Civic Intelligence

Rafiki Coalition for Health and Wellness

990 • Fiscal year 2024 • EIN 94-3098879

Jul 01, 2023 to Jun 30, 2024 • Filed on May 02, 2025

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$185,760

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,608,645

Up $958,619 (+14%) from 2023

Net Assets

Up

$4,795,752

Up $117,377 (+2.5%) from 2023

Liabilities

Up

$2,812,893

Up $841,242 (+43%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin43rd percentile

Revenue

Up

$7,079,232

Up $1,317,755 (+23%) from 2023

Expenses

Up

$6,961,855

Up $1,308,124 (+23%) from 2023

Net Income

Up

$117,377

Up $9,631 (+8.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0-$5.0MAssets 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 2024: $7,608,645Liabilities 2024: $2,812,893Net Assets 2024: $4,795,7522024

Highlighted filing

2024

Assets$7,608,645
Liabilities$2,812,893
Net Assets$4,795,752
Open 2024 Filing

Operations Trend

Revenue Growth70th 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 2024: $7,079,232Expenses 2024: $6,961,855Net Income 2024: $117,3772024

Highlighted filing

2024

Revenue$7,079,232
Expenses$6,961,855
Net Income$117,377
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$7,079,232
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
Pledges and Grants Receivable$2,578,621$5,896,263▲ $3,317,642
Cash and Non-Interest-Bearing Accounts$3,390,269$1,045,250▼ $2,345,019
Land, Buildings, and Equipment, Net$678,745$646,140▼ $32,605
Accounts Receivable-$18,600-
Savings and Temporary Cash Investments-$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$6,650,026$7,608,645▲ $958,619
Other Assets Total$2,391$2,392▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,493,488$1,493,488→ $0
Accounts Payable and Accrued Expenses$478,163$1,319,405▲ $841,242
Total Liabilities$1,971,651$2,812,893▲ $841,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,678,375$4,795,752▲ $117,377
Total Net Assets Fund Balance$4,678,375$4,795,752▲ $117,377
Total Liabilities and Net Assets / Fund Balance$6,650,026$7,608,645▲ $958,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,718$721,609$1,122,327
Land$200,880-$200,880
Equipment$1,879$180,976$182,855
Other Land Buildings$41,923$88,688$130,611
Leasehold Improvements$740$23,022$23,762
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kesha R HackettSr Director HR & AdministrationFT$185,760$185,760
Andre AikinsProgram DirectorFT$141,639$141,639
Francis BroomeDirector of HousingFT$114,401$114,401
Robyn Cannon PearlClinical SupervisorFT$113,520$113,520

Board Members and Trustees

NameTitle
Dr Mark L GainesBoard President
Rachel BryantBoard Member
Shirley StrongBoard Member
Shanell WilliamsInt Ex Director
Dr Carolyn Ransome ScottSecretary
Lisa L WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PrcConsulting170 9th Street, San Francisco, CA 94103$208,333
3rd Street Youth Center and ClinicConsulting1728 Bancroft Ave, San Francisco, CA 94124$200,000
UCSF Main DepositoryConsulting1855 Folsom Street Box 0884, San Francisco, CA 94103$200,000
Daniel Navarro - HVAX Solutions and ServicesHvac611 Gatew Blvd Ste 120 Room 231, South San Francisco, CA 94080$186,833
Jeweld Legacy GroupConsulting1714 Franklin Street 100-128, Oakland, CA 94612$178,795
Revenue and Support

Revenue Composition

Contributions and Grants
$6,933,634
Program Service Revenue
$70,224
Investment Income
$59,842
Other Revenue
$15,532
All Other Contributions
$190,555
Change in Net Assets
$117,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,667,951
Salaries, Compensation, and Employee Benefits$3,293,904
Total Fundraising Expense$110,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,629,485$343,037$95,000$2,067,522
Fees for Services Other$1,446,947$9,652$2,323$1,458,922
Current Officers, Directors, Trustees, and Key Employees$369,560$185,760-$555,320
Occupancy$462,411$2,500-$464,911
Other Employee Benefits$256,789$108,829$5,700$371,318
Payroll Taxes$149,005$104,823$5,890$259,718
Conferences and Meetings$238,523$4,754-$243,277
All Other Expenses$143,603$7,101$2,035$152,739
Fees for Services Accounting$122,629$1,198-$123,827
Other Expenses$98,023$3,966-$101,989
Insurance$45,808--$45,808
Pension Plan Contributions-$40,026-$40,026
Information Technology$35,591$1,000-$36,591
Travel$32,115$1,958-$34,073
Office Expenses$30,247$600-$30,847
Total Functional Expenses$6,035,703$815,204$110,948$6,961,855
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
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, 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
2025-05-02
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
56

Preparer

Firm
Michael Steele CPA
Address
3170 CROW CANYON PL STE 180, SAN RAMON, CA 94583
Preparer
Michael Steele
Phone
5109850505
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Health Access Point* The static site (UMOJA HAP Clinic: 5000 3rd Street) opened in Feb.* We added Glide as a subcontract partner to deliver services at Pop up sites and 5000 3rd Street. (SIT, HEPC, HIV testing, and Mental Health services)* We signed MOUs with The Drop- in Center, Mercy Housing, FRH Consulting, and The Phenix Project to become Satellite Site for monthly HAP services.* A soft lunch and health fair celebrating the opening of the 5000-3rd st. site.* A kickoff celebration and health fair in Visitation Valley(Sunnydale) Mercy Housing.* The lunch of the UMOJA HAP CAB (Community Advisory Board).* Hired full staff for EMOJA HAP. . HAP Program Manager . HAP Program Coordinator . HAP Data Analysis . HAP Test Coordinator* Providing administrative, navigation, mental wellness, youth groups, and other community centered activities at 5000 3rd Street site.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Sr Director HR & Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Housing
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clinical Supervisor
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Int Ex Director
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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, transitional housing, advocacy, and other health promoting activities
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IRS990/PrincipalOfficerNm0Dr Mark L Gaines
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IRS990/ProgSrvcAccomActy2Grp/Desc0Health Access Point* The static site (UMOJA HAP Clinic: 5000 3rd Street) opened in Feb.* We added Glide as a subcontract partner to deliver services at Pop up sites and 5000 3rd Street. (SIT, HEPC, HIV testing, and Mental Health services)* We signed MOUs with The Drop- in Center, Mercy Housing, FRH Consulting, and The Phenix Project to become Satellite Site for monthly HAP services.* A soft lunch and health fair celebrating the opening of the 5000-3rd st. site.* A kickoff celebration and health fair in Visitation Valley(Sunnydale) Mercy Housing.* The lunch of the UMOJA HAP CAB (Community Advisory Board).* Hired full staff for EMOJA HAP. . HAP Program Manager . HAP Program Coordinator . HAP Data Analysis . HAP Test Coordinator* Providing administrative, navigation, mental wellness, youth groups, and other community centered activities at 5000 3rd Street site.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02470469
IRS990/ProgSrvcAccomActy3Grp/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. Per a revised contract, Brandy Moore House no longer has to account for Case Management services or Group hours, just our Transitional Housing services.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,608,645
Liabilities
$2,812,893
Net assets
$4,795,752
Revenue
$7,079,232
Expenses
$6,961,855
Net income
$117,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$2.81$4.80$7.08$6.96$0.12
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