2016-02-08T12:37:04-06:00 2015-06-30 264677183 DZH PHILLIPS LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2014-07-01 943055602 HAMILTON FAMILY CENTER HAMI 4154092100 1631 HAYES STREET SAN FRANCISCO CA 941172817 JEFF KOSITSKY EXECUTIVE DIRECTOR 4154092100 2016-02-03 1 JANET L HOLLAND P00176450 4157812500 X 2014 2016-04-25 22:37:26Z GREG MADDOX 1631 HAYES STREET SAN FRANCISCO CA 941172817 8887891 0 X HAMILTONFAMILYCENTER.ORG X 1987 CA HAMILTON FAMILY CENTER'S MISSION IS TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS IN THE SAN FRANCISCO BAY AREA. 13 13 115 350 0 0 6035153 8819717 60327 59367 1511 2952 -46143 -57338 6050848 8824698 0 0 0 0 3850732 4093986 0 0 310986 2457330 3815109 6308062 7909095 -257214 915603 6822515 8214561 669401 1145844 6153114 7068717 X HAMILTON FAMILY CENTER'S MISSION IS TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS IN THE SAN FRANCISCO BAY AREA. 0 0 2250077 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, INDIVIDUAL AND GROUP THERAPY, 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 CENTER ALSO OFFERS ONSITE MEDICAL SERVICES.TOTAL PERSONS SERVED = 684 TOTAL CHILDREN SERVED = 370 TOTAL FAMILIES SERVED = 229 3428084 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. THE CENTER'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 LEAVE THE SHELTER. 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.TOTAL PERSONS FOR WHOM HOMELESSNESS WAS PREVENTED = 161 TOTAL CHILDREN FOR WHOM HOMELESSNESS WAS PREVENTED = 85 TOTAL FAMILIES FOR WHOM HOMELESSNESS WAS PREVENTED = 56 TOTAL PERSONS WHO MOVED FROM HOMELESSNESS TO HOUSING = 463 TOTAL CHILDREN WHO MOVED FROM HOMELESSNESS TO HOUSING = 294 TOTAL FAMILIES WHO MOVED FROM HOMELESSNESS TO HOUSING = 180 EVICTION PREVENTION GRANTS PROVIDED TO INDIVIDUALS = 10 EVICTION PREVENTION GRANTS PROVIDED TO FAMILIES = 31 RENTAL SUBSIDIES PROVIDED TO FAMILIES = 539 996174 59367 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 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.TOTAL PERSONS SERVED = 125 TOTAL CHILDREN SERVED = 70 TOTAL FAMILIES SERVED = 33 178535 THE DUDLEY APARTMENTS: THE CENTER OFFERED ONSITE SOCIAL SERVICES TO FORMERLY HOMELESS FAMILIES, AND EXTREMELY LOW INCOME SENIORS AND SINGLE ADULTS LIVING IN THIS 75-UNIT PERMANENT SUPPORTING HOUSING PROGRAM CREATED IN PARTNERSHIP WITH MERCY HOUSING CALIFORNIA. STAFF HELPED RESIDENTS STABILIZE THEIR LIVES AND ADDRESSED ISSUES SUCH AS MENTAL HEALTH, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND PHYSICAL DISABILITIES. THESE OPERATIONS CEASED ON 3/31/15. 178535 6852870 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 116 0 115 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 4154092100 1631 HAYES STREET SAN FRANCISCO CA 941172817 MARSHA BOYETTE TREASURER 5.00 X X 0 0 0 STAN DUNLAP BOARD MEMBER 5.00 X 0 0 0 JANE VON BOTHMER BOARD MEMBER 5.00 X 0 0 0 GREG MADDOX BOARD PRESIDENT 5.00 X X 0 0 0 JASON MANDELL BOARD MEMBER 5.00 X 0 0 0 MARY SCOTT BOARD MEMBER 5.00 X 0 0 0 KEN WOODS PAST PRESIDENT (RETIRED) 5.00 X X 0 0 0 RENE PICAZO BOARD MEMBER 5.00 X X 0 0 0 ELIZABETH GROEGER BOARD MEMBER 5.00 X 0 0 0 ALLISON HASTINGS BOARD MEMBER 5.00 X 0 0 0 DAVID GOLDING BOARD MEMBER 5.00 X 0 0 0 KASANDRA DAVIS BOARD MEMBER 5.00 X 0 0 0 TOM LUE BOARD MEMBER 5.00 X 0 0 0 JEFF KOSITSKY EXECUTIVE DIRECTOR 40.00 X 146520 0 3045 146520 0 3045 1 0 0 0 0 130556 6467281 2221880 261430 8819717 PROGRAM FEES 624200 59367 59367 59367 2952 2952 0 130556 63193 -63193 -63193 MISCELLANEOUS INCOME 900099 3569 3569 LAUNDRY MACHINE INCOME 624200 2286 2286 5855 8824698 59367 0 -54386 148924 114889 24800 9235 2927596 2258524 487523 181549 11591 10307 921 363 784713 697764 62344 24605 221162 172427 35299 13436 1926 1926 40450 40450 91049 62858 2196 25995 114313 84641 14241 15431 204428 165656 20053 18719 274084 268689 3593 1802 12421 11635 331 455 233739 214710 16726 2303 57501 49680 5154 2667 CLIENT ASSISTANCE 2017177 2017177 CLIENT ACTIVITIES 342136 342136 FOOD SERVICES 113727 113727 BUILDING REPAIRS AND MA 105483 105483 206675 162567 29682 14426 7909095 6852870 745239 310986 286594 217805 1027484 1128842 144953 505000 1133744 2149007 12604 47045 7376126 3209264 4203386 4166862 13750 0 6822515 8214561 669401 1145844 669401 1145844 X 860628 1176676 5292486 5892041 6153114 7068717 6822515 8214561 915603 0 X X 0 1 X 1 1 1 X 5460516 5660064 5877376 5953017 8427731 31378704 5460516 5660064 5877376 5953017 8427731 31378704 370893 31007811 2571 2326 2430 1511 2952 11790 8729 17438 22222 10609 5855 64853 31455347 277853 0.98580 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738016 738016 5116465 1940867 3175598 842141 702500 139641 679504 565897 113607 4166862 X 8887698 63000 63000 8824698 0 8824698 7972095 63000 63000 7909095 0 7909095 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 FINANCIAL STATEMENTS. EACH YEAR, THE BOARD MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE CENTER HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITION THE CENTER HAS TAKEN IS SUPPORTED BY SUBSTANTIAL AUTHORITY. SHARING THE HARVEST 130556 130556 63193 130556 130556 63193 63193 -63193 X 256410 X 5020 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE GOVERNING BODY ARE ELECTED AND VOTED FOR AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS SETS POLICIES AND GOVERNS THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SHALL MAIL OR DELIVER TO ALL DIRECTORS A STATEMENT WITHIN ONE HUNDRED TWENTY (120) DAYS AFTER THE CLOSE OF ITS FISCAL YEAR WHICH BRIEFLY DESCRIBES THE AMOUNT AND CIRCUMSTANCES OF ANY INDEMNIFICATION OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS EVALUATES AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND COMPENSATION. THIS PROCESS INCLUDES AN ASSESSMENT OF THE ORGANIZATION'S FISCAL STRENGTH, CURRENT ECONOMIC CONDITIONS, PERFORMANCE, AND CONSULTATION WITH THE AVERAGE RATE OF COMPENSATION OFFERED TO THE EXECUTIVE DIRECTOR IN SAN FRANCISCO, CA. THE BOARD USES THE CENTER FOR NONPROFIT MANAGEMENT'S "COMPENSATION & BENEFITS SURVEY" TO DETERMINE AVERAGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.