2024-05-16T15:17:45-05:00 2023-06-30 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2022-07-01 943055602 HAMILTON FAMILIES HAMI 4153212612 2567 MISSION ST SAN FRANCISCO CA 94110 KYRIELL NOON CEO 4153212612 2024-05-15 1 KYRIELL NOON 999009999 0 MAGA E KISRIEV P01008919 4089988400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KYRIELL NOON 2567 MISSION ST SAN FRANCISCO CA 94110 29223802 0 X HAMILTONFAMILIES.ORG X 1987 CA HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. 14 14 177 154 0 0 18753287 18086580 31650 42861 176110 375430 27822 6639 18988869 18511510 5772761 5598047 0 0 11388958 12371912 0 0 1078990 4194782 5012020 21356501 22981979 -2367632 -4470469 26755009 31028366 1706377 9759609 25048632 21268757 X HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. 0 0 9524290 5598047 0 HOUSING SERVICES:PREVENTING EVICTION IS THE LEAST COSTLY AND MOST EFFECTIVE SOLUTION FOR FAMILIES AT RISK OF HOMELESSNESS. THROUGH HOMELESSNESS PREVENTION, QUALIFYING FAMILIES RECEIVE RENTAL ASSISTANCE (THREE MONTHS BACK RENT PLUS THREE MONTHS FUTURE RENT), INCOME PLANNING, REFERRALS TO LEGAL SERVICES, AND CASE MANAGEMENT TO HELP THEM REMAIN HOUSED. A TOTAL OF 124 FAMILIES WERE SERVED BY THE HOMELESSNESS PREVENTION PROGRAM.WE HELP FAMILIES MOVE INTO HOUSING FIRST WHEN POSSIBLE AND PROVIDE WRAPAROUND CASE MANAGEMENT TO HELP FAMILIES PERMANENTLY EXIT HOMELESSNESS. HAMILTON FAMILIES IS THE LARGEST PROVIDER OF RAPID RE-HOUSING SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. WE PROVIDE FAMILIES WITH 90-DAY HOUSING SEARCH SUPPORT TO FIND A VIABLE UNIT WITHIN THE SF BAY AREA (NO MORE THAN 2.5 HOURS AWAY FROM SAN FRANCISCO), RENTAL SUBSIDIES FOR UP TO 20 MONTHS, CASE MANAGEMENT, AND WRAPAROUND SERVICES TO HELP FAMILIES FIND AND RETAIN STABLE HOUSING. HAMILTON FAMILIES IS DEDICATED TO SECURING VIABLE HOUSING OPPORTUNITIES FOR OUR PARTICIPANTS THROUGHOUT THE BAY AREA. THIS INCLUDES UNIT AND LANDLORD ACQUISITION AND MATCHING FAMILIES WITH THE RIGHT HOUSING OPPORTUNITIES BEST SUITED TO THEIR NEEDS. OUR TEAM OF REAL ESTATE SPECIALISTS CONDUCT HOUSING QUALITY STANDARDS CERTIFIED INSPECTIONS AND SUPPORT FAMILIES AS LIAISONS SUPPORTING THE LANDLORD-TENANT RELATIONSHIP, HELPING FAMILIES BUILD THEIR RENTAL PORTFOLIOS AND MAINTAIN SUCCESSFUL TENANCY. A TOTAL OF 502 FAMILIES WERE SERVED.A TOTAL OF 809 HOUSEHOLDS AND 1,330 CHILDREN AND YOUTH (0-17 YEARS OLD) WERE SERVED BY HAMILTON FAMILIES PROGRAMS. 5335651 0 0 FAMILY RESIDENCE SHELTER:HAMILTON FAMILIES OPERATES THE LARGEST SHELTER PROGRAM FOR FAMILIES EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. LOCATED IN THE HEART OF THE TENDERLOIN, HAMILTON FAMILIES SHELTER OFFERS A SAFE PLACE TO SLEEP, THREE MEALS DAILY, AND CRITICAL SOCIAL SERVICES FOR 60 TO 70 FAMILIES A NIGHT FOR UP TO SIX MONTHS. FAMILIES RECEIVE ON-SITE CASE MANAGEMENT, HOUSING SEARCH ASSISTANCE, INCOME PLANNING, WORKFORCE DEVELOPMENT, PARENTING COACHING, MENTAL HEALTH SUPPORT, SUBSTANCE USE SERVICES, AND OTHER REFERRAL-BASED SERVICES. A TOTAL OF 152 FAMILIES WERE SERVED. 