HAMILTON FAMILIES: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HAMILTON FAMILIES (EIN 94-3055602)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-16
- IRS object ID
- 202411379349301911
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-16T15:17:45-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SO MARKET ST STE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943055602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMI | BusinessNameControlTxt |
| Phone | 4153212612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2567 MISSION ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYRIELL NOON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4153212612 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KYRIELL | PersonFirstNm |
| Person Last | NOON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4089988400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KYRIELL NOON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2567 MISSION ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,223,802 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HAMILTONFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Total Volunteers | 154 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,753,287 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,086,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,861 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $375,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,822 | PYOtherRevenueAmt |
| CY Other Revenue | $6,639 | CYOtherRevenueAmt |
| PY Total Revenue | $18,988,869 | PYTotalRevenueAmt |
| CY Total Revenue | $18,511,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,772,761 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,598,047 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,388,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,371,912 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,078,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,194,782 | PYOtherExpensesAmt |
| CY Other Expenses | $5,012,020 | CYOtherExpensesAmt |
| PY Total Expenses | $21,356,501 | PYTotalExpensesAmt |
| CY Total Expenses | $22,981,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,367,632 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,470,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,755,009 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,028,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,706,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,759,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,048,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,268,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSESS IN THE SAN FRANCISCO BAY AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,524,290 | ExpenseAmt |
| Grant | $5,598,047 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HOUSING SERVICES:PREVENTING EVICTION IS THE LEAST COSTLY AND MOST EFFECTIVE SOLUTION FOR FAMILIES AT RISK OF HOMELESSNESS. THROUGH HOMELESSNESS PREVENTION, QUALIFYING FAMILIES RECEIVE RENTAL ASSISTANCE (THREE MONTHS BACK RENT PLUS THREE MONTHS FUTURE RENT), INCOME PLANNING, REFERRALS TO LEGAL SERVICES, AND CASE MANAGEMENT TO HELP THEM REMAIN HOUSED. A TOTAL OF 124 FAMILIES WERE SERVED BY THE HOMELESSNESS PREVENTION PROGRAM.WE HELP FAMILIES MOVE INTO HOUSING FIRST WHEN POSSIBLE AND PROVIDE WRAPAROUND CASE MANAGEMENT TO HELP FAMILIES PERMANENTLY EXIT HOMELESSNESS. HAMILTON FAMILIES IS THE LARGEST PROVIDER OF RAPID RE-HOUSING SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. WE PROVIDE FAMILIES WITH 90-DAY HOUSING SEARCH SUPPORT TO FIND A VIABLE UNIT WITHIN THE SF BAY AREA (NO MORE THAN 2.5 HOURS AWAY FROM SAN FRANCISCO), RENTAL SUBSIDIES FOR UP TO 20 MONTHS, CASE MANAGEMENT, AND WRAPAROUND SERVICES TO HELP FAMILIES FIND AND RETAIN STABLE HOUSING. HAMILTON FAMILIES IS DEDICATED TO SECURING VIABLE HOUSING OPPORTUNITIES FOR OUR PARTICIPANTS THROUGHOUT THE BAY AREA. THIS INCLUDES UNIT AND LANDLORD ACQUISITION AND MATCHING FAMILIES WITH THE RIGHT HOUSING OPPORTUNITIES BEST SUITED TO THEIR NEEDS. OUR TEAM OF REAL ESTATE SPECIALISTS CONDUCT HOUSING QUALITY STANDARDS CERTIFIED INSPECTIONS AND SUPPORT FAMILIES AS LIAISONS SUPPORTING THE LANDLORD-TENANT RELATIONSHIP, HELPING FAMILIES BUILD THEIR RENTAL PORTFOLIOS AND MAINTAIN SUCCESSFUL TENANCY. A TOTAL OF 502 FAMILIES WERE SERVED.A TOTAL OF 809 HOUSEHOLDS AND 1,330 CHILDREN AND YOUTH (0-17 YEARS OLD) WERE SERVED BY HAMILTON FAMILIES PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,335,651 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FAMILY RESIDENCE SHELTER:HAMILTON FAMILIES OPERATES THE LARGEST SHELTER PROGRAM FOR FAMILIES EXPERIENCING HOMELESSNESS IN SAN FRANCISCO. LOCATED IN THE HEART OF THE TENDERLOIN, HAMILTON FAMILIES SHELTER OFFERS A SAFE PLACE TO SLEEP, THREE MEALS DAILY, AND CRITICAL SOCIAL SERVICES FOR 60 TO 70 FAMILIES A NIGHT FOR UP TO SIX MONTHS. FAMILIES RECEIVE ON-SITE CASE MANAGEMENT, HOUSING SEARCH ASSISTANCE, INCOME PLANNING, WORKFORCE DEVELOPMENT, PARENTING COACHING, MENTAL HEALTH SUPPORT, SUBSTANCE USE SERVICES, AND OTHER REFERRAL-BASED SERVICES. A TOTAL OF 152 FAMILIES WERE SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,409,841 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $49,500 | RevenueAmt |
| Desc | TRANSITIONAL HOUSING:HAMILTON FAMILIES OPERATES TWO TRANSITIONAL HOUSING PROGRAMS PROVIDING TEMPORARY HOUSING AND SUPPORTIVE SERVICES TO FAMILIES EXPERIENCING HOMELESSNESS. TAILORED WRAPAROUND SERVICES ADDRESS THE ROOT CAUSES OF HOMELESSNESS AND POVERTY TO HELP FAMILIES DEVELOP AND STRENGTHEN THEIR SKILLS TO ACQUIRE AND MAINTAIN PERMANENT HOUSING. HAMILTON FAMILIES TRANSITIONAL HOUSING OFFERS PRIVATE LIVING ACCOMMODATIONS AND COMPREHENSIVE SUPPORT SERVICES FOR 20 FAMILIES FOR UP TO 18 MONTHS. A SECOND PROGRAM, HOLLOWAY HOUSE, OPERATES IN COORDINATION WITH HOMELESS PRENATAL PROGRAM AND FAMILY AND CHILDREN'S SERVICES TO TEMPORARILY HOUSE AND SUPPORT UP TO SEVEN FAMILIES FOR UP TO SIX MONTHS. THESE PROGRAMS PROVIDE FAMILIES WITH SAFE HOUSING WHILE ADDRESSING CHALLENGES RELATED TO MENTAL AND BEHAVIORAL HEALTH, DOMESTIC VIOLENCE, IMMIGRATION, EMPLOYMENT, AND EDUCATION. FAMILIES ALSO RECEIVE SUPPORT IN BUILDING LIFE SKILLS, FINANCIAL LITERACY, AND PARENTING SKILLS TO HELP THEM STABILIZE AND PREPARE FOR PERMANENT HOUSING AND LONG-TERM SUCCESS. A TOTAL OF 31 FAMILIES WERE SERVED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,269,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 308 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 177 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALRIE SANDERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153212612 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2567 MISSION ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAIGE BUCK | |||||||||
| CHAIR | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUTH BERNSTEIN | |||||||||
| SECRETARY | 7.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIAN BASLER | |||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARISSA BLOOM | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN FLORENDO | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GOLDIN | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA JACKSON | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DJ KURTZE | |||||||||
| DIRECTOR | 3.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA LANE | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TED MAIDENBERG | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KARINA MORENO | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN TOLAND | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE BOUTIETTE | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SCOTT | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RENE PICAZO | |||||||||
| DIRECTOR (THRU 12/31/22) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAYTON SMUDSKY | |||||||||
| DIRECTOR (THRU 12/31/22) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KYRIELL M NOON | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.10 | Yes (X) | $230,564 | $0 | $0 | |||
| VALRIE SANDERS | |||||||||
| CFO (STARTED 10/17/22) | 40.00 | 0.00 | Yes (X) | $33,147 | $0 | $422 | |||
| ROSA MARTINEZ | |||||||||
| CHIEF FINANCIAL OFFICER (THRU 9/9/22) | 40.00 | 0.00 | Yes (X) | $139,251 | $0 | $20,681 | |||
| RACHEL K PODBELSKI | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $167,084 | $0 | $4,563 | Yes (X) | |||
| WENDY LEE | |||||||||
| CHIEF PEOPLE AND CULTURE OFFICER | 40.00 | 0.00 | $160,431 | $0 | $900 | Yes (X) | |||
