue 2016: $1,818,264Expenses 2016: $1,803,544Net Income 2016: $14,7202016Revenue 2017: $1,956,960Expenses 2017: $1,767,756Net Income 2017: $189,2042017Revenue 2018: $1,937,148Expenses 2018: $1,798,537Net Income 2018: $138,6112018Revenue 2019: $2,285,082Expenses 2019: $1,917,163Net Income 2019: $367,9192019Revenue 2020: $2,319,816Expenses 2020: $2,037,913Net Income 2020: $281,9032020Revenue 2021: $5,159,289Expenses 2021: $2,825,772Net Income 2021: $2,333,5172021Revenue 2022: $6,983,679Expenses 2022: $5,263,675Net Income 2022: $1,720,0042022Revenue 2023: $5,761,477Expenses 2023: $5,653,731Net Income 2023: $107,7462023

Highlighted filing

2020

Revenue$2,319,816
Expenses$2,037,913
Net Income$281,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$2,319,816
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$548,682$830,431▲ $281,749
Land, Buildings, and Equipment, Net$804,288$771,019▼ $33,269
Cash and Non-Interest-Bearing Accounts$490,097$765,139▲ $275,042
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,845,460$2,368,980▲ $523,520
Other Assets Total$2,393$2,391▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,493,488$1,493,488→ $0
Unsecured Notes Loans Payable$19,583$270,724▲ $251,141
Accounts Payable and Accrued Expenses$107,184$97,660▼ $9,524
Total Liabilities$1,620,255$1,861,872▲ $241,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,205$507,108▲ $321,903
Net Assets With Donor Restrictions$40,000--
Total Net Assets Fund Balance$225,205$507,108▲ $281,903
Total Liabilities and Net Assets / Fund Balance$1,845,460$2,368,980▲ $523,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,346-$1,117,346
Land$200,880-$200,880
Equipment$177,189-$177,189
Other Land Buildings$-748,158$878,769$130,611
Leasehold Improvements$23,762-$23,762
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
May ElawarPresident
Cynthia PrinceVice President
Monique LeSarreExecutive Director
Diana OertelTrustee
Kevin Frankel EsqTrustee
Mark GainesTrustee
Phyllis MoatsTrustee
Shirley StrongTrustee
Lisa L WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,323
Program Service Revenue
$375,093
Investment Income
$2,098
Other Revenue
$20,302
All Other Contributions
$87,239
Change in Net Assets
$281,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,374,889
Other Expenses$663,024
Total Fundraising Expense$22,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,128$42,545-$1,130,673
Fees for Services Other$127,339-$21,354$148,693
Other Employee Benefits$152,567$-9,720-$142,847
All Other Expenses$102,664$17,868$638$121,170
Payroll Taxes$96,075$5,294-$101,369
Occupancy$84,263$9,373-$93,636
Conferences and Meetings$42,834$1,080-$43,914
Depreciation Depletion$30,350$5,500-$35,850
Insurance$26,080$682-$26,762
Other Expenses$25,665$395-$26,060
Fees for Services Accounting$16,200$2,000-$18,200
Office Expenses$15,361$2,272-$17,633
Information Technology$11,545$1,000$466$13,011
Travel$3,342$449-$3,791
Interest-$2,213-$2,213
Total Functional Expenses$1,934,613$80,842$22,458$2,037,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is submitted to Treasurer/Chair of Finance Committee for his review and approval. The Treasurer presents the Form 990 to the full Board at the next regular scheduled Board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors/trustees annually submit questionnaires to alert organization where events/activities by individual directors may give rise to an actual or potential conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director compensation is determined by the Board. The process involves Executive Committee discussions, review of organization budget and unrestricted cash reserves, last salary increase, job performance evaluation, and comparative salary data published by the Nonprofit Management Center-Northern California”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employee compensation is determined by the Executive Direcrtor based on the range of pay established for each position. The range of pay is acquired from data published by the Nonprofit Management Center-Northern California.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual report, agency history, financial audit, and list of Board of Directors are listed on Guidestar.org website, Rafiki Coaltion For health and Wellness own website, wwww.rafikicoalition.org, and at the organization main office location, 601 Cesar Chavez Street, San Francisco, California 94124, during regular scheduled business hours.”

Filing and Contact Details

Filer

Filer Name
Rafiki Coalition For Health and Wellness
EIN
94-3098879
Phone
4156159945
Address
601 Cesar Chavez Street, San Francisco, CA 94124

Signing Officer

Name
Monique LeSarre
Title
Executive Director
Signed
2020-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
42
Volunteers
100

Preparer

Firm
Brown Armant Gibson & Associates Inc
Address
2101 Shoreline Drive No 1170, Alameda, CA 94501-0119
Preparer
David Brown TPAMBA
Phone
5106353011
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Stop 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
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-9720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142847
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2395
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IRS990/OtherExpensesGrp/ProgramServicesAmt138144
IRS990/OtherExpensesGrp/ProgramServicesAmt235288
IRS990/OtherExpensesGrp/ProgramServicesAmt325665
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IRS990/OtherExpensesGrp/TotalAmt235288
IRS990/OtherExpensesGrp/TotalAmt326060
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01088128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130673
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05294
IRS990/PayrollTaxesGrp/ProgramServicesAmt096075
IRS990/PayrollTaxesGrp/TotalAmt0101369
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340570
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional 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. 83.69% of capacity or 3,360 bed days were achieved.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584601
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0550026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034523
IRS990/ProgSrvcAccomActy3Grp/Desc0Client 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095426
IRS990/ProgSrvcAccomActy3Grp/GrantAmt095586
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0782228
IRS990/PYOtherRevenueAmt024869
IRS990/PYProgramServiceRevenueAmt0398622
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IRS990/PYSalariesCompEmpBnftPaidAmt01134935
IRS990/PYTotalExpensesAmt01917163
IRS990/PYTotalRevenueAmt02285082
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt04860
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01861580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01807756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01824971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01773087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09189717
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0395395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0423491
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0131984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045177
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01824971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01773087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09189717
IRS990ScheduleA/TotalSupportAmt010317270
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01117346
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177189
IRS990ScheduleD/LandGrp/BookValueAmt0200880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023762
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0878769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771019
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted to Treasurer/Chair of Finance Committee for his review and approval. The Treasurer presents the Form 990 to the full Board at the next regular scheduled Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors/trustees annually submit questionnaires to alert organization where events/activities by individual directors may give rise to an actual or potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is determined by the Board. The process involves Executive Committee discussions, review of organization budget and unrestricted cash reserves, last salary increase, job performance evaluation, and comparative salary data published by the Nonprofit Management Center-Northern California

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,980
Liabilities
$1,861,872
Net assets
$507,108
Revenue
$2,319,816
Expenses
$2,037,913
Net income
$281,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.65$1.97$4.68$5.76$5.65$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$1.96$4.57$6.98$5.26$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$1.98$2.85$5.16$2.83$2.33
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.86$0.51$2.32$2.04$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.62$0.23$2.29$1.92$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.60$0.14$1.94$1.80$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.62$0.29$1.96$1.77$0.19
2016Summary only. Only limited summary data is available for this year.$1.21$1.68$0.47$1.82$1.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.66$0.60$1.21$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.65$0.54$1.25$1.21$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$1.67$0.58$1.22$1.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.65$0.55$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.66$0.45$1.54