2409841 0 49500 TRANSITIONAL HOUSING:HAMILTON FAMILIES OPERATES TWO TRANSITIONAL HOUSING PROGRAMS PROVIDING TEMPORARY HOUSING AND SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS. TAILORED WRAPAROUND SERVICES ADDRESS THE ROOT CAUSES OF HOMELESSNESS AND POVERTY TO HELP FAMILIES DEVELOP AND STRENGTHEN THEIR SKILLS TO ACQUIRE AND MAINTAIN PERMANENT HOUSING. HAMILTON FAMILIES TRANSITIONAL HOUSING OFFERS PRIVATE LIVING ACCOMMODATIONS AND COMPREHENSIVE SUPPORT SERVICES FOR 20 FAMILIES FOR UP TO 18 MONTHS. A SECOND PROGRAM, HOLLOWAY HOUSE, OPERATES IN COORDINATION WITH HOMELESS PRENATAL PROGRAM AND FAMILY AND CHILDREN'S SERVICES TO TEMPORARILY HOUSE AND SUPPORT UP TO SEVEN FAMILIES FOR UP TO SIX MONTHS. THESE PROGRAMS PROVIDE FAMILIES WITH SAFE HOUSING WHILE ADDRESSING CHALLENGES RELATED TO MENTAL AND BEHAVIORAL HEALTH, DOMESTIC VIOLENCE, IMMIGRATION, EMPLOYMENT, AND EDUCATION. FAMILIES ALSO RECEIVE SUPPORT IN BUILDING LIFE SKILLS, FINANCIAL LITERACY, AND PARENTING SKILLS TO HELP THEM STABILIZE AND PREPARE FOR PERMANENT HOUSING AND LONG-TERM SUCCESS. A TOTAL OF 31 FAMILIES WERE SERVED. 17269782 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 308 0 1 177 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X VALRIE SANDERS 4153212612 2567 MISSION ST SAN FRANCISCO CA 94110 PAIGE BUCK CHAIR 7.00 0.00 X X 0 0 0 RUTH BERNSTEIN SECRETARY 7.00 0.00 X X 0 0 0 JULIAN BASLER TREASURER 5.00 0.00 X X 0 0 0 MARISSA BLOOM DIRECTOR 3.00 0.00 X 0 0 0 LAUREN FLORENDO DIRECTOR 3.00 0.00 X 0 0 0 DAVID GOLDIN DIRECTOR 3.00 0.00 X 0 0 0 REBECCA JACKSON DIRECTOR 3.00 0.00 X 0 0 0 DJ KURTZE DIRECTOR 3.00 0.10 X 0 0 0 JESSICA LANE DIRECTOR 3.00 0.00 X 0 0 0 TED MAIDENBERG DIRECTOR 3.00 0.00 X 0 0 0 KARINA MORENO DIRECTOR 3.00 0.00 X 0 0 0 SUSAN TOLAND DIRECTOR 3.00 0.00 X 0 0 0 DALE BOUTIETTE DIRECTOR 3.00 0.00 X 0 0 0 MARY SCOTT DIRECTOR 3.00 0.00 X 0 0 0 RENE PICAZO DIRECTOR (THRU 12/31/22) 3.00 0.00 X 0 0 0 CLAYTON SMUDSKY DIRECTOR (THRU 12/31/22) 3.00 0.00 X 0 0 0 KYRIELL M NOON CHIEF EXECUTIVE OFFICER 40.00 0.10 X 230564 0 0 VALRIE SANDERS CFO (STARTED 10/17/22) 40.00 0.00 X 33147 0 422 ROSA MARTINEZ CHIEF FINANCIAL OFFICER (THRU 9/9/22) 40.00 0.00 X 139251 0 20681 RACHEL K PODBELSKI CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 167084 0 4563 WENDY LEE CHIEF PEOPLE AND CULTURE OFFICER 40.00 0.00 X 160431 0 900 MARITZA NATALIA PENAGOS CHIEF PROGRAM OFFICER 40.00 0.00 X 153315 0 17144 883792 0 43710 5 0 1 0 TRT DEFENSE 6576 TURINA RD LAS VEGAS NV 89146 SHELTER 24 HRS SECURITY SERVICES 355406 SD MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET