2015-04-22T01:03:03-05:00 2014-06-30 264677183 DZH PHILLIPS LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2013-07-01 943055602 HAMILTON FAMILY CENTER HAMI 4154092100 1631 HAYES STREET SAN FRANCISCO CA 941172817 JEFF KOSITSKY EXECUTIVE DIRECTOR 4154092100 2015-04-02 1 JANET L HOLLAND P00176450 4157812500 X 2013 2016-02-25 16:41:14Z GREG MADDOX 1631 HAYES STREET SAN FRANCISCO CA 941172817 6099300 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. 12 12 114 350 0 0 5953758 6035153 58723 60327 2430 1511 -65965 -46143 5948946 6050848 0 0 0 0 3664230 3850732 0 0 215705 2562197 2457330 6226427 6308062 -277481 -257214 6487033 6822515 446085 669401 6040948 6153114 X HAMILTON FAMILY CENTER'S MISSION IS TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS IN THE SAN FRANCISCO BAY AREA. 0 0 2310469 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 = 411 TOTAL CHILDREN SERVED = 207 TOTAL FAMILIES SERVED = 146 1830252 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 = 192 TOTAL CHILDREN FOR WHOM HOMELESSNESS WAS PREVENTED = 91 TOTAL FAMILIES FOR WHOM HOMELESSNESS WAS PREVENTED = 50 TOTAL PERSONS WHO MOVED FROM HOMELESSNESS TO HOUSING = 241 TOTAL CHILDREN WHO MOVED FROM HOMELESSNESS TO HOUSING = 127 TOTAL FAMILIES WHO MOVED FROM HOMELESSNESS TO HOUSING = 74 EVICTION PREVENTION GRANTS PROVIDED TO INDIVIDUALS = 37 EVICTION PREVENTION GRANTS PROVIDED TO FAMILIES = 40 RENTAL SUBSIDIES PROVIDED TO FAMILIES = 105 1016000 60327 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 = 150 TOTAL CHILDREN SERVED = 89 TOTAL FAMILIES SERVED = 42 381206 THE DUDLEY APARTMENTS: THE CENTER OFFERS 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 HELP RESIDENTS STABILIZE THEIR LIVES AND ADDRESS ISSUES SUCH AS MENTAL HEALTH, DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND PHYSICAL DISABILITIES. THE DUDLEY APARTMENTS IS A CRUCIAL RESOURCE FOR CHRONICALLY HOMELESS FAMILIES AND INDIVIDUALS AND OFFERS THEM A PERMANENT HOUSING SOLUTION. 381206 5537927 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 1 167 0 114 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 DIRECTOR 5.00 X 0 0 0 JANE VON BOTHMER EXECUTIVE DIRECTOR 5.00 X 0 0 0 MATT EDLING DIRECTOR 5.00 X 0 0 0 CLAY SMUDSKY DIRECTOR 5.00 X 0 0 0 GREG MADDOX PRESIDENT/DIRECTOR 5.00 X X 0 0 0 JASON MANDELL PARTNER/CO-FOUNDER 5.00 X 0 0 0 SALVADOR MENJIVAR SECRETARY 5.00 X X 0 0 0 SAUDHI PEREZ DIRECTOR 5.00 X 0 0 0 MARY SCOTT DIRECTOR 5.00 X 0 0 0 IRENE KUEI DIRECTOR 5.00 X 0 0 0 KEN WOODS PAST PRESIDENT (RETIRED) 5.00 X 0 0 0 DIANE LUTHER EXEC DIRECTOR (THROUGH 6/30) 40.00 X 131300 0 4788 JEFF KOSITSKY EXEC DIRECTOR (STARTING 9/30) 40.00 X 140000 0 0 271300 0 4788 2 0 0 0 0 82136 4907915 1045102 266160 6035153 PROGRAM FEES 624200 60327 60327 60327 1511 1511 0 82136 48452 -48452 -48452 LAUNDRY MACHINE INCOME 624200 1645 1645 MISCELLANEOUS INCOME 900099 687 687 OTHER INCOME 900099 -23 -23 2309 6050848 60327 0 -44632 106750 87021 15469 4260 2709105 2295449 301281 112375 11241 8892 2154 195 816635 733983 68625 14027 207001 169636 28545 8820 10000 5000 5000 41500 41500 92283 28839 23590 39854 57676 41808 8478 7390 112942 94083 10938 7921 215733 208603 6584 546 10073 8759 857 457 225690 208566 15197 1927 48146 44366 3120 660 CLIENT ASSISTANCE 862228 862228 CLIENT SUPPLIES AND ACT 496998 494419 2579 FOOD SERVICES 116779 116779 BUILDING REPAIRS AND MA 88739 87999 740 78543 41497 22352 14694 6308062 5537927 554430 215705 124168 286594 1203454 1027484 349018 144953 408160 1133744 5020 12604 7204932 3001546 4397213 4203386 0 13750 6487033 6822515 446085 669401 446085 669401 X 1021019 860628 5019929 5292486 6040948 6153114 6487033 6822515 -257214 369380 0 X 0 1 X 1 1 1 X 4538516 5460516 5660064 5877376 5953017 27489489 4538516 5460516 5660064 5877376 5953017 27489489 27489489 7678 2571 2326 2430 1511 16516 4483 8729 17438 22222 10609 63481 27569486 274292 0.99710 0.98540 X PART II, SECTION B, LINE 10 2009 OTHER INCOME DETAIL: GIFT CARD REVENUE LAUNDRY INCOME MISCELLANEOUS INCOME 2010 OTHER INCOME DETAIL: GIFT CARD REVENUE LAUNDRY INCOME MISCELLANEOUS INCOME 2011 OTHER INCOME DETAIL: GIFT CARD REVENUE LAUNDRY INCOME MISCELLANEOUS INCOME 2012 OTHER INCOME DETAIL: GIFT CARD REVENUE LAUNDRY INCOME MISCELLANEOUS INCOME 2013 OTHER INCOME DETAIL: GIFT CARD REVENUE LAUNDRY INCOME MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 738016 738016 4988509 1808655 3179854 842141 633977 208164 636266 558914 77352 4203386 X 6420228 103220 266160 369380 6050848 0 6050848 6308062 0 6308062 0 6308062 PART X, LINE 2: EACH YEAR, THE BOARD CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE CENTER HAS TAKEN IS MORE THAN 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 AND HENCE DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR YEARS SUBSEQUENT TO JUNE 30, 2010 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NON-CASH CONTRIBUTIONS NOT INCLUDING SERVICES 266,160. SHARING THE HARVEST 82136 82136 48452 82136 82136 48452 48452 -48452 X 250415 X 15745 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.