Civic Intelligence

Rafiki Coalition for Health and Wellness

990 • Fiscal year 2021 • EIN 94-3098879

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 25, 2022

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

122%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,834,762

Up $2,465,782 (+104%) from 2020

Net Assets

Up

$2,850,625

Up $2,343,517 (+462%) from 2020

Liabilities

Up

$1,984,137

Up $122,265 (+6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$5,159,289

Up $2,839,473 (+122%) from 2020

Expenses

Up

$2,825,772

Up $787,859 (+39%) from 2020

Net Income

Up

$2,333,517

Up $2,051,614 (+728%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$4,834,762
Liabilities$1,984,137
Net Assets$2,850,625
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$5,159,289
Expenses$2,825,772
Net Income$2,333,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 25, 2022
Return Version
2020v4.0
Gross Receipts
$5,159,289
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
Cash and Non-Interest-Bearing Accounts$765,139$3,103,570▲ $2,338,431
Pledges and Grants Receivable$830,431$982,546▲ $152,115
Land, Buildings, and Equipment, Net$771,019$746,255▼ $24,764
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$2,368,980$4,834,762▲ $2,465,782
Other Assets Total$2,391$2,391→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,493,488$1,493,488→ $0
Unsecured Notes Loans Payable$260,724$246,500▼ $14,224
Accounts Payable and Accrued Expenses$97,660$244,149▲ $146,489
Total Liabilities$1,851,872$1,984,137▲ $132,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,108$2,850,625▲ $2,333,517
Total Net Assets Fund Balance$517,108$2,850,625▲ $2,333,517
Total Liabilities and Net Assets / Fund Balance$2,368,980$4,834,762▲ $2,465,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,122,327-$1,122,327
Land$200,880-$200,880
Equipment$182,839-$182,839
Other Land Buildings$-783,553$914,164$130,611
Leasehold Improvements$23,762-$23,762
Compensation and Service Providers
Top Officer Pay22nd 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
$4,084,052
Program Service Revenue
$1,067,130
Investment Income
$2,360
Other Revenue
$5,747
All Other Contributions
$2,118,580
Change in Net Assets
$2,333,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,828,751
Other Expenses$997,021
Total Fundraising Expense$26,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,994$312,820-$1,497,814
Fees for Services Management$267,060-$20,480$287,540
Other Employee Benefits$127,432$68,435-$195,867
Payroll Taxes$109,187$25,883-$135,070
All Other Expenses$84,036$15,178$5,027$104,241
Occupancy$61,583$32,998-$94,581
Depreciation Depletion$30,482$4,913-$35,395
Insurance$25,615$8,246-$33,861
Other Expenses$26,303$6,472-$32,775
Conferences and Meetings$26,438$1,241$610$28,289
Information Technology$11,976$13,513$50$25,539
Office Expenses$20,116$3,898-$24,014
Fees for Services Accounting$6,464$12,536-$19,000
Travel$811--$811
Interest$492$35-$527
Total Functional Expenses$2,283,557$516,048$26,167$2,825,772
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
2022-06-25
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 N Brown
Phone
5108728829
Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0244149
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Stop 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02118580
IRS990/AllOtherExpensesGrp/FundraisingAmt05027
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084036
IRS990/AllOtherExpensesGrp/TotalAmt0104241
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David N Brown
IRS990/BooksInCareOfDetail/PhoneNum04156159945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 Cesar Chavez Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0941241209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0765139
IRS990/CashNonInterestBearingGrp/EOYAmt03103570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0610
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01241
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026438
IRS990/ConferencesMeetingsGrp/TotalAmt028289
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04084052
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02360
IRS990/CYOtherExpensesAmt0997021
IRS990/CYOtherRevenueAmt05747
IRS990/CYProgramServiceRevenueAmt01067130
IRS990/CYRevenuesLessExpensesAmt02333517
IRS990/CYSalariesCompEmpBnftPaidAmt01828751
IRS990/CYTotalExpensesAmt02825772
IRS990/CYTotalFundraisingExpenseAmt026167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05159289
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04913
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030482
IRS990/DepreciationDepletionGrp/TotalAmt035395
IRS990/Desc0Wellness 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 -
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01575234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012536
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06464
IRS990/FeesForServicesAccountingGrp/TotalAmt019000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt020480
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0267060
IRS990/FeesForServicesManagementGrp/TotalAmt0287540
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Frankel Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Phyllis Moats
IRS990/Form990PartVIISectionAGrp/PersonNm2Diana Oertel
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Prince
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa L Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm6May Elawar
IRS990/Form990PartVIISectionAGrp/PersonNm7Shirley Strong
