2017-02-24T15:48:58-06:00 2016-06-30 941254756 HOOD & STRONG LLP 275 BATTERY STREET STE 900 SAN FRANCISCO CA 94111 990 2015-07-01 943055602 HAMILTON FAMILY CENTER HAMI 4154092100 1631 HAYES STREET SAN FRANCISCO CA 941172817 TOMIQUIA MOSS EXECUTIVE DIRECTOR & CEO 4154092100 2017-02-24 1 MAGA E KISRIEV P01008919 4157810793 2015 2021-01-29 14:40:06Z CLAY SMUDSKY 1631 HAYES STREET SAN FRANCISCO CA 941172817 8887713 0 X HAMILTONFAMILYCENTER.ORG X 1987 CA HAMILTON FAMILY CENTER'S MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. 17 17 127 460 0 0 8819717 8822592 59367 55920 2952 3065 -57338 -75142 8824698 8806435 885444 1539303 0 0 4093986 5087495 0 0 475039 2929665 2822981 7909095 9449779 915603 -643344 8214561 6911616 1145844 486243 7068717 6425373 X HAMILTON FAMILY CENTER'S MISSION IS TO END HOMELESSESS FOR FAMILIES AND INDIVIDUALS IN THE SAN FRANCISCO BAY AREA. 0 0 4345577 1539303 0 FIRST AVENUES - HOUSING SOLUTIONS FOR FAMILIES: 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. CASE MANAGERS MAKE HOME VISITS, PROVIDE PERSONAL DIRECTION, AND HELP FAMILIES ACCESS LOCAL RESOURCES SUCH AS COUNSELING, CHILD CARE, HEALTH CARE, PARENTING CLASSES, AND SUPPORT GROUPS. 2455715 0 0 HAMILTON FAMILY RESIDENCES: THIS IS THE LARGEST HOMELESS FAMILY SHELTER IN SAN FRANCISCO. IT OFFERS UP TO SIX MONTHS OF SHELTER WHILE PROVIDING COMPREHENSIVE SUPPORT SERVICES THAT INCLUDE CASE MANAGEMENT, THREE MEALS A DAY, EMPLOYMENT AND LIFE SKILLS TRAINING, REFERRALS, AND ASSISTANCE SECURING HOUSING.HAMILTON FAMILY EMERGENCY CENTER: THIS PROGRAM OFFERS NEWLY HOMELESS FAMILIES 24-HOUR ACCESS TO EMERGENCY OVERNIGHT SHELTER OR A PLACE TO STAY FOR 60 DAYS. IT PROVIDES BASIC SERVICES THAT INCLUDE A CLEAN AND SAFE BED, THREE MEALS A DAY AND CRISIS INTERVENTION COUNSELING AND SUPPORT. THE SHELTER ALSO OFFERS ONSITE MEDICAL SERVICES. 1316855 0 55920 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. 8118147 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 259 0 1 127 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X ROSA M MARTINEZ 4154092100 1631 HAYES STREET SAN FRANCISCO CA 941172817 CLAY SMUDSKY PRESIDENT 3.00 X X 0 0 0 SALVADOR MENJIVAR VICE PRESIDENT 2.00 X X 0 0 0 MARSHA BOYETTE SECRETARY 2.00 X X 0 0 0 RENE PICAZO TREASURER 2.00 X X 0 0 0 KEN WOODS PAST PRESIDENT (RETIRED) 1.00 X X 0 0 0 LEA BANDUCCI BOARD MEMBER 1.00 X 0 0 0 JULIAN BASLER BOARD MEMBER 1.00 X 0 0 0 KASANDRA DAVIS BOARD MEMBER 1.00 X 0 0 0 DAVID GOLDIN BOARD MEMBER 3.00 X 0 0 0 LIZ GROEGER BOARD MEMBER 2.00 X 0 0 0 ALLISON HASTINGS BOARD MEMBER 1.00 X 0 0 0 ANN IANNUCCILLO BOARD MEMBER 2.00 X 0 0 0 TOM LUE BOARD MEMBER 2.00 X 0 0 0 JASON MANDELL BOARD MEMBER 1.00 X 0 0 0 MARY SCOTT BOARD MEMBER 1.00 X 0 0 0 JANE VON BOTHMER BOARD MEMBER 2.00 X 0 0 0 STAN DUNLAP BOARD MEMBER (THRU 3/15/16) 2.00 X 0 0 0 GREG MADDOX BOARD MEMBER 2.00 X 0 0 0 JEFFREY D KOSITSKY EXECUTIVE DIRECTOR 40.00 X 148171 0 947 ROSA MARTINEZ DIRECTOR OF FINANCE 40.00 X 91488 0 8671 239659 0 9618 1 0 0 0 0 219536 7106472 