2024-06-06T16:37:01-05:00 2023-07-31 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2022-08-01 943141608 RAPHAEL HOUSE OF SAN FRANCISCO INC RAPH 4153457200 1065 SUTTER STREET SAN FRANCISCO CA 94109 MARC SLATER EXECUTIVE DIRECTOR 4153457200 2024-06-04 1 MARC SLATER 999009999 1 ANN MARIE GROSS P01429718 6508556800 2024-06-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARC SLATER 1065 SUTTER STREET SAN FRANCISCO CA 94109 5191802 0 X WWW.RAPHAELHOUSE.ORG X 1971 CA 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. 12 12 48 710 0 0 2898564 3181756 19965 809 78630 335645 -184839 -125979 2812320 3392231 84031 40126 0 0 2670402 2970153 0 0 761362 912873 1162649 3667306 4172928 -854986 -780697 5016928 3958145 1006071 974560 4010857 2983585 X 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. 0 0 1558452 5187 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. 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. 336853 18825 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 AND 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": SOCIAL-EMOTIONAL, PHYSICAL, COGNITIVE, AND CREATIVE; 2) TO PROVIDE CHILDREN WITH ACADEMIC SUPPORT AIMED AT PREVENTING FUTURE HOMELESSNESS AS ADULTS; AND 3) TO PROVIDE FAMILIES WITH 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. 295285 14068 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. 462083 2046 809 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 AND HELP THE WHOLE FAMILY CONNECT THROUGH HEALTHY PLAY. 462083 2046 809 2652673 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 1 0 CA X X X RAPHAEL HOUSE 4153457200 1065 SUTTER STREET SAN FRANCISCO CA 94109 TOM POSER BOARD CHAIR 1.00 X X 0 0 0 LAURA LARSEN BOARD VICE CHAIR 1.00 X X 0 0 0 CHARLIE MCEACHRON BOARD TREASURER 1.00 X X 0 0 0 HEATHER SAGER BOARD SECRETARY 1.00 X X 0 0 0 KARL WERWATH BOARD MEMBER 1.00 X 0 0 0 YANNIS DOSIOS BOARD MEMBER 1.00 X 0 0 0 KATIE KOKENGE BOARD MEMBER 1.00 X 0 0 0 ORLANDO HARRIS BOARD MEMBER 1.00 X 0 0 0 MICHELE C LEE BOARD MEMBER 1.00 X 0 0 0 THOMAS MILLER BOARD MEMBER 1.00 X 0 0 0 AMANDA KING BOARD MEMBER 1.00 X 0 0 0 LAINE GOMEZ BOARD MEMBER 1.00 X 0 0 0 MARC SLATER EXECUTIVE DIRECTOR 40.00 X 188700 0 1401 NORA NIESEN DIRECTOR OF DEVELOPMENT 40.00 X 133454 0 8738 MARIE WANG DIRECTOR OF FINANCE 40.00 X 147452 0 1198 CECILIA FERBER DIRECTOR OF FAMILY SERVICES 40.00 X 110489 0 14757 580095 0 26094 7 0 1 0 0 770395 2411361 1395 3181756 FEES FOR SERVICES 624200 809 809 809 49689 49689 40095 0 40095 40095 40095 1807553 1521597 285956 285956 285956 111900 770395 277974 -166074 -166074 3392231 809 0 209666 40126 40126 190041 120176 32291 37574 2307994 1459504 392169 456321 287942 182086 48926 56930 184176 116467 31295 36414 58086 58086 22348 22348 126952 45156 68606 13190 205554 133334 28785 43435 193562 159324 18758 15480 213735 177093 25138 11504 DEVELOPMENT EXPENSE 355434 355434 FOOD AND OTHER KITCHEN 123217 123217 TELECOMMUNICATIONS 39827 24877 7624 7326 CHILDRENS ACTIVITIES AN 34295 34295 -210361 37018 24867 -272246 4172928 2652673 758893 761362 426923 1213584 20403 110041 12805 5474 67218 64101 5261256 3622355 1837039 1638901 2652540 926044 5016928 3958145 348571 428247 650000 500000 7500 46313 1006071 974560 X 3144614 1991399 866243 992186 4010857 2983585 5016928 3958145 -780697 -246575 0 X X 0 1 X 1 0 X 1441568 2451333 3378526 2898564 3181756 13351747 1441568 2451333 3378526 2898564 3181756 13351747 915270 12436477 59334 49834 51223 56800 49689 266880 13618627 97731 0.91320 0.92480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 904331 49985 67085 887231 990741 -66151 20259 904331 979185 281915 270359 990741 1268219 39245 328279 979185 1745488 55048 532317 1268219 0.82590 0.17409 1 0 800000 800000 4075752 3268081 807671 113029 98679 14350 272475 255595 16880 1638901 BENEFICIAL INTEREST IN ENDOWMENT INVESTMENT 887231 RIGHT OF USE ASSET 38813 926044 SECURITY DEPOSITS 7500 LEASE LIABILITY 38813 46313 3146467 -246575 23159 -223416 3369883 22348 22348 3392231 4173739 23159 23159 4150580 22348 22348 4172928 RAPHAEL HOUSE BLACK & WHITE GALA 882295 770395 111900 2500 182649 7467 85358 882295 770395 111900 2500 182649 7467 85358 277974 -166074 0 DIRECT ASSISTANCE TO INDIVIDUALS 715 40126 X 0 0 0 0 0 0 0 0 0 MARC SLATER EXECUTIVE DIRECTOR 188700 0 0 0 0 0 0 0 1401 0 190101 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DOES NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B CIRCULATED TO THE GENERAL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY. IT ALSO PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 15 BOARD AND MANAGEMENT REVIEW INDUSTRY STANDARDS FOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST