2021-05-17T15:21:07-05:00 2020-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2019-07-01 943055602 HAMILTON FAMILIES HAMI 4154092100 273 NINTH STREET SAN FRANCISCO CA 94103 KYRIELL NOON CEO 4154092100 2021-05-17 1 MAGA E KISRIEV P01008919 4157810793 2019 2022-09-23 18:48:47Z DAVID GOLDIN 273 NINTH STREET SAN FRANCISCO CA 94103 19172535 0 X HAMILTONFAMILIES.ORG X 1987 CA HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. 16 16 202 620 0 0 20579046 17619852 45567 28691 290045 364369 -98290 10113 20816368 18023025 5074028 5660987 0 0 9269806 10313579 0 0 1084982 3466297 4554247 17810131 20528813 3006237 -2505788 33171161 32704850 934428 2740453 32236733 29964397 X HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. 0 1 11579628 5660987 0 RAPID RE-HOUSING PROGRAMS:HOUSING SOLUTIONS: THIS PROGRAM IS DESIGNED TO MOVE FAMILIES INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE, AND TO ASSIST AT-RISK FAMILIES TO AVOID EVICTION. SOME OF THE CORE ELEMENTS OF THE PROGRAM INCLUDE: 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, CHILD CARE, 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. HEADING HOME: 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. 3218520 0 0 HAMILTON FAMILY RESIDENCES: THE HAMILTON SHELTER PROGRAM OPERATES ONE OF THE LARGEST SHELTERS 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 CASE MANAGEMENT, HOUSING SEARCH ASSISTANCE, JOB TRAINING AND OTHER SUPPORT. 1841639 0 38804 HAMILTON FAMILY TRANSITIONAL PROGRAM: 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 THEM TIME TO IDENTIFY AND ADDRESS THE CAUSES OF THEIR HOMELESSNESS. FAMILIES IMPROVE BUDGETING, PARENTING, 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. 16639787 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 1 330 0 1 202 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 3.00 X X 0 0 0 PAIGE BUCK VICE PRESIDENT 2.00 X X 0 0 0 KARINA MORENO SECRETARY 2.00 X X 0 0 0 JULIAN BASLER TREASURER 2.00 X X 0 0 0 JASON MANDELL TREASURER (THRU 11/23/19) 2.00 X X 0 0 0 RENE PICAZO PAST PRESIDENT 1.00 X X 0 0 0 ANNE CHERRY BARNETT BOARD MEMBER 1.00 X 0 0 0 RUTH BERNSTEIN BOARD MEMBER 1.00 X 0 0 0 EBONY BECKWITH BOARD MEMBER 1.00 X 0 0 0 ANN IANNUCCILLO BOARD MEMBER 1.00 X 0 0 0 DJ KURTZE BOARD MEMBER 1.00 X 0 0 0 JESSICA LANE BOARD MEMBER 1.00 X 0 0 0 TOM LUE BOARD MEMBER 1.00 X 0 0 0 TED MAIDENBERG BOARD MEMBER 1.00 X 0 0 0 SUSAND TOLAND BOARD MEMBER 1.00 X 0 0 0 CLAY SMUDSKY BOARD MEMBER 1.00 X 0 0 0 MARY SCOTT BOARD MEMBER 1.00 X 0 0 0 RHONA SIMMONS BOARD MEMBER (THRU 5/6/20) 1.00 X 0 0 0 TOMIQUIA MOSS CHIEF EXECUTIVE OFFICER 40.00 X 190666 0 9423 ROSA MARTINEZ CHIEF FINANCIAL OFFICER 40.00 X 142192 0 10402 BRIAN-RAY MICHAEL STANLEY CHIEF OPERATING OFFICER 40.00 X 180464 0 8981 MARGI ENGLISH CHIEF DEVELOPMENT OFFICER 40.00 X 166721 0 9165 MONICA HARLOW CHIEF PEOPLE OFFICER 40.00 X 131532 0 8981 TIMOTHY EVANS DIRECTOR OF HOUSING 40.00 X 131414 0 8981 RACHEL KENEMORE DIRECTOR OF STRATEGIC PARTNERSHIPS 40.00 X 109286 0 10073 1052275 0 66006 8 0 1 0 BAY AREA VIDEO RECORDS 1925 2ND AVENUE WALNUT CREEK CA 94597 MARKETING VIDEO 240000 1 276812 11369683 5973357 1761443 17619852 PROGRAM FEES 624200 28691 28691 28691 441496 441496 957929 1035056 -77127 -77127 -77127 114454 276812 114454 0 MISCELLANEOUS INCOME 900099 7758 7758 LAUNDRY INCOME 624200 2355 2355 10113 18023025 38804 0 364369 5660987 5660987 352683 114425 212168 26090 8218802 6008888 1707046 502868 24098 13410 7272 3416 1128652 997503 93023 38126 589344 440099 114708 34537 42000 3000 39000 55200 55200 550733 140582 84947 325204 245457 141699 63082 40676 340490 268166 46910 25414 1255828 1026363 182659 46806 113388 106872 5866 650 338754 288031 50723 107893 88472 15032 4389 CLIENT ACTIVITIES 942862 939373 754 2735 STAFF TRAINING & DEVELO 238617 166662 59983 11972 FOOD SERVICES 214360 214322 38 TAXES AND LICENSES 13533 2607 8174 2752 95132 18326 57459 19347 20528813 16639787 2804044 1084982 1786521 3235655 2819268 4400457 706465 658388 2626955 1666510 122480 132417 8200873 4245962 4070496 3954911 20869734 18487270 169242 169242 33171161 32704850 934428 1010373 0 1730080 934428 2740453 X 12286326 14301400 19950407 15662997 32236733 29964397 33171161 32704850 -2505788 233452 0 X 0 1 X 1 1 1 X 8822592 17224102 32908020 20579046 17619852 97153612 8822592 17224102 32908020 20579046 17619852 97153612 19905476 77248136 3065 4229 13326 261929 441496 724045 114454 114454 97992111 329728 0.78830 0.76530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 114,454. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738016 738016 5168448 2720679 2447769 1301265 942066 359199 664842 393023 271819 328302 190194 138108 3954911 X 18326517 233452 70040 303492 18023025 0 18023025 20598853 70040 70040 20528813 0 20528813 PART X, LINE 2: HAMILTON IS EXEMPT FROM PAYING FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND BY THE CALIFORNIA REVENUE AND TAXATION CODE UNDER 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, 2020, 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. ANNUAL HF EVENT 391266 276812 114454 33638 57086 3600 20130 391266 276812 114454 33638 57086 3600 20130 114454 0 1 RENTAL SUBSIDIES & MOVE IN ASSISTANCE 483 5660987 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 TOMIQUIA MOSS CHIEF EXECUTIVE OFFICER 190666 0 0 0 0 0 442 0 8981 0 200089 0 0 0 ROSA MARTINEZ CHIEF FINANCIAL OFFICER 142192 0 0 0 0 0 1421 0 8981 0 152594 0 0 0 BRIAN-RAY MICHAEL STANLEY CHIEF OPERATING OFFICER 180464 0 0 0 0 0 0 0 8981 0 189445 0 0 0 MARGI ENGLISH CHIEF DEVELOPMENT OFFICER 166721 0 0 0 0 0 184 0 8981 0 175886 0 0 0 X 5935 FAIR MARKET VALUE X 303822 FAIR MARKET VALUE X 6 1029670 FAIR MARKET VALUE X TICKETS 11 186679 FAIR MARKET VALUE X HOLIDAY GIFTS 93 148938 FAIR MARKET VALUE X BACKPACKS 10 31680 FAIR MARKET VALUE X FOOD & BEVERAGE 16 28745 FAIR MARKET VALUE X MISCELLANEOUS 13 21614 FAIR MARKET VALUE X TRIPS & TOURS 4 4360 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 III, LINE 3 STAFF FROM RAPID REHOUSING PROGRAM AND ADMINISTRATIVE FUNCTIONS WORKED REMOTELY. RESIDENTIAL SERVICES IMPLEMENTED MEASURES TO MITIGATE THE RISK OF INFECTION AT THE FACILITIES. MEALS WERE PROVIDED IN THE SHELTER ROOMS AND NOT IN THE COMMUNITY DINING AREA. 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).