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 06/2021, Hamilton Families employed 177 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 06/2021, Hamilton Families generated $19.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $21.1m during the year ending 06/2021. While expenses have increased by 14.3% 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
2021
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
RAPID RE-HOUSING PROGRAMS: THE HOUSING SERVICES PROGRAMS WERE DESIGNED TO MOVE FAMILIES INTO PERMANENT AND INDEPENDENT HOUSING AS QUICKLY AS POSSIBLE, AND TO ASSIST AT-RISK FAMILIES TO AVOID EVICTION. HOUSING SERVICES IS COMPRISED OF TWO INTERRELATED PROGRAMS HOUSING SOLUTIONS AND HEADING HOME. THE CORE ELEMENTS OF THE PROGRAMS INCLUDE: THE ALLOCATION OF MORE RESOURCES TOWARD THE GOAL OF PREVENTING FAMILIES FROM ENTERING SHELTER OR TRANSITIONAL HOUSING: ENHANCED HOME-BASED SUPPORT SERVICES; TEMPORARY RENTAL SUBSIDIES; AND RAPIDLY RE-HOUSING FAMILIES WHO ARE IN OUR COMMUNITY-BASED SHELTER PROGRAMS. HAMILTON 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 MEET WITH THE FAMILIES IN THEIR COMMUNITY BY HOME VISITS, PROVIDING PERSONAL DIRECTION/ADVOCACY, AND IN HELPING FAMILIES ACCESS LOCAL COMMUNITY RESOURCES SUCH AS COUNSELING, CHILDCARE, HEALTH CARE, MENTAL OR SUBSTANCE ABUSE RESOURCES, PARENTING CLASSES, EMPLOYMENT OPPORTUNITIES AND SUPPORT GROUPS.HOUSING SOLUTIONS PROVIDES RAPID RE-HOUSING SERVICES, WITH AN AVERAGE LENGTH OF TIME IN THE PROGRAM OF 12 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.HEADING HOME IS AN EXPANSION OF THE HOUSING SOLUTIONS PROGRAM. 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 SUPPORTS FAMILIES WITH CHILDREN IN THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT ONLY. THIS PROGRAM INCLUDES INNOVATION AND PILOTING OF NEW METHODOLOGIES TO ENHANCE FAMILIES' STABILITY. HEADING HOME PROVIDES RAPID REHOUSING SERVICES FOR UP TO 20 MONTHS. A TOTAL OF 882 HOUSEHOLDS AND 1,534 CHILDREN WERE SERVED BY HAMILTON FAMILIES PROGRAMS. HAMILTON FAMILIES ALSO PROVIDED SHELTER/TEMPORARY HOUSING TO 127 FAMILIES AND 264 CHILDREN.
FAMILY RESIDENCE - SHELTER: HAMILTON FAMILIES OPERATES THE LARGEST FAMILY SHELTER PROGRAM FOR FAMILIES EXPERIENCING HOMELESSNESS IN SAN FRANCISCO, OFFERING A SAFE PLACE TO SLEEP, THREE MEALS A DAY AND CRITICAL SOCIAL SERVICES TO 50 FAMILIES A NIGHT FOR UP TO SIX MONTHS. FAMILIES AT THE SHELTER RECEIVE COMPREHENSIVE SERVICES SUCH AS CASE MANAGEMENT, HEALTH AND WELLNESS SERVICES, BUDGETING, HOUSING SEARCH ASSISTANCE, JOB TRAINING, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN AND OTHER COMMUNITY-BASED REFERRALS.
