Raphael House Of San Francisco Inc is located in San Francisco, CA. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 07/2021, Raphael House Of San Francisco Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Raphael House Of San Francisco Inc 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 07/2021, Raphael House Of San Francisco Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $3.5m during the year ending 07/2021. While expenses have increased by 1.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF RAPHAEL HOUSE IS TO HELP LOW-INCOME FAMILIES AND FAMILIES EXPERIENCING HOMELESSNESS STRENGTHEN FAMILY BONDS BY ACHIEVING STABLE HOUSING AND FINANCIAL INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SHELTER PROGRAM - WE CREATE A SAFE, STABLE SHELTER ENVIRONMENT THAT SETS THE STAGE FOR FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS TO BOLSTER STRENGTH AND INDEPENDENCE. FAMILIES STAY IN ONE OF THIRTY-ONE BEDROOMS. IN ADDITION TO FILLING THE MOST BASIC NEEDS OF SHELTER, FOOD AND CLOTHING, RAPHAEL HOUSE PROVIDES AN ARRAY OF SERVICES IN WHICH FAMILIES CAN REBUILD THEIR LIVES AND CREATE POSITIVE CHANGE. SERVICES IN THE RESIDENTIAL SHELTER PROGRAM INCLUDE: CASE MANAGEMENT, EDUCATIONAL AND EMPLOYMENT SERVICES, FINANCIAL EDUCATION, COACHING SUPPORT, FAMILY WELLNESS SERVICES, CHILDREN'S SERVICES, ACADEMIC ENRICHMENT, AND ACTIVITIES FOR FAMILIES AND FINANCIAL ASSISTANCE. FAMILIES WHO DEPART THE RESIDENTIAL SHELTER PROGRAM HAVE ACCESS TO ALL THE SERVICES MENTIONED THROUGH OUR BRIDGE PROGRAM.
CHILDREN'S SERVICES - AT RAPHAEL HOUSE, OUR CHILDREN'S SERVICES SUPPORT CHILDREN EXPERIENCING HOMELESSNESS WHILE THEY LIVE IN OUR RESIDENTIAL SHELTER AS WELL AS CHILDREN WHO ARE NO LONGER EXPERIENCING HOMELESSNESS AND HAVE MOVED INTO STABLE HOUSING BUT ARE LOW-INCOME (THROUGH THE BRIDGE PROGRAM). WE RECOGNIZE THAT CHILDREN LEARN BEST IN THE CONTEXT OF FAMILY AND COMMUNITY, AND HAVE DESIGNED OUR CHILDREN'S SERVICES TO SUPPORT THIS BELIEF. THE GOALS OF OUR SERVICES ARE: 1) TO ADDRESS THE DEVELOPMENTAL NEEDS OF THE "WHOLE CHILD": SOCIALEMOTIONAL, PHYSICAL, COGNITIVE, AND CREATIVE; 2) TO PROVIDE CHILDREN WITH ACADEMIC SUPPORT AIMED AT PREVENTING FUTURE HOMELESSNESS AS ADULTS; AND 3) TO PROVIDE FAMILIESWITH THE NECESSARY MODELS AND SUPPORT TO PROMOTE HEALTHY RELATIONSHIPS. THE COMPONENTS OF OUR CHILDREN'S SERVICES INCLUDE: ACADEMIC ENRICHMENT, TUTORING CLUBS, BIRTHDAY EVENTS FOR CHILDREN, EVENTS AND OUTINGS FOR FAMILIES AND CHILDREN, FINANCIAL ASSISTANCE FOR SUMMER/WINTER CAMPS AND EXTRACURRICULAR ACTIVITIES, AND ADVOCACY SUPPORT.
