2013-12-11T15:46:40-06:00 2013-06-30 264677183 DZH PHILLIPS LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2012-07-01 943055602 HAMILTON FAMILY CENTER HAMI 4154092100 1631 HAYES STREET SAN FRANCISCO CA 941172817 JEFF KOSITSKY 4154092100 2013-11-25 1 JANET L HOLLAND P00176450 4157812500 X 2012 2015-11-30 17:44:51Z KEN WOODS 1631 HAYES STREET SAN FRANCISCO CA 941172817 6022966 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 12 110 350 0 0 5660064 5953758 52877 58723 2326 2430 17438 -65965 5732705 5948946 0 0 0 0 3418993 3664230 0 0 155988 2118443 2562197 5537436 6226427 195269 -277481 6678447 6487033 360018 446085 6318429 6040948 X HAMILTON FAMILY CENTER'S MISSION IS TO END HOMELESSNESS FOR FAMILIES AND INDIVIDUALS IN THE SAN FRANCISCO BAY AREA. 0 0 2189946 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 = 449TOTAL CHILDREN SERVED = 223TOTAL FAMILIES SERVED = 154 1938282 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 = 189TOTAL CHILDREN FOR WHOM HOMELESSNESS WAS PREVENTED = 52TOTAL FAMILIES FOR WHOM HOMELESSNESS WAS PREVENTED = 41TOTAL PERSONS WHO MOVED FROM HOMELESSNESS TO HOUSING = 303TOTAL CHILDREN WHO MOVED FROM HOMELESSNESS TO HOUSING = 159TOTAL FAMILIES WHO MOVED FROM HOMELESSNESS TO HOUSING = 105EVICTION PREVENTION GRANTS PROVIDED TO INDIVIDUALS = 104EVICTION PREVENTION GRANTS PROVIDED TO FAMILIES = 41RENTAL SUBSIDIES PROVIDED TO FAMILIES = 131 975908 58723 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 = 131 TOTAL CHILDREN SERVED = 79TOTAL FAMILIES SERVED = 35 329408 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 EHLP 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. 329408 5433544 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 111 0 110 1 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 KEN WOODS 5.00 X X 0 0 0 RYAN DARMODY 5.00 X X 0 0 0 MARSHA BOYETTE 5.00 X X 0 0 0 SUSAN MALONE 5.00 X X 0 0 0 STAN DUNLAP 5.00 X X 0 0 0 JANE VON BOTHMER 5.00 X 0 0 0 MATT EDLING 5.00 X 0 0 0 CLAY SMUDSKY 5.00 X 0 0 0 GREG MADDOX 5.00 X 0 0 0 JASON MANDELL 5.00 X 0 0 0 SALVADOR MENJIVAR 5.00 X 0 0 0 SAUDHI PEREZ 5.00 X 0 0 0 DIANE LUTHER 40.00 X 137435 0 0 137435 0 0 1 1 0 0 0 76382 4934232 943144 5953758 PROGRAM FEES 624200 58723 58723 58723 2430 2430 0 76382 74020 -74020 -74020 MISCELLANEOUS INCOME 624200 5160 5160 LAUNDRY MACHINE INCOME 624200 2895 2895 8055 5948946 58723 0 -63535 137435 137435 2729317 2327772 307681 93864 587178 523292 52519 11367 210300 172260 30891 7149 39500 39500 40788 28435 2310 10043 7286 7286 98171 68271 13466 16434 208536 199332 9030 174 15941 12243 3362 336 242683 225187 16162 1334 39627 36451 2532 644 CLIENT ASSISTANCE 1115602 1115602 CLIENT SUPPLIES AND ACT 315072 313897 1175 COMPUTER SUPPLIES AND S 161230 142561 14101 4568 FOOD SERVICES 127803 127803 149958 140438 7906 1614 6226427 5433544 636895 155988 205186 124168 1500715 1203454 129783 382853 627395 42058 5020 7172899 2775686 4547635 4397213 6678447 6487033 360018 446085 360018 446085 X 1175346 1021019 5143083 5019929 6318429 6040948 6678447 6487033 -277481 0 X 0 1 X 1 1 1 X 4379575 4538516 5411877 5660064 5877376 25867408 4379575 4538516 5411877 5660064 5877376 25867408 25867408 20131 7678 2571 2326 2430 35136 81978 60289 55288 70315 80945 348815 26251359 209126 0.98540 0.98370 X 738016 738016 4988509 1682807 3305702 842141 561567 280574 604233 531312 72921 4397213 X 5948946 0 5948946 0 5948946 6226427 0 6226427 0 6226427 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2009 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE AUTHORITIES. SHARING THE HARVEST 76382 76382 74020 76382 76382 74020 74020 -74020 0 0 0 0 0 0 0 0 0 DIANE LUTHER 130534 0 0 0 6901 0 0 0 0 0 137435 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.