Hamilton Families is located in San Francisco, CA. The organization was established in 1993. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Hamilton Families employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hamilton Families is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hamilton Families generated $19.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $21.4m during the year ending 06/2022. While expenses have increased by 14.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING SERVICES: THIS PROGRAM IS DESIGNED TO MOVE FAMILIES INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE, AND TO ASSIST AT-RISK FAMILIES TO AVOID EVICTION. 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, CHILDCARE, 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. A TOTAL OF 53 FAMILIES WERE SERVED BY THE HOMELESSNESS PREVENTION PROGRAM. 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. 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. A TOTAL OF 632 FAMILIES WERE SERVED.A TOTAL OF 845 HOUSEHOLDS AND 1,425 CHILDREN AND YOUTH (0-17 YEARS OLD) WERE SERVED BY HAMILTON FAMILIES PROGRAMS.
FAMILY RESIDENCE - SHELTER:HAMILTON FAMILIES OPERATES THE LARGEST SHELTER PROGRAM FOR FAMILIES WITH CHILDREN (0-17) EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. LOCATED IN SAN FRANCISCO'S TENDERLOIN, HAMILTON FAMILIES SHELTER PROVIDES FAMILIES WITH A SAFE PLACE TO SLEEP, THREE MEALS DAILY, AND CRITICAL SOCIAL SERVICES FOR UP TO 60 FAMILIES PER NIGHT FOR UP TO SIX MONTHS (EXTENSIONS AVAILABLE DURING COVID-19). FAMILIES RECEIVE ON-SITE CASE MANAGEMENT, HOUSING SEARCH ASSISTANCE, INCOME PLANNING, WORKFORCE DEVELOPMENT, PARENTING SERVICES, CHILDREN AND YOUTH PROGRAMMING, AND REFERRALS TO OTHER LOCAL SOCIAL SERVICES. A TOTAL OF 123 FAMILIES SERVED.
TRANSITIONAL HOUSING:HAMILTON FAMILIES OPERATES THE LARGEST TRANSITIONAL HOUSING PROGRAM FOR FAMILIES WITH CHILDREN (0-17) EXPERIENCING HOMELESSNESS. LOCATED IN SAN FRANCISCO'S NORTH OF THE PANHANDLE NEIGHBORHOOD, HAMILTON FAMILIES TRANSITIONAL HOUSING PROVIDES PRIVATE LIVING ACCOMMODATIONS AND COMPREHENSIVE SUPPORT SERVICES FOR 20 FAMILIES PER NIGHT FOR UP TO 12 MONTHS. CASE MANAGERS HELP FAMILIES DEVELOP CRITICAL SKILLS TO ACQUIRE AND MAINTAIN PERMANENT HOUSING AND ADDRESS BARRIERS TO HOUSING, SUCH AS SUBSTANCE USE RECOVERY, DOMESTIC VIOLENCE, MENTAL HEALTH SUPPORT, EMPLOYMENT AND EDUCATION, FINANCIAL LITERACY, IMMIGRATION, AND MORE. HAMILTON FAMILIES ALSO OPERATES A SECOND TRANSITIONAL HOUSING PROGRAM, HOLLOWAY HOUSE, IN PARTNERSHIP WITH HOMELESS PRENATAL PROGRAM AND FAMILY AND CHILDREN'S SERVICES TO PROVIDE TEMPORARY HOUSING AND SUPPORT TO FAMILIES WITH OPEN CHILD WELFARE CASES. A TOTAL OF 37 FAMILIES WERE SERVED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paige Buck Chair | OfficerTrustee | 5 | $0 |
David Goldin Presid. (thru Dec 2021)/board Dir. | OfficerTrustee | 3 | $0 |
Julian Basler Treasurer | OfficerTrustee | 5 | $0 |
Ruth Bernstein Secretary | OfficerTrustee | 7 | $0 |
Lauren Florendo Board Director | Trustee | 3 | $0 |
Rebecca Jackson Board Director | Trustee | 3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Trt Defense Shelter 24 Hrs Security Services | 6/29/22 | $292,230 |
Cloud For Good Llc Salesforce Migration Implementation | 6/29/22 | $120,251 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $188,434 |
Related organizations | $0 |
Government grants | $13,474,023 |
All other contributions, gifts, grants, and similar amounts not included above | $5,090,830 |
Noncash contributions included in lines 1a–1f | $480,922 |
Total Revenue from Contributions, Gifts, Grants & Similar | $18,753,287 |
Total Program Service Revenue | $31,650 |
Investment income | $176,110 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $18,988,869 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $5,772,761 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $602,549 |
Compensation of current officers, directors, key employees. | $353,750 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,575,266 |
Pension plan accruals and contributions | $16,667 |
Other employee benefits | $1,511,070 |
Payroll taxes | $683,406 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $64,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,494 |
Fees for services: Other | $1,001,175 |
Advertising and promotion | $0 |
Office expenses | $149,981 |
Information technology | $307,447 |
Royalties | $0 |
Occupancy | $1,051,271 |
Travel | $70,367 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $337,718 |
Insurance | $137,536 |
All other expenses | $108,628 |
Total functional expenses | $21,356,501 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $804,320 |
Savings and temporary cash investments | $13,153,463 |
Pledges and grants receivable | $1,434,485 |
Accounts receivable, net | $1,951,107 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $239,933 |
Net Land, buildings, and equipment | $3,307,691 |
Investments—publicly traded securities | $5,747,640 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $116,370 |
Total assets | $26,755,009 |
Accounts payable and accrued expenses | $1,566,377 |
Grants payable | $0 |
Deferred revenue | $140,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,706,377 |
Net assets without donor restrictions | $15,114,328 |
Net assets with donor restrictions | $9,934,304 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $26,755,009 |