2023-05-15T18:13:24-05:00 2022-06-30 941254756 HOOD & STRONG LLP 60 SO MARKET ST STE 200 SAN JOSE CA 95113 990 2021-07-01 943055602 HAMILTON FAMILIES HAMI 4154092100 273 NINTH STREET SAN FRANCISCO CA 94103 KYRIELL NOON CEO 4154092100 2023-05-15 1 KYRIELL NOON 999009999 MAGA E KISRIEV P01008919 4089988400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KYRIELL NOON 273 NINTH STREET SAN FRANCISCO CA 94103 19030632 0 X HAMILTONFAMILIES.ORG X 1987 CA HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. 15 15 172 297 0 0 18951426 18753287 37541 31650 304173 176110 53099 27822 19346239 18988869 6192627 5772761 0 0 11182836 11388958 0 0 1136028 3695218 4194782 21070681 21356501 -1724442 -2367632 30635740 26755009 2612359 1706377 28023381 25048632 X HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. 0 0 11302571 5772761 0 HOUSING SERVICES: THIS PROGRAM IS DESIGNED TO MOVE FAMILIES INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE, AND TO ASSIST AT-RISK FAMILIES TO AVOID EVICTION. THE ALLOCATION OF MORE RESOURCES TOWARD THE GOAL OF PREVENTING FAMILIES FROM ENTERING SHELTER: ENHANCED HOME-BASED SUPPORT SERVICES; TEMPORARY RENTAL SUBSIDIES; AND RAPIDLY RE-HOUSING FAMILIES WHO ARE IN SHELTER PROGRAMS. HAMILTON'S STAFF WORKS WITH FAMILIES TO CLEAR EVICTION AND CREDIT PROBLEMS, FOLLOW A SAVINGS PLAN, SECURE RENTAL UNITS, AND ACCESS MOVE-IN GRANTS. FAMILIES CONTINUE TO BENEFIT FROM SERVICES AND SUPPORT FOR A FULL YEAR AFTER THEY ARE PLACED IN PERMANENT HOUSING. HOUSING SPECIALISTS MAKE HOME VISITS, PROVIDE PERSONAL DIRECTION, AND HELP FAMILIES ACCESS LOCAL RESOURCES SUCH AS COUNSELING, CHILDCARE, HEALTH CARE, PARENTING CLASSES, AND SUPPORT GROUPS. HOUSING SOLUTIONS HAS BEEN PROVIDING RAPID RE-HOUSING SERVICES SINCE 2006, WITH AN AVERAGE LENGTH OF TIME IN THE PROGRAM OF 15 MONTHS. AFTER A YEAR, FAMILIES ARE ELIGIBLE TO GRADUATE FROM THE PROGRAM. FAMILIES MAY APPLY FOR AN EXTENSION OF THE RENTAL SUBSIDY PROGRAM ON A CASE-BY-CASE BASIS. A TOTAL OF 53 FAMILIES WERE SERVED BY THE HOMELESSNESS PREVENTION PROGRAM. HEADING HOME IS AN EXPANSION OF OUR EXISTING RAPID RE-HOUSING PROGRAM THAT BEGAN IN 2016. THIS PROGRAM IS BASED ON A MODEL THAT HELPS FAMILIES MOVE INTO HOUSING AND FOCUSES ON IMPROVING THE RATE OF SUCCESS OF LONG-TERM STABILITY FOR FAMILIES. THIS PROGRAM WILL INCLUDE INNOVATION AND PILOTING OF NEW METHODOLOGIES. THE HEADING HOME TEAM WILL WORK IN PARTNERSHIP WITH INTERNAL AND EXTERNAL PARTNERS TO UNDERSTAND THE IMPACT OF THESE INNOVATIONS FOCUSED ON LONG-TERM FAMILY STABILITY. A TOTAL OF 632 FAMILIES WERE SERVED.A TOTAL OF 845 HOUSEHOLDS AND 1,425 CHILDREN AND YOUTH (0-17 YEARS OLD) WERE SERVED BY HAMILTON FAMILIES PROGRAMS. 3677205 0 0 FAMILY RESIDENCE - SHELTER:HAMILTON FAMILIES OPERATES THE LARGEST SHELTER PROGRAM FOR FAMILIES WITH CHILDREN (0-17) EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. LOCATED IN SAN FRANCISCO'S TENDERLOIN, HAMILTON FAMILIES SHELTER PROVIDES FAMILIES WITH A SAFE PLACE TO SLEEP, THREE MEALS DAILY, AND CRITICAL SOCIAL SERVICES FOR UP TO 60 FAMILIES PER NIGHT FOR UP TO SIX MONTHS (EXTENSIONS AVAILABLE DURING COVID-19). FAMILIES RECEIVE ON-SITE CASE MANAGEMENT, HOUSING SEARCH ASSISTANCE, INCOME PLANNING, WORKFORCE DEVELOPMENT, PARENTING SERVICES, CHILDREN AND YOUTH PROGRAMMING, AND REFERRALS TO OTHER LOCAL SOCIAL SERVICES. A TOTAL OF 123 FAMILIES SERVED. 2309876 0 59472 TRANSITIONAL HOUSING:HAMILTON FAMILIES OPERATES THE LARGEST TRANSITIONAL HOUSING PROGRAM FOR FAMILIES WITH CHILDREN (0-17) EXPERIENCING HOMELESSNESS. LOCATED IN SAN FRANCISCO'S NORTH OF THE PANHANDLE NEIGHBORHOOD, HAMILTON FAMILIES TRANSITIONAL HOUSING PROVIDES PRIVATE LIVING ACCOMMODATIONS AND COMPREHENSIVE SUPPORT SERVICES FOR 20 FAMILIES PER NIGHT FOR UP TO 12 MONTHS. CASE MANAGERS HELP FAMILIES DEVELOP CRITICAL SKILLS TO ACQUIRE AND MAINTAIN PERMANENT HOUSING AND ADDRESS BARRIERS TO HOUSING, SUCH AS SUBSTANCE USE RECOVERY, DOMESTIC VIOLENCE, MENTAL HEALTH SUPPORT, EMPLOYMENT AND EDUCATION, FINANCIAL LITERACY, IMMIGRATION, AND MORE. HAMILTON FAMILIES ALSO OPERATES A SECOND TRANSITIONAL HOUSING PROGRAM, HOLLOWAY HOUSE, IN PARTNERSHIP WITH HOMELESS PRENATAL PROGRAM AND FAMILY AND CHILDREN'S SERVICES TO PROVIDE TEMPORARY HOUSING AND SUPPORT TO FAMILIES WITH OPEN CHILD WELFARE CASES. A TOTAL OF 37 FAMILIES WERE SERVED. 17289652 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 172 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 4154092100 273 NINTH STREET SAN FRANCISCO CA 94103 PAIGE BUCK CHAIR 5.00 X X 0 0 0 DAVID GOLDIN PRESID. (THRU DEC 2021)/BOARD DIR. 3.00 X X 0 0 0 JULIAN BASLER TREASURER 5.00 X X 0 0 0 RUTH BERNSTEIN SECRETARY 7.00 X X 0 0 0 LAUREN FLORENDO BOARD DIRECTOR 3.00 X 0 0 0 REBECCA JACKSON BOARD DIRECTOR 3.00 X 0 0 0 DJ KURTZE BOARD DIRECTOR 3.00 X 0 0 0 JESSICA LANE BOARD DIRECTOR 3.00 X 0 0 0 TED MAIDENBERG BOARD DIRECTOR 3.00 X 0 0 0 KARINA MORENO BOARD DIRECTOR 3.00 X 0 0 0 RENE PICAZO BOARD DIRECTOR 3.00 X 0 0 0 MARY SCOTT BOARD DIRECTOR 3.00 X 0 0 0 CLAYTON SMUDSKY BOARD DIRECTOR 3.00 X 0 0 0 SUSAN TOLAND BOARD DIRECTOR 3.00 X 0 0 0 MARISSA BLOOM BOARD DIRECTOR 4.00 X 0 0 0 KYRIELL M NOON CHIEF EXECUTIVE OFFICER 40.00 X 230565 0 19170 RACHEL L KENEMORE CHIEF DEVELOPMENT OFFICER 40.00 X 163452 0 19347 WENDY LEE CHIEF PEOPLE OFFICER 40.00 X 160431 0 9585 ROSA M MARTINEZ CHIEF FINANCIAL OFFICER 40.00 X 125251 0 34618 MARITZA NATALIA PENAGOS CHIEF PROGRAM OFFICER 40.00 X 137820 0 26459 817519 0 109179 5 0 1 0 TRT DEFENSE 6576 TURINA RD LAS VEGAS NV 89146 SHELTER 24 HRS SECURITY SERVICES 292230 CLOUD FOR GOOD LLC PO BOX 63231 CHARLOTTE NC 282633231 SALESFORCE MIGRATION IMPLEMENTATION 120251 2 188434 