IRS990/Form990PartVIISectionAGrp/PersonNm8Monique LeSarre
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01965472
IRS990/GrantAmt02662900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05159289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt050
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013513
IRS990/InformationTechnologyGrp/ProgramServicesAmt011976
IRS990/InformationTechnologyGrp/TotalAmt025539
IRS990/InsuranceGrp/ManagementAndGeneralAmt08246
IRS990/InsuranceGrp/ProgramServicesAmt025615
IRS990/InsuranceGrp/TotalAmt033861
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/ProgramServicesAmt0492
IRS990/InterestGrp/TotalAmt0527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0914164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0771019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0746255
IRS990/LandBldgEquipCostOrOtherBssAmt01660419
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01493488
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01493488
IRS990/NetAssetsOrFundBalancesBOYAmt0517108
IRS990/NetAssetsOrFundBalancesEOYAmt02850625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02850625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032998
IRS990/OccupancyGrp/ProgramServicesAmt061583
IRS990/OccupancyGrp/TotalAmt094581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03898
IRS990/OfficeExpensesGrp/ProgramServicesAmt020116
IRS990/OfficeExpensesGrp/TotalAmt024014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02391
IRS990/OtherAssetsTotalGrp/EOYAmt02391
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127432
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195867
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26472
IRS990/OtherExpensesGrp/ProgramServicesAmt0208581
IRS990/OtherExpensesGrp/ProgramServicesAmt159458
IRS990/OtherExpensesGrp/ProgramServicesAmt232529
IRS990/OtherExpensesGrp/ProgramServicesAmt326303
IRS990/OtherExpensesGrp/TotalAmt0208581
IRS990/OtherExpensesGrp/TotalAmt165368
IRS990/OtherExpensesGrp/TotalAmt236499
IRS990/OtherExpensesGrp/TotalAmt332775
IRS990/OtherRevenueMiscGrp/Desc0Refund/credits
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05747
IRS990/OtherRevenueTotalAmt05747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01184994
IRS990/OtherSalariesAndWagesGrp/TotalAmt01497814
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025883
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109187
IRS990/PayrollTaxesGrp/TotalAmt0135070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0830431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0982546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Housing residence rents
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11034871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11034871
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032259
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/ExpenseAmt067003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01922323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0663024
IRS990/PYOtherRevenueAmt020302
IRS990/PYProgramServiceRevenueAmt0375093
IRS990/PYRevenuesLessExpensesAmt0281903
IRS990/PYSalariesCompEmpBnftPaidAmt01374889
IRS990/PYTotalExpensesAmt02037913
IRS990/PYTotalRevenueAmt02319816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02333517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294185
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02118580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01922323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01861580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01807756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01824971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09535210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01072877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0395395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0423491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0129376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02153123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81550
IRS990ScheduleA/PublicSupportPY170Pct00.89070
IRS990ScheduleA/PublicSupportTotal170Amt09535210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02118580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01922323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01861580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01807756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01824971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09535210
IRS990ScheduleA/TotalSupportAmt011692822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01122327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01122327
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182839
IRS990ScheduleD/LandGrp/BookValueAmt0200880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-783553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0914164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746255
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Key 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual 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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,834,762
Liabilities
$1,984,137
Net assets
$2,850,625
Revenue
$5,159,289
Expenses
$2,825,772
Net income
$2,333,517
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
2021Detailed filing. Detailed filing data is available for this year.$4.83$1.98$2.85$5.16$2.83$2.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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