NonprofitsRafiki Coalition For Health And Wellness

Voluntary Health Associations & Medical Disciplines

Rafiki Coalition For Health And Wellness

SAN FRANCISCO, CA

Total revenue

$7.1M

Total expenses

$7.0M

Net assets

$4.8M

Grants received

$2.9M

22 grants

EIN

943098879

Tax year

2023

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, transitional housing, advocacy, and other health promoting activities

Programs

2 programs

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.

Expenses: $2.5M

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. Per a revised contract, Brandy Moore House no longer has to account for Case Management services or Group hours, just our Transitional Housing services.

Expenses: $480K

Financials

FY 2023

Revenue

Contributions & grants$6.9M
Program service revenue$70K
Investment income$60K
Other revenue$16K
Total revenue$7.1M

Expenses

Grants paid
Salaries & benefits$3.3M
Fundraising$111K
Other expenses$3.7M
Total expenses$7.0M
Total assets$7.6M
Net assets$4.8M

People

10 listed

NameRoleCompensation

Dr Mark L Gaines

Board President

Board

0

Dr Carolyn Ransome Scott

Secretary

Board

0

Lisa L Williams

Treasurer

Board

0

Shirley Strong

Board Member

Board

0

Rachel Bryant

Board Member

Board

0

Shanell Williams

Int Ex Director

Board

5 hrs/wk

Kesha R Hackett

Sr Director HR & Administration

Staff

$186K

40 hrs/wk

Andre Aikins

Program Director

Staff

$142K

40 hrs/wk

Francis Broome

Director of Housing

Staff

$114K

40 hrs/wk

Robyn Cannon Pearl

Clinical Supervisor

Staff

$114K

40 hrs/wk

Independent contractors

PRC

Consulting

$208K

3rd Street Youth Center and Clinic

Consulting

$200K

UCSF Main Depository

Consulting

$200K

Daniel Navarro - HVAX Solutions and Services

HVAC

$187K

Jeweld Legacy Group

Consulting

$179K

Grants received

Showing 22 of 22

FromAmountPurposeYear
$20K
Youth Mental Health
2024
$250K
GENERAL SUPPORT
2023
$20K
GENERAL SUPPORT
2023
$1K
General & Unrestricted
2023
$615K
To provide general operating support.
2022
$500K
GENERAL SUPPORT
2022
$250K
GENERAL SUPPORT
2022
$150K
PROGRAM - FOR GENERAL SUPPORT
2022
$95K
Black Mental Health Wellness And Healing
2022
$16K
UNRESTRICTED
2022
$8K
CHARITABLE DONATION
2022
$31K
UNRESTRICTED
2021
$8K
IN RECOGNITION OF ANNE MADISON'S TENURE ON THE LEVI STRAUSS FOUNDATION BOARD.
2021
$8K
GENERAL OPERATING SUPPORT
2021
$250K
To support community-driven contact tracing and health education efforts in collaboration with the Department of Public Health and the University of California, San Francisco, primarily in San Francisco's district 10.
2020
$100K
COVID-19 SERVICES
2020
$50K
GENERAL OPERATING SUPPORT
2020
$16K
Unrestricted
2020
$10K
GENERAL SUPPORT
2020
$50K
GENERAL OPERATING SUPPORT
2018

Funded by

$2.9M from 14 funders · 22 grants · 2018–2024

Stupski Foundation

$865K · 2 grants · 2020–2022

Sierra Health Foundation

$520K · 2 grants · 2022–2023

Crankstart Foundation

$500K · 2 grants · 2022–2023

Silicon Valley Community Foundation

$475K · 2 grants · 2020–2022

The San Francisco Foundation

$150K · 1 grant · 2022

Kaiser Foundation Hospitals

$115K · 2 grants · 2022–2024

San Francisco Aids Foundation

$100K · 1 grant · 2020

Network For Good

$62K · 3 grants · 2020–2022

Details

EIN943098879
NTEE codeG81Z
Subsection03
Ruling date1990-01
Formed1986
Employees56
RAFIKI COALITION FOR HEALTH AND WELLNESS — Mission, Financials & Grants Received | Grantivo