FLOOR 30 SAN FRANCISCO CA 94104 ACCOUNTING SERVICES 229349 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 TEMP. AGENCY SERVICES 209300 24 HOUR TEK INC 268 BUSH STREET SUITE 2713 SAN FRANCISCO CA 94104 IT CONSULTING SERVICES 194925 SCRUBBED ONE SANSOME STREET SUITE 3500 PMB SAN FRANCISCO CA 94104 ACCOUNTING SERVICES 143500 8 87500 163039 12060671 5775370 303676 18086580 PROGRAM FEES 624200 42861 42861 42861 424957 424957 295643 295643 0 0 10280418 10329945 -49527 -49527 -49527 86704 163039 86704 0 OTHER INCOME 900099 6639 6639 6639 18511510 49500 0 375430 266545 266545 5331502 5331502 757042 162478 448969 145595 9465312 6961147 1985631 518534 11295 8217 2463 615 1407184 1023721 306849 76614 731079 515839 165273 49967 2703 2703 93075 93075 24185 24185 1483215 983582 376115 123518 54563 41560 11730 1273 290999 211335 64275 15389 1308557 928563 316084 63910 64468 55354 8802 312 160197 160197 298981 240236 58745 71535 51834 17113 2588 PARTICIPANTS ACTIVITIES 415767 113744 301994 29 FEES AND SUBSCRIPTIONS 320383 88237 181416 50730 FOOD SERVICES 196380 195926 25 429 STAFF TRAINING & DEVEL. 131414 72457 57075 1882 95598 17505 50488 27605 22981979 17269782 4633207 1078990 804320 448965 13153463 3647208 1434485 423012 1951107 3506468 0 9472460 239933 219477 8230698 5218937 3307691 3011761 5747640 9792305 116370 506710 26755009 31028366 1566377 1794061 140000 22986 0 7546051 0 396511 1706377 9759609 X 15114328 11880346 9934304 9388411 25048632 21268757 26755009 31028366 -4470469 690594 0 X 0 1 X 1 1 1 X 20579046 17619852 18951426 18753287 18086580 93990191 20579046 17619852 18951426 18753287 18086580 93990191 1224417 92765774 261929 441496 304173 176110 720600 1904308 114454 60857 25707 86704 287722 96182221 289286 0.96450 0.84360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 114,454. 2020 AMOUNT: $ 60,857. 2021 AMOUNT: $ 25,707. 2022 AMOUNT: $ 86,704. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738016 738016 5174122 3108878 2065244 1301266 1215392 85874 670399 603155 67244 346895 291512 55383 3011761 OPERATING LEASE LIABILITIES 396511 396511 X PART X, LINE 2: HAMILTON FAMILIES AND HAMILTON FAMILIES QALICB ARE EXEMPT FROM PAYING FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, MANAGEMENT EVALUATED HAMILTON'S TAX POSITIONS AND CONCLUDED THAT HAMILTON HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. ANNUAL BENEFIT FUNDRAISER 249743 163039 86704 13949 63461 2300 6994 249743 163039 86704 13949 63461 2300 6994 86704 0 1 HAMILTON FAMILIES QALICB 2567 MISSION ST SAN FRANCISCO CA 94110 921464982 501(C)(3) 266545 0 GENERAL SUPPORT 1 0 RENTAL SUBSIDIES & MOVE-IN ASSISTANCE 655 5331502 0 PART I, LINE 2: ELIGIBILITY IS DETERMINED AT THE PROGRAM LEVEL DURING AN INTAKE PROCESS BY SPECIALIZED CASE MANAGERS. HOUSING