BRIDGE PROGRAM AN ARRAY OF FAMILY-CENTERED SERVICES, ACTIVITIES, FINANCIAL ASSISTANCE, AND ONGOING SUPPORT IS PROVIDED THROUGH THE BRIDGE PROGRAM AFTER FAMILIES HAVE MOVED FROM THE SHELTER. KEY COMPONENTS OF THIS PROGRAM ARE CASE MANAGEMENT SERVICES, WHICH SUPPORT FAMILIES WITH THEIR SELF-IDENTIFIED GOALS IN AREAS SUCH AS HOUSING, BUDGETING AND FINANCE, AND COMMUNITY RESOURCE CONNECTION, AND CAREER DEVELOPMENT SERVICES, WHICH SUPPORT FAMILIES IN IDENTIFYING AND ADDRESSING BARRIERS TO CAREER AND EDUCATIONAL OPPORTUNITIES TO INCREASE THEIR FAMILY'S STABILITY AND PERSONAL FULFILLMENT.
FAMILY WELLNESS SERVICES - PROVIDE FAMILIES COACHING TO HELP INDIVIDUALS AND FAMILIES DEVELOP SKILLS FOR PLANNING, PROBLEM SOLVING, AND LIVING IN COMMUNITY. FAMILY WELLNESS SERVICES ALSO PROVIDES ACTIVITIES DESIGNED TO STRENGTHEN FAMILY BONDS. THESE INCLUDE OUR TODDLER TIME, AN EVENING ACTIVITY SPECIFICALLY FOR THE 0-4 AGE GROUP AND THEIR PARENTS; THE CHILDRENS EVENING PROGRAM, SPECIFICALLY FOR THE 5-12 AGE GROUP; AND FAMILY ACTIVITY PROGRAM THAT HELPS THE WHOLE FAMILY CONNECT THROUGH HEALTHY PLAY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marc Slater Executive Director | Officer | 40 | $158,183 |
Marie Wang Director Of Finance | Officer | 40 | $132,387 |
Cecilia Ferber Director Of Family Services | Officer | 40 | $93,914 |
Robert Taylor Director Of Impact | Officer | 40 | $90,000 |
Elisa Feria Assistant Program Director | Officer | 40 | $80,000 |
Melissa Heredia Director Of Operations | Officer | 40 | $74,267 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $418,052 |
Related organizations | $0 |
Government grants | $851,800 |
All other contributions, gifts, grants, and similar amounts not included above | $2,108,674 |
Noncash contributions included in lines 1a–1f | $4,190 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,378,526 |
Total Program Service Revenue | $33,555 |
Investment income | $51,223 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $41,209 |
Net Gain/Loss on Asset Sales | $39,326 |
Net Income from Fundraising Events | -$57,258 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,486,581 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $70,226 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $761,477 |
Compensation of current officers, directors, key employees. | $113,889 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,423,102 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $225,874 |
Payroll taxes | $155,491 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $35,310 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $26,095 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $114,013 |
Information technology | $123,976 |
Royalties | $0 |
Occupancy | $135,069 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $244,060 |
Insurance | $0 |
All other expenses | $41,013 |
Total functional expenses | $3,511,614 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $531,158 |
Pledges and grants receivable | $30,250 |
Accounts receivable, net | $45 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $17,352 |
Prepaid expenses and deferred charges | $106,142 |
Net Land, buildings, and equipment | $2,046,007 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,897,201 |
Total assets | $5,628,155 |
Accounts payable and accrued expenses | $306,797 |
Grants payable | $0 |
Deferred revenue | $23,000 |
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 | $150,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,500 |
Total liabilities | $487,297 |
Net assets without donor restrictions | $4,242,858 |
Net assets with donor restrictions | $898,000 |
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 | $5,628,155 |
Over the last fiscal year, we have identified 3 grants that Raphael House Of San Francisco Inc has recieved totaling $18,000.
Awarding Organization | Amount |
---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: COMMUNITY GIVING | $10,000 |
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: COMMUNITY GIVING-BAY AREA | $5,000 |
Ed And Betty Manoyan Foundation Sacramento, CA PURPOSE: HELP AT-RISK FAMILIES ACHIEVE STABLE HOUSING AND FINANCIAL INDEPENDENCE WHILE STRENGTHENING FAMILY BONDS AND PERSONAL DIGNITY. | $3,000 |
Beg. Balance | $979,185 |
Earnings | $281,915 |
Other Expense | $270,359 |
Ending Balance | $990,741 |
Organization Name | Assets | Revenue |
---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |