2022-04-09T10:42:22-05:00 2021-06-30 941254756 HOOD & STRONG LLP 275 BATTERY STREET STE 900 SAN FRANCISCO CA 94111 990 2020-07-01 943055602 HAMILTON FAMILIES HAMI 4154092100 273 NINTH STREET SAN FRANCISCO CA 94103 KYRIELL NOON CEO 4154092100 2022-04-07 1 KYRIELL NOON 999009999 MAGA E KISRIEV P01008919 4157810793 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAIGE BUCK 273 NINTH STREET SAN FRANCISCO CA 94103 19481831 0 X HAMILTONFAMILIES.ORG X 1987 CA HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. 16 16 177 102 0 0 17619852 18951426 28691 37541 364369 304173 10113 53099 18023025 19346239 5660987 6192627 0 0 10313579 11182836 0 0 988242 4554247 3695218 20528813 21070681 -2505788 -1724442 32704850 30635740 2740453 2612359 29964397 28023381 X HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. 0 0 11690496 6192627 0 RAPID RE-HOUSING PROGRAMS: THE HOUSING SERVICES PROGRAMS WERE DESIGNED TO MOVE FAMILIES INTO PERMANENT AND INDEPENDENT HOUSING AS QUICKLY AS POSSIBLE, AND TO ASSIST AT-RISK FAMILIES TO AVOID EVICTION. HOUSING SERVICES IS COMPRISED OF TWO INTERRELATED PROGRAMS HOUSING SOLUTIONS AND HEADING HOME. THE CORE ELEMENTS OF THE PROGRAMS INCLUDE: THE ALLOCATION OF MORE RESOURCES TOWARD THE GOAL OF PREVENTING FAMILIES FROM ENTERING SHELTER OR TRANSITIONAL HOUSING: ENHANCED HOME-BASED SUPPORT SERVICES; TEMPORARY RENTAL SUBSIDIES; AND RAPIDLY RE-HOUSING FAMILIES WHO ARE IN OUR COMMUNITY-BASED SHELTER PROGRAMS. HAMILTON 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 MEET WITH THE FAMILIES IN THEIR COMMUNITY BY HOME VISITS, PROVIDING PERSONAL DIRECTION/ADVOCACY, AND IN HELPING FAMILIES ACCESS LOCAL COMMUNITY RESOURCES SUCH AS COUNSELING, CHILDCARE, HEALTH CARE, MENTAL OR SUBSTANCE ABUSE RESOURCES, PARENTING CLASSES, EMPLOYMENT OPPORTUNITIES AND SUPPORT GROUPS.HOUSING SOLUTIONS PROVIDES RAPID RE-HOUSING SERVICES, WITH AN AVERAGE LENGTH OF TIME IN THE PROGRAM OF 12 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.HEADING HOME IS AN EXPANSION OF THE HOUSING SOLUTIONS PROGRAM. 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 SUPPORTS FAMILIES WITH CHILDREN IN THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT ONLY. THIS PROGRAM INCLUDES INNOVATION AND PILOTING OF NEW METHODOLOGIES TO ENHANCE FAMILIES' STABILITY. HEADING HOME PROVIDES RAPID REHOUSING SERVICES FOR UP TO 20 MONTHS. A TOTAL OF 882 HOUSEHOLDS AND 1,534 CHILDREN WERE SERVED BY HAMILTON FAMILIES PROGRAMS. HAMILTON FAMILIES ALSO PROVIDED SHELTER/TEMPORARY HOUSING TO 127 FAMILIES AND 264 CHILDREN. 3559545 0 0 FAMILY RESIDENCE - SHELTER: HAMILTON FAMILIES OPERATES THE LARGEST FAMILY SHELTER PROGRAM FOR FAMILIES EXPERIENCING HOMELESSNESS IN SAN FRANCISCO, OFFERING A SAFE PLACE TO SLEEP, THREE MEALS A DAY AND CRITICAL SOCIAL SERVICES TO 50 FAMILIES A NIGHT FOR UP TO SIX MONTHS. FAMILIES AT THE SHELTER RECEIVE COMPREHENSIVE SERVICES SUCH AS CASE MANAGEMENT, HEALTH AND WELLNESS SERVICES, BUDGETING, HOUSING SEARCH ASSISTANCE, JOB TRAINING, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN AND OTHER COMMUNITY-BASED REFERRALS. 2120088 0 90640 TRANSITIONAL HOUSING: THIS PROGRAM OFFERS 20 FAMILIES TEMPORARY HOUSING IN THEIR OWN APARTMENTS AND COMPREHENSIVE SUPPORT SERVICES FOR UP TO 18 MONTHS. THE TRANSITIONAL HOUSING PROGRAM GIVES FAMILIES TIME TO IDENTIFY AND ADDRESS THE CAUSES OF THEIR HOMELESSNESS. FAMILIES ARE PROVIDED ONGOING CASE MANAGEMENT, COUNSELING, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN, ADVOCACY, WORKFORCE DEVELOPMENT RESOURCES, AND OTHER COMMUNITY-BASED REFERRALS. FAMILIES RECEIVE WEEKLY CASE MANAGEMENT TO IMPROVE BUDGETING, PARENTING SKILLS, AND OTHER LIFE SKILLS WHILE PREPARING FOR ECONOMIC AND HOUSING STABILITY. IN NOVEMBER 2015, HAMILTON OPENED A SECOND TRANSITIONAL HOUSING PROGRAM IN SAN FRANCISCO, TO HOUSE UP TO SEVEN FAMILIES EXPERIENCING HOMELESSNESS WITH AN OPEN CHILD WELFARE CASE THROUGH THE DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES. 17370129 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 1 281 0 1 177 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ROSA M MARTINEZ 4154092100 273 NINTH STREET SAN FRANCISCO CA 94103 DAVID GOLDIN PRESIDENT 5.00 X X 0 0 0 PAIGE BUCK VICE PRESIDENT 7.00 X X 0 0 0 KARINA MORENO SECRETARY 4.00 X X 0 0 0 JULIAN BASLER TREASURER 4.00 X X 0 0 0 RENE PICAZO PAST PRESIDENT 3.00 X X 0 0 0 ANNE CHERRY BARNETT BOARD MEMBER 2.00 X 0 0 0 RUTH BERNSTEIN BOARD MEMBER 3.20 X 0 0 0 EBONY BECKWITH BOARD MEMBER 3.00 X 0 0 0 ANN IANNUCCILLO BOARD MEMBER 3.00 X 0 0 0 DJ KURTZE BOARD MEMBER 2.00 X 0 0 0 JESSICA LANE BOARD MEMBER 3.50 X 0 0 0 TOM LUE BOARD MEMBER 3.00 X 0 0 0 TED MAIDENBERG BOARD MEMBER 4.00 X 0 0 0 SUSAN TOLAND BOARD MEMBER 3.00 X 0 0 0 CLAY SMUDSKY BOARD MEMBER 3.00 X 0 0 0 MARY SCOTT BOARD MEMBER 2.00 X 0 0 0 JASON MANDELL CHIEF EXECUTIVE OFFICER 40.00 X 114848 0 0 ROSA MARTINEZ CHIEF FINANCIAL OFFICER 40.00 X 151745 0 10715 RACHEL KENEMORE CHIEF DEVELOPMENT OFFICER 40.00 X 163542 0 10695 MONICA HARLOW CHIEF PEOPLE OFFICER 40.00 X 127318 0 0 TIMOTHY EVANS DIRECTOR OF HOUSING 40.00 X 156435 0 10203 CHRISTOPHER CONSTANTINE DIRECTOR OF DATA & EVALUATION 40.00 X 103430 0 9745 817318 0 41358 6 0 1 0 TRT DEFENSE 6576 TURINA RD LAS VEGAS NV 89146 SHELTER 24 HRS SECURITY SERVICES 258476 CLOUD FOR GOOD LLC PO BOX 63231 CHARLOTTE NC 282633231 SALESFORCE MIGRATION IMPLEMENTATION 120297 2 457438 13556641 4937347 544916 18951426 PROGRAM FEES 624200 37541 37541 37541 304173 304173 74735 74735 0 0 60857 457438 60857 0 DEPOSIT 900099 47048 47048 LAUNDRY INCOME 624200 3903 3903 MISCELLANEOUS INCOME 900099 2148 2148 53099 19346239 90640 0 304173 6192627 6192627 277309 108920 134988 33401 9135428 6803390 1740877 591161 20364 10122 7348 2894 1095628 982193 76346 37089 654107 488825 121407 43875 56800 56800 611114 326266 157083 127765 177179 112623 56744 7812 174374 101182 45656 27536 1231825 1006804 178875 46146 77082 77044 38 352929 297235 55694 104456 85689 14587 4180 PARTICIPANT ACTIVITIES 557640 548808 583 8249 FOOD SERVICES 128161 128161 STAFF TRAINING & DEVELO 95193 75234 17291 2668 FEES AND SUBSCRIPTIONS 85729 17648 29646 38435 42736 7358 18385 16993 21070681 17370129 2712310 988242 3235655 1935615 4400457 13714361 658388 677870 1666510 2191220 132417 41600 8194245 4585350 3954911 3608895 18487270 8269211 169242 196968 32704850 30635740 1010373 882279 1730080 1730080 2740453 2612359 X 14301400 13854723 15662997 14168658 29964397 28023381 32704850 30635740 -1724442 -216574 0 X 0 1 X 1 1 1 X 17224102 32908020 20579046 17619852 18951426 107282446 17224102 32908020 20579046 17619852 18951426 107282446 18866396 88416050 4229 13326 261929 441496 304173 1025153 114454 60857 175311 108482910 358312 0.81500 0.78830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 114,454. 2020 AMOUNT: $ 60,857. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738016 738016 5174122 2850435 2323687 1301266 1041686 259580 670400 470604 199796 310441 222625 87816 3608895 X 19253490 -216574 123825 -92749 19346239 0 19346239 21194506 123825 123825 21070681 0 21070681 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. HAMILTON FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. AS OF JUNE 30, 2021, 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 518295 457438 60857 26780 6500 27577 518295 457438 60857 26780 6500 27577 60857 0 1 RENTAL SUBSIDIES & MOVE IN ASSISTANCE 536 6192627 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 RACHEL KENEMORE CHIEF DEVELOPMENT OFFICER 163542 0 0 0 0 0 1600 0 9095 0 174237 0 0 0 TIMOTHY EVANS DIRECTOR OF HOUSING 156435 0 0 0 0 0 1108 0 9095 0 166638 0 0 0 ROSA MARTINEZ CHIEF FINANCIAL OFFICER 151745 0 0 0 0 0 1620 0 9095 0 162460 0 0 0 X 3845 FAIR MARKET VALUE X 160313 FAIR MARKET VALUE X 2 61054 FAIR MARKET VALUE X HOLIDAY GIFTS 213 208472 FAIR MARKET VALUE X FOOD & BEVERAGE 13 49018 FAIR MARKET VALUE X GIFT CARDS & CERTIFICATES 9 36625 FAIR MARKET VALUE X SUPPLIES 24 20839 FAIR MARKET VALUE X MISCELLANEOUS 2 4750 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 EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PROVIDED RELATED INFORMATION TO THE FIRM COMPLETING FORM 990 AND REVIEWED THE FORM BEFORE IT WAS FILED. COPIES OF FORM 990 WERE PROVIDED TO THE FINANCE COMMITTEE AND 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).