Rafiki Coalition For Health And Wellness
- Assets
- $6.7m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 57
- Location
- San Francisco, CA
- Founding
- 01/1990
- Data as of
- 06/2023
- EIN
- 94-3098879
Organization Overview
Rafiki Coalition For Health And Wellness is located in San Francisco, CA. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2023, Rafiki Coalition For Health And Wellness employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rafiki Coalition For Health And Wellness 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 06/2023, Rafiki Coalition For Health And Wellness generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $5.7m during the year ending 06/2023. While expenses have increased by 15.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
WELLNESS SERVICES - OUTREACH & ENGAGEMENT1.NUTRITION CLASSES: COOKING MATTERS BY 18 REASONS 15 PARTICIPANTS IN A 6 WEEKS COHORT LEARN TO SHOP, PREPARE, AND COOK HEALTH MEALS ON A BUDGET. THEY PREPARE THE MEALS, EAT TOGETHER AND LEAVE WITH THE INGREDIENTS TO COOK FOR THEIR FAMILIES AT HOME. FRIDAYS FROM 11AM-1PM. 2.HATHA YOGA: OPEN TO COMMUNITY MEN, WOMEN, AND CHILDREN OF ALL AGES: HATHA YOGA PROVIDES PHYSICAL AND BREATHING EXERCISES, DEEP RELAXATION, AND MEDITATION. THIS CLASS INCORPORATE THERAPEUTIC MOVEMENT THAT DEVELOPS STRENGTH, FLEXIBILITY, AND BALANCE. MONDAYS FROM 5:30PM-6:30PM. 3.STREET SOUNDS:PERFORMING ARTS FOR THE SOUL. YOUTH (ELEMENTARY AND MIDDLE SCHOOL AGE) 15 PARTICIPANTS, LEARN STORY TELLING THROUGH PERFORMING ARTS. TUESDAYS AND THURSDAYS 3PM-6PM. 4.SOUND MEDITATION/YOGA: SOUND HEALING, MEDITATION, AND YOGA. CALMING MUSIC IS USED FOR YOGA BEGINNERS, YOGA EXERCISES, YOGA CHANTS INFLUENCED BY THE MUSIC FROM INDIA, AFRICA, AND ASIA. IT IS SOOTHING MUSIC WHICH CAN ENABLE YOU TO GO INTO A YOGIC AND MEDITATIVE TRANCE. OPEN TO THE COMMUNITY, WOMEN, MEN, CHILDREN. SATURDAY 11AM-12PM. 15 PARTICIPANTS 5.MOVIE NIGHT: THIS IN-PERSON EVENT WILL TAKE PLACE AT OUR LOCATION. FOOD & DRINKS PROVIDED. ONCE A MONTH 1ST FRIDAYS 6:30PM-8:30PM. OPEN TO THE COMMUNITY, MEN, WOMEN, CHILDREN. 35 PARTICIPANTS. 6.WELLNESS HIKE:OPEN TO COMMUNITY WOMEN, MEN, CHILDREN: MONTHLY/BI-MONTHLY 2ND SATURDAY OF THE MONTH. 16 PARTICIPANTS
CLIENT 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.
TRANSITIONAL 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Namaste M Fralich-Lasarre Former CEO | Officer | 0 | $280,191 |
David Brown Dir Finance/adm | Trustee | 40 | $254,633 |
Lamonica Hopkins Hr Director | Trustee | 40 | $180,944 |
Javarre Wilson Program Dir | Trustee | 40 | $129,160 |
May El Awar Dir Development | Trustee | 40 | $125,334 |
Francis Broome Dir Housing | Trustee | 40 | $110,363 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,292,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,292,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,584,734 |
| Total Program Service Revenue | $123,015 |
| Investment income | $24,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,761,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,285,670 |
| Compensation of current officers, directors, key employees. | $138,349 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,670,917 |
| Pension plan accruals and contributions | $59,074 |
| Other employee benefits | $247,806 |
| Payroll taxes | $233,424 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,747 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,308 |
| Advertising and promotion | $0 |
| Office expenses | $39,170 |
| Information technology | $17,337 |
| Royalties | $0 |
| Occupancy | $341,030 |
| Travel | $43,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,218 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,011 |
| Insurance | $41,692 |
| All other expenses | $32,402 |
| Total functional expenses | $5,653,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,390,269 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,578,621 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $678,745 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,391 |
| Total assets | $6,650,026 |
| Accounts payable and accrued expenses | $478,163 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,493,488 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,971,651 |
| Net assets without donor restrictions | $4,678,375 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,650,026 |