TRANSITIONAL HOUSING: 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 FAMILIES TIME TO IDENTIFY AND ADDRESS THE CAUSES OF THEIR HOMELESSNESS. FAMILIES ARE PROVIDED ONGOING CASE MANAGEMENT, COUNSELING, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN, ADVOCACY, WORKFORCE DEVELOPMENT RESOURCES, AND OTHER COMMUNITY-BASED REFERRALS. FAMILIES RECEIVE WEEKLY CASE MANAGEMENT TO IMPROVE BUDGETING, PARENTING SKILLS, AND OTHER LIFE SKILLS WHILE PREPARING FOR ECONOMIC AND HOUSING STABILITY. IN NOVEMBER 2015, HAMILTON OPENED A SECOND TRANSITIONAL HOUSING PROGRAM IN SAN FRANCISCO, TO HOUSE UP TO SEVEN FAMILIES EXPERIENCING HOMELESSNESS WITH AN OPEN CHILD WELFARE CASE THROUGH THE DEPARTMENT OF CHILDREN, YOUTH AND FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rachel Kenemore Chief Development Officer | 40 | $163,542 | |
Timothy Evans Director Of Housing | 40 | $156,435 | |
Rosa Martinez Chief Financial Officer | Officer | 40 | $151,745 |
Monica Harlow Chief People Officer | 40 | $127,318 | |
Jason Mandell Chief Executive Officer | Officer | 40 | $114,848 |
Christopher Constantine Director Of Data & Evaluation | 40 | $103,430 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Trt Defense Shelter 24 Hrs Security Services | 6/29/21 | $258,476 |
Cloud For Good Llc Salesforce Migration Implementation | 6/29/21 | $120,297 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $457,438 |
Related organizations | $0 |
Government grants | $13,556,641 |
All other contributions, gifts, grants, and similar amounts not included above | $4,937,347 |
Noncash contributions included in lines 1a–1f | $544,916 |
Total Revenue from Contributions, Gifts, Grants & Similar | $18,951,426 |
Total Program Service Revenue | $37,541 |
Investment income | $304,173 |
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 | $19,346,239 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $6,192,627 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $277,309 |
Compensation of current officers, directors, key employees. | $134,988 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,135,428 |
Pension plan accruals and contributions | $20,364 |
Other employee benefits | $1,095,628 |
Payroll taxes | $654,107 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $56,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $611,114 |
Advertising and promotion | $0 |
Office expenses | $177,179 |
Information technology | $174,374 |
Royalties | $0 |
Occupancy | $1,231,825 |
Travel | $77,082 |
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 | $352,929 |
Insurance | $104,456 |
All other expenses | $42,736 |
Total functional expenses | $21,070,681 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,935,615 |
Savings and temporary cash investments | $13,714,361 |
Pledges and grants receivable | $677,870 |
Accounts receivable, net | $2,191,220 |
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 | $41,600 |
Net Land, buildings, and equipment | $3,608,895 |
Investments—publicly traded securities | $8,269,211 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $196,968 |
Total assets | $30,635,740 |
Accounts payable and accrued expenses | $882,279 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $1,730,080 |
Other liabilities | $0 |
Total liabilities | $2,612,359 |
Net assets without donor restrictions | $13,854,723 |
Net assets with donor restrictions | $14,168,658 |
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 | $30,635,740 |
Over the last fiscal year, we have identified 1 grants that Hamilton Families has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Stella S Jones Foundation Newtown Square, PA PURPOSE: ENTITY SUPPORT | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Homefirst Services Of Santa Clara County Milpitas, CA | $29,402,933 | $44,725,955 |
Mercy House Living Centers Santa Ana, CA | $18,239,425 | $35,798,469 |
San Diego Rescue Mission Inc San Diego, CA | $42,194,459 | $26,903,599 |
Ihs The Institute For Human Services Inc Honolulu, HI | $15,246,582 | $27,371,445 |
Shelter Partnership Inc Los Angeles, CA | $35,690,027 | $24,847,309 |
Community Housing Partnership San Francisco, CA | $42,724,493 | $28,777,753 |
Umom New Day Centers Inc Phoenix, AZ | $33,794,449 | $21,978,699 |
Hamilton Families San Francisco, CA | $30,635,740 | $19,346,239 |
Orange County Rescue Mission Inc Tustin, CA | $68,598,932 | $34,318,569 |
Shelter Inc Concord, CA | $14,444,332 | $21,530,611 |
Weingart Center Association Los Angeles, CA | $33,365,091 | $18,847,886 |
Los Angeles Mission Inc Los Angeles, CA | $38,073,711 | $20,929,973 |