GRANTS ARE PAID DIRECTLY TO THE LANDLORD ON BEHALF OF THE PARTICIPANT. RECORDS OF ALL PAYMENTS ARE KEPT IN THE PARTICIPANT FILE AND IN THE FINANCE DEPARTMENT. X X 0 0 0 0 0 0 0 0 0 KYRIELL M NOON CHIEF EXECUTIVE OFFICER 230564 0 0 0 0 0 0 0 0 0 230564 0 0 0 RACHEL K PODBELSKI CHIEF DEVELOPMENT OFFICER 167084 0 0 0 0 0 3632 0 931 0 171647 0 0 0 MARITZA NATALIA PENAGOS CHIEF PROGRAM OFFICER 153315 0 0 0 0 0 15495 0 1649 0 170459 0 0 0 WENDY LEE CHIEF PEOPLE AND CULTURE OFFICER 160431 0 0 0 0 0 0 0 900 0 161331 0 0 0 ROSA MARTINEZ CHIEF FINANCIAL OFFICER (THRU 9/9/22 139251 0 0 0 0 0 14000 0 6681 0 159932 0 0 0 X 30932 FAIR MARKET VALUE X SUPPLIES 36 132661 FAIR MARKET VALUE X HOLIDAY GIFTS 24 111757 FAIR MARKET VALUE X BEAUTY PRODUCTS 1 8500 FAIR MARKET VALUE X FOOD & BEVERAGE 7 7840 FAIR MARKET VALUE X TICKET/GIFT CERTIFICATES 3 3956 FAIR MARKET VALUE X TOYS 6 3590 FAIR MARKET VALUE X PLANTS 3 2740 FAIR MARKET VALUE X BOOKS & PUBLICATIONS 2 1325 FAIR MARKET VALUE X MISCELLANEOUS 2 375 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER PROVIDED RELATED INFORMATION TO THE ACCOUNTING FIRM COMPLETING FORM 990. ONCE THE DRAFT WAS COMPLETED, THE CFO SHARED THE DRAFT WITH THE CEO. BOTH THE CFO AND THE CEO REVIEWED THE FORM BEFORE IT WAS FILED. COPIES OF FORM 990 WERE ALSO PROVIDED TO THE BOARD OF DIRECTORS AS WELL AS A PUBLIC DISCLOSURE VERSION POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. BOARD MEMBERS AND SENIOR STAFF ARE COVERED UNDER THE POLICY. FORMS ARE SIGNED WHEN BOARD MEMBERS JOIN THE BOARD OR SENIOR STAFF ARE HIRED AND ANNUALLY THEREAFTER. CONFLICT OF INTEREST ARE MADE BY THE FULL BOARD. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE WHERE THE CONFLICT APPLIES. CONFLICT OF INTEREST FOR STAFF ARE COVERED BY THE PROCUREMENT PROCEDURE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWED THE FAIR PAID NONPROFIT COMPENSATION SURVEY IN DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER USED THE SAME SURVEY IN DETERMINING SALARIES FOR EXECUTIVE TEAM OFFICERS AND KEY PROGRAM DIRECTOR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 IN COMPLIANCE WITH THE SUNSHINE ORDINANCE, HAMILTON FAMILIES PROVIDES ACCESS TO WRITTEN INFORMATION. IN ORDER TO ACCESS WRITTEN INFORMATION, SUBMIT A REQUEST FOR INFORMATION IN WRITING. HAMILTON FAMILIES WILL RESPOND TO YOUR REQUEST WITHIN 10 BUSINESS DAYS. REQUESTS MAY BE FAXED, HAND DELIVERED OR MAILED TO THE CORPORATE OFFICE. THE INFORMATION IS AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). HAMILTON FAMILIES QALICB 2567 MISSION ST SAN FRANCISCO CA 94110 921464982 TO BENEFIT AND SUPPORT HAMILTON FAMILIES CA 501(C)(3) LINE 10 HAMILTON FAMILIES 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 HAMILTON FAMILIES QALICB B 266545 FMV HAMILTON FAMILIES QALICB Q 299578 PER AGREEMENT