2020-05-12T08:50:04-05:00 2019-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2018-07-01 943055602 HAMILTON FAMILIES HAMI 4154092100 273 NINTH STREET SAN FRANCISCO CA 94103 TOMIQUIA MOSS INTERIM CEO 4154092100 2020-05-07 1 MAGA E KISRIEV P01008919 4157810793 24.6.126.165 2020-05-07 12:42:45 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AC4DF2D4A42C6AD81B5321F7D48656F676E65BB0 2018 2020-09-23 17:36:50Z X RENE PICAZO 273 NINTH STREET SAN FRANCISCO CA 94103 25966661 0 X HAMILTONFAMILIES.ORG X 1987 CA HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. 15 15 186 615 0 0 32908020 20579046 66647 45567 98989 290045 -47286 -98290 33026370 20816368 3271270 5074028 0 0 7634140 9269806 0 0 725973 4356143 3466297 15261553 17810131 17764817 3006237 29640625 33171161 608590 934428 29032035 32236733 X HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. 0 0 10453813 5074028 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. IN 2018, THIS RAPID RE-HOUSING PROGRAM WILL BE A THREE-YEAR PROGRAM, TWO YEARS OF RENTAL SUBSIDY WITH ONE YEAR OF COMPLETION SUPPORT SERVICES FOR ALL PARTICIPANTS. 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. THE PROGRAM SERVED 753 ADULTS AND 996 CHILDREN DURING FY18-19. 2567378 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. 1561107 0 48155 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. 14582298 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 1 328 0 1 186 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 ROSA M MARTINEZ 4154092100 273 NINTH STREET SAN FRANCISCO CA 94103 RENE PICAZO PRESIDENT 3.00 X X 0 0 0 DAVID GOLDIN VICE PRESIDENT 2.00 X X 0 0 0 TOM LUE SECRETARY 2.00 X X 0 0 0 JASON MANDELL TREASURER 2.00 X X 0 0 0 CLAY SMUDSKY PAST PRESIDENT 1.00 X X 0 0 0 JULIAN BASLER BOARD MEMBER 1.00 X 0 0 0 LIZ GROEGER BOARD MEMBER 2.00 X 0 0 0 ANN IANNUCCILLO BOARD MEMBER 1.00 X 0 0 0 PAIGE MILLER BOARD MEMBER 1.00 X 0 0 0 RUTH BERNSTEIN BOARD MEMBER 1.00 X 0 0 0 KARINA MORENO BOARD MEMBER 1.00 X 0 0 0 MARY SCOTT BOARD MEMBER 1.00 X 0 0 0 RHONDA SIMMONS BOARD MEMBER 1.00 X 0 0 0 SUSAND TOLAND BOARD MEMBER 1.00 X 0 0 0 EBONY FRELIX BOARD MEMBER 1.00 X 0 0 0 TOMIQUIA MOSS CHIEF EXECUTIVE OFFICER 40.00 X 221589 0 10730 ROSA MARTINEZ CHIEF FINANCIAL OFFICER 40.00 X 123701 0 9876 MONICA HARLOW CHIEF PEOPLE OFFICER 40.00 X 104916 0 5222 BRIAN-RAY MICHAEL STANLEY CHIEF OPERATING OFFICER 40.00 X 100737 0 5222 550943 0 31050 4 0 1 0 0 314195 11879453 8385398 253709 20579046 PROGRAM FEES 624200 45567 45567 45567 261929 261929 5074816 5046700 28116 28116 28116 0 314195 103593 -103593 -103593 MISCELLANEOUS INCOME 900099 2715 2715 LAUNDRY MACHINE INCOME 624200 2588 2588 5303 20816368 48155 0 189167 5074028 5074028 2188345 1302382 730635 155328 5180059 3966940 901054 312065 9273 5400 2999 874 1367076 1159631 176632 30813 525053 380475 111899 32679 103576 52909 50667 58600 58600 185788 60094 91470 34224 551285 268281 189718 93286 405843 272265 86125 47453 1107342 1031820 61658 13864 114662 106293 7604 765 22809 16134 6060 615 281647 268261 13345 41 99373 82013 13394 3966 CLIENT ACTIVITIES 346499 346499 FOOD SERVICES 126885 126885 CLIENT FINANCIAL ASSIST 61988 61988 17810131 14582298 2501860 725973 5284617 2036991 998321 2568798 8018379 706465 1919891 2626955 352010 122480 7990169 3919673 3972288 4070496 8963928 20869734 131191 169242 29640625 33171161 608590 934428 608590 934428 X 2946983 12286326 26085052 19950407 29032035 32236733 29640625 33171161 3006237 198461 0 X 0 1 X 1 1 1 X 8819717 8822592 17224102 32908020 20579046 88353477 8819717 8822592 17224102 32908020 20579046 88353477 20477093 67876384 2952 3065 4229 13326 261929 285501 5855 6136 3147 35205 5303 55646 88694624 300500 0.76530 0.75090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2014 AMOUNT: $ 3,569. 2015 AMOUNT: $ 3,967. 2016 AMOUNT: $ 1,343. 2017 AMOUNT: $ 34,127. 2018 AMOUNT: $ 2,715. LAUNDRY MACHINE INCOME - 2014 AMOUNT: $ 2,286. 2015 AMOUNT: $ 2,169. 2016 AMOUNT: $ 1,804. 2017 AMOUNT: $ 1,078. 2018 AMOUNT: $ 2,588. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738016 738016 5157948 2585188 2572760 1022799 847241 175558 525040 329469 195571 546366 157775 388591 4070496 X 21061149 198461 46320 244781 20816368 0 20816368 17856451 46320 46320 17810131 0 17810131 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. 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. SHARING THE HARVEST 314195 314195 24063 35360 8305 35865 314195 314195 24063 35360 8305 35865 103593 -103593 1 RENTAL SUBSIDIES 587 5074028 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 221589 0 0 0 0 0 1777 0 8953 0 232319 0 0 0 X 6 14660 FAIR MARKET VALUE X 4020 FAIR MARKET VALUE X 73045 FAIR MARKET VALUE X MISCELLANEOUS 50 83439 FAIR MARKET VALUE X SUPPLIES 51 65960 FAIR MARKET VALUE X GIFT CARDS 3 39835 FAIR MARKET VALUE X HOLIDAY GIFTS 2 6700 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER WILL PROVIDE RELATED INFORMATION TO THE FIRM COMPLETING FORM 990 AND WILL REVIEW THE FORM BEFORE IT IS FILED. COPIES OF FORM 990 WILL BE 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 FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).