13474023 5090830 480922 18753287 PROGRAM FEES 624200 31650 31650 31650 176110 176110 16056 16056 0 0 25707 188434 25707 0 REFUND, OTHER INCOME 900099 26134 26134 LAUNDRY INCOME 624200 1688 1688 27822 18988869 59472 0 176110 5772761 5772761 602549 137235 353750 111564 8575266 6491838 1541736 541692 16667 13495 2412 760 1511070 1223433 218704 68933 683406 502812 134884 45710 64150 64150 3494 3494 1001175 761544 110687 128944 149981 106569 34972 8440 307447 160513 130124 16810 1051271 833217 169565 48489 70367 66361 3872 134 337718 282025 55693 137536 108097 24244 5195 PARTICIPANT ACTIVITIES 554745 554107 478 160 FOOD SERVICES 173876 173846 30 FEES AND SUBSCRIPTIONS 132504 17761 46989 67754 STAFF TRAINING & DEVE. 101890 72348 26447 3095 108628 11690 8590 88348 21356501 17289652 2930821 1136028 1935615 804320 13714361 13153463 677870 1434485 2191220 1951107 41600 239933 8230698 4923007 3608895 3307691 8269211 5747640 196968 116370 30635740 26755009 882279 1566377 0 140000 1730080 0 2612359 1706377 X 13854723 15114328 14168658 9934304 28023381 25048632 30635740 26755009 -2367632 -607117 0 X 0 1 X 1 1 1 X 32908020 20579046 17619852 18951426 18753287 108811631 32908020 20579046 17619852 18951426 18753287 108811631 15833935 92977696 13326 261929 441496 304173 176110 1197034 114454 60857 25707 201018 110209683 341638 0.84360 0.81500 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738016 738016 5174122 2980464 2193658 1301266 1134487 166779 670399 548067 122332 346895 259989 86906 3307691 X 18494852 -607117 116594 -490523 18985375 3494 3494 18988869 21469601 116594 116594 21353007 3494 3494 21356501 PART X, LINE 2: HAMILTON IS 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 FINANCIAL STATEMENTS. AS OF JUNE 30, 2022, 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 FINANCIAL STATEMENTS. VIRTUAL BENEFIT FUNDRAISER 214141 188434 25707 11049 6700 7958 214141 188434 25707 11049 6700 7958 25707 0 1 RENTAL SUBSIDIES & MOVE-IN ASSISTANCE 803 5772761 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 230262 0 303 0 0 0 0 0 19170 0 249735 0 0 0 RACHEL L KENEMORE CHIEF DEVELOPMENT OFFICER 162792 0 660 0 0 0 8832 0 10515 0 182799 0 0 0 WENDY LEE CHIEF PEOPLE OFFICER 159771 0 660 0 0 0 0 0 9585 0 170016 0 0 0 MARITZA NATALIA PENAGOS CHIEF PROGRAM OFFICER 137520 0 300 0 0 0 15495 0 10964 0 164279 0 0 0 ROSA M MARTINEZ CHIEF FINANCIAL OFFICER 124591 0 660 0 0 0 14000 0 20618 0 159869 0 0 0 X 5000 FAIR MARKET VALUE X 148647 FAIR MARKET VALUE X 4 27819 FAIR MARKET VALUE X HOLIDAY GIFTS 160 281504 FAIR MARKET VALUE X SUPPLIES 14 10691 FAIR MARKET VALUE X FOOD & BEVERAGE 8 4244 FAIR MARKET VALUE X GIFT CARDS & CERTIFICATES 4 2517 FAIR MARKET VALUE X MISCELLANEOUS 1 500 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. 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).