Civic Intelligence

Rafiki Coalition for Health and Wellness

990 • Fiscal year 2023 • EIN 94-3098879

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 24, 2024

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

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$280,191

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

39th percentile

1.9%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$6,650,026

Flat from 2023

Net Assets

Flat

$4,678,375

Flat from 2023

Liabilities

Flat

$1,971,651

Flat from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Flat

$5,761,477

Flat from 2023

Expenses

Flat

$5,653,731

Flat from 2023

Net Income

Flat

$107,746

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $4,678,3752023Assets 2023: $6,650,026Liabilities 2023: $1,971,651Net Assets 2023: $4,678,3752023

Highlighted filing

2023

Assets$6,650,026
Liabilities$1,971,651
Net Assets$4,678,375
Open 2023 Filing

Operations Trend

Revenue Growth19th 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: $107,7462023Revenue 2023: $5,761,477Expenses 2023: $5,653,731Net Income 2023: $107,7462023

Highlighted filing

2023

Revenue$5,761,477
Expenses$5,653,731
Net Income$107,746
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 24, 2024
Return Version
2022v5.0
Gross Receipts
$5,761,477
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

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, transitional housing, advocacy, and other health promoting activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,046,111$3,390,269▼ $655,842
Pledges and Grants Receivable$1,768,478$2,578,621▲ $810,143
Land, Buildings, and Equipment, Net$711,756$678,745▼ $33,011
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$6,528,736$6,650,026▲ $121,290
Other Assets Total$2,391$2,391→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,493,488$1,493,488→ $0
Accounts Payable and Accrued Expenses$464,619$478,163▲ $13,544
Total Liabilities$1,958,107$1,971,651▲ $13,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,570,629$4,678,375▲ $107,746
Total Net Assets Fund Balance$4,570,629$4,678,375▲ $107,746
Total Liabilities and Net Assets / Fund Balance$6,528,736$6,650,026▲ $121,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,226$691,101$1,122,327
Land$200,880-$200,880
Equipment$3,106$179,733$182,839
Other Land Buildings$42,497$88,114$130,611
Leasehold Improvements$1,036$22,726$23,762
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Namaste M Fralich-LaSarreFormer CEO-$280,191$280,191
David BrownDirector Finance/AdmFT$254,633$254,633
LaMonica HopkinsHR DirectorFT$180,944$180,944
Javarre WilsonProgram DirectorFT$129,160$129,160
May El AwarDirector DevelopmentFT$125,334$125,334
Francis BroomeDirector HousingFT$110,363$110,363
Shanell WilliamsInt Ex DirectorPT$12,194$12,194

Board Members and Trustees

NameTitle
Dr Mark L GainesPresident
Rachel BryantBoard Member
Shirley StrongBoard Member
Dr Carolyn Ransome ScottSecretary
Lisa L WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeweld Legacy GroupConsulting1714 Franklin St Ste 100-128, Oakland, CA 94612$172,406
Revenue and Support

Revenue Composition

Contributions and Grants
$5,584,734
Program Service Revenue
$123,015
Investment Income
$24,908
Other Revenue
$28,820
All Other Contributions
$1,292,235
Change in Net Assets
$107,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,496,891
Other Expenses$2,156,840
Total Fundraising Expense$144,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,279$179,805$70,833$1,670,917
Current Officers, Directors, Trustees, and Key Employees$1,092,820$138,349$54,501$1,285,670
Occupancy$338,433$2,597-$341,030
Other Employee Benefits$231,350$10,801$5,655$247,806
Payroll Taxes$214,941$13,225$5,258$233,424
Pension Plan Contributions-$59,074-$59,074
Conferences and Meetings$48,088$130-$48,218
Travel$42,348$764-$43,112
Insurance$41,692--$41,692
Office Expenses$38,586$584-$39,170
Fees for Services Accounting$38,338$409-$38,747
Depreciation Depletion$30,508$2,503-$33,011
All Other Expenses$29,446$1,798$1,158$32,402
Other Expenses$24,805$177$3,460$24,982
Information Technology$16,357$980-$17,337
Fees for Services Other$12,308--$12,308
Total Functional Expenses$5,088,014$421,516$144,201$5,653,731
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
No
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
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Shanell Williams
Title
Interim Ex Director
Signed
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mark L Gaines
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
57

Preparer

Firm
Michael Steele CPA
Address
3170 CROW CANYON PL STE 180, SAN RAMON, CA 94583
Preparer
Michael Steele
Phone
5109850505
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IRS990/Form990PartVIISectionAGrp/PersonNm1David Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2LaMonica Hopkins
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IRS990/Form990PartVIISectionAGrp/PersonNm6Shanell Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Mark L Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Carolyn Ransome Scott
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa L Williams
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Former CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir Development
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IRS990/ProgSrvcAccomActy2Grp/Desc0Client Services - Rafiki Case Management Services - Provided medical case management hours and 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Transitional Housing - Brandy Moore House is a sober living, transitional housing program for HIV-positive, low-income, marginally housed/homeless adults in the San Francisco county. Our 11-bed communal facility provides a comforting, supporting, and empowering program model to residents living with HIV/AIDS, homelessness, substance abuse, and/or mental health concerns. BMH participants are provided with Case Management and a communal residential experience for six months at a time with an option for another six-month extension.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,650,026
Liabilities
$1,971,651
Net assets
$4,678,375
Revenue
$5,761,477
Expenses
$5,653,731
Net income
$107,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.65$1.97$4.68$5.76$5.65$0.11
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
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