2025-06-09T11:52:13-05:00 2024-07-31 814234542 BPM LLP 10 ALMADEN BOULEVARD SUITE 1000 SAN JOSE CA 951132238 990 2023-08-01 943141608 RAPHAEL HOUSE OF SAN FRANCISCO INC RAPH 4153457200 1065 SUTTER STREET SAN FRANCISCO CA 94109 TINA BURGELMAN EXECUTIVE DIRECTOR 4153457200 2025-06-06 1 1 ANN MARIE GROSS P01429718 4089616300 2025-06-06 2023 2025-03-06 01:10:19Z TINA BURGELMAN 1065 SUTTER STREET SAN FRANCISCO CA 94109 5026113 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 51 547 0 0 3181756 2748767 809 2402 335645 1442749 -125979 503178 3392231 4697096 40126 46028 0 0 2970153 2609688 0 0 714517 1162649 1171490 4172928 3827206 -780697 869890 3958145 4769679 974560 924575 2983585 3845104 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 1889351 4145 2402 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. 360642 40265 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. 213363 1619 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. 2463356 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 14 0 1 51 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 HEATHER SAGER BOARD VICE CHAIR & SECRETARY 1.00 X X 0 0 0 CHARLIE MCEACHRON BOARD TREASURER 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 CYNTHIA ROCK 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 BRETT BUSH BOARD MEMBER 1.00 X 0 0 0 MARC SLATER EXECUTIVE DIRECTOR 40.00 X 187078 0 2381 MARIE WANG DIRECTOR OF FINANCE 40.00 X 155459 0 1198 NORA NIESEN DIRECTOR OF DEVELOPMENT 40.00 X 136351 0 16824 CECILIA FERBER DIRECTOR OF FAMILY SERVICE 40.00 X 105090 0 16244 MELISSA HEREDIA DIRECTOR OF OPERATIONS 40.00 X 103123 0 12906 ELISA FERIA ASSISTANT PROGRAM DIRECTOR 40.00 X 103981 0 12165 791082 0 61718 7 0 1 0 0 254600 2494167 8039 2748767 FEES FOR SERVICES 624200 2402 2402 2402 28765 28765 36754 0 36754 36754 36754 1471099 57115 1413984 1413984 1413984 738326 254600 271902 466424 466424 4697096 2402 0 1945927 46028 46028 349936 229802 52554 67580 1867234 1226216 280415 360603 228852 150288 34368 44196 163666 107480 24579 31607 64480 64480 82867 82867 110259 49141 40502 20616 168290 102626 22377 43287 199707 155917 22441 21349 183898 161090 11549 11259 FOOD AND OTHER KITCHEN 141890 141890 DEVELOPMENT EXPENSE 96433 96433 CHILDRENS ACTIVITIES AN 41737 41737 TELECOMMUNICATIONS 37955 23158 6102 8695 43974 27983 7099 8892 3827206 2463356 649333 714517 1213584 3018658 110041 31509 50000 5474 10566 64101 92367 4728965 3373914 1638901 1355051 926044 211528 3958145 4769679 428247 406692 500000 487033 46313 30850 974560 924575 X 1991399 3598224 992186 246880 2983585 3845104 3958145 4769679 869890 -8371 0 X X 0 1 X 1 0 X 2451333 3378526 2898564 3181756 3345167 15255346 2451333 3378526 2898564 3181756 3345167 15255346 1103224 14152122 49834 51223 56800 49689 28765 236311 15491657 77228 0.91350 0.91320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 887231 -6916 700330 179985 904331 49985 67085 887231 990741 -66151 20259 904331 979185 281915 270359 990741 1268219 39245 328279 979185 0.01560 0.98440 1 0 666666 666666 3720931 3071904 649027 234854 210699 24155 106514 91311 15203 1355051 LEASE LIABILITY 30850 30850 4699366 -8371 14773 6402 4692964 4132 4132 4697096 3837847 14773 14773 3823074 4132 4132 3827206 RAPHAEL HOUSE BLACK & WHITE GALA 992926 254600 738326 16361 181438 12000 62103 992926 254600 738326 16361 181438 12000 62103 271902 466424 0 DIRECT ASSISTANCE TO INDIVIDUALS 745 46028 X 0 0 0 0 0 0 0 0 0 MARC SLATER EXECUTIVE DIRECTOR 187078 0 0 0 0 0 0 0 2381 0 189459 0 0 0 MARIE WANG DIRECTOR OF FINANCE 155459 0 0 0 0 0 0 0 1198 0 156657 0 0 0 NORA NIESEN DIRECTOR OF DEVELOPMENT 136351 0 0 0 0 0 0 0 16824 0 153175 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