1496584 356767 8822592 PROGRAM FEES 624200 55920 55920 55920 3065 3065 0 219536 81278 -81278 -81278 MISCELLANEOUS INCOME 900099 3967 3967 LAUNDRY MACHINE INCOME 624200 2169 2169 6136 8806435 55920 0 -72077 1539303 1539303 598756 190143 321746 86867 3283545 2824461 270317 188767 12015 8293 1698 2024 917179 812998 67283 36898 276000 218957 38132 18911 104163 19936 22603 61624 42091 42091 375392 269529 44485 61378 232610 193923 27272 11415 525161 519810 3741 1610 47307 41906 4630 771 231992 217166 10545 4281 35516 33550 1618 348 CLIENT FINANCIAL ASSIST 691052 691052 CLIENT ACTIVITIES 421135 420558 432 145 FOOD SERVICES 116562 116562 9449779 8118147 856593 475039 217805 1368328 1128842 953772 505000 105275 2149007 447392 47045 101979 7376125 3441255 4166862 3934870 8214561 6911616 1145844 486243 1145844 486243 X 1176676 1562136 5892041 4863237 7068717 6425373 8214561 6911616 -643344 0 X 0 1 X 1 1 1 X 5660064 5953758 6035153 8819717 8822592 35291284 5660064 5953758 6035153 8819717 8822592 35291284 35291284 2326 2430 1511 2952 3065 12284 17438 8055 2309 5855 6136 39793 35343361 287214 0.99850 0.98580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2011 AMOUNT: $ 13,974. 2012 AMOUNT: $ 5,160. 2013 AMOUNT: $ 687. 2014 AMOUNT: $ 3,569. 2015 AMOUNT: $ 3,740. LAUNDRY MACHINE INCOME - 2011 AMOUNT: $ 3,464. 2012 AMOUNT: $ 2,895. 2013 AMOUNT: $ 1,645. 2014 AMOUNT: $ 2,286. 2015 AMOUNT: $ 2,396. OTHER INCOME - 2013 AMOUNT: $ -23. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738016 738016 5116465 2097226 3019239 842141 750260 91881 679503 593769 85734 3934870 X 8866435 60000 60000 8806435 0 8806435 9509779 60000 60000 9449779 0 9449779 PART X, LINE 2: THE CENTER 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 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. AS OF JUNE 30, 2016, MANAGEMENT EVALUATED HAMILTON'S TAX POSITIONS AND CONCLUDED THAT HAMILTON HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. SHARING THE HARVEST 219536 219536 5635 18289 795 56559 219536 219536 5635 18289 795 56559 81278 -81278 1 RENTAL SUBSIDIES 237 1539303 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 2 1270 FAIR MARKET VALUE X 238980 FAIR MARKET VALUE X TICKETS 24 39057 FAIR MARKET VALUE X GIFT BAGS 5 32605 FAIR MARKET VALUE X FOOD 24 11841 FAIR MARKET VALUE X JEWELRY 3 10485 FAIR MARKET VALUE X TOUR 13 10010 FAIR MARKET VALUE X GIFT CARDS/CERTIFICATES 22 8054 FAIR MARKET VALUE X BOOKS 5 2927 FAIR MARKET VALUE X GAMES 4 659 FAIR MARKET VALUE X BIKE 2 520 FAIR MARKET VALUE X HOLIDAY TREE 1 210 FAIR MARKET VALUE X ADVERTISEMENT SPACE 1 149 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE 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 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 15A THE BOARD OF DIRECTORS REVIEWED THE FAIR PAID NONPROFIT COMPENSATION SURVEY IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR USED THE SAME SURVEY IN DETERMINING SALARIES FOR SENIOR STAFF AND MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).