| MARITZA NATALIA PENAGOS | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $153,315 | $0 | $17,144 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $883,792 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,710 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRT DEFENSE | |||||
| 6576 TURINA RD | LAS VEGAS | NV | 89146 | SHELTER 24 HRS SECURITY SERVICES | $355,406 |
| SD MAYER & ASSOCIATES LLP | |||||
| 235 MONTGOMERY STREET FLOOR 30 | SAN FRANCISCO | CA | 94104 | ACCOUNTING SERVICES | $229,349 |
| ROBERT HALF | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | TEMP. AGENCY SERVICES | $209,300 |
| 24 HOUR TEK INC | |||||
| 268 BUSH STREET SUITE 2713 | SAN FRANCISCO | CA | 94104 | IT CONSULTING SERVICES | $194,925 |
| SCRUBBED | |||||
| ONE SANSOME STREET SUITE 3500 PMB | SAN FRANCISCO | CA | 94104 | ACCOUNTING SERVICES | $143,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $87,500 | FederatedCampaignsAmt |
| Fundraising | $163,039 | FundraisingAmt |
| Government Grants | $12,060,671 | GovernmentGrantsAmt |
| All Other Contributions | $5,775,370 | AllOtherContributionsAmt |
| Noncash Contributions | $303,676 | NoncashContributionsAmt |
| Total Contributions | $18,086,580 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $42,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,861 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,861 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,957 | TotalRevenueColumnAmt |
| Exclusion | $424,957 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $295,643 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $295,643 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,280,418 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,329,945 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$49,527 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,527 | TotalRevenueColumnAmt |
| Exclusion | -$49,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,704 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $163,039 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,704 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,639 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,639 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,511,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,500 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $375,430 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,545 | TotalAmt |
| Program Services | $266,545 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,331,502 | TotalAmt |
| Program Services | $5,331,502 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,042 | TotalAmt |
| Program Services | $162,478 | ProgramServicesAmt |
| Management And General | $448,969 | ManagementAndGeneralAmt |
| Fundraising | $145,595 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,465,312 | TotalAmt |
| Program Services | $6,961,147 | ProgramServicesAmt |
| Management And General | $1,985,631 | ManagementAndGeneralAmt |
| Fundraising | $518,534 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,295 | TotalAmt |
| Program Services | $8,217 | ProgramServicesAmt |
| Management And General | $2,463 | ManagementAndGeneralAmt |
| Fundraising | $615 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,184 | TotalAmt |
| Program Services | $1,023,721 | ProgramServicesAmt |
| Management And General | $306,849 | ManagementAndGeneralAmt |
| Fundraising | $76,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,079 | TotalAmt |
| Program Services | $515,839 | ProgramServicesAmt |
| Management And General | $165,273 | ManagementAndGeneralAmt |
| Fundraising | $49,967 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,703 | TotalAmt |
| Management And General | $2,703 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,075 | TotalAmt |
| Management And General | $93,075 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,185 | TotalAmt |
| Management And General | $24,185 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,215 | TotalAmt |
| Program Services | $983,582 | ProgramServicesAmt |
| Management And General | $376,115 | ManagementAndGeneralAmt |
| Fundraising | $123,518 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,563 | TotalAmt |
| Program Services | $41,560 | ProgramServicesAmt |
| Management And General | $11,730 | ManagementAndGeneralAmt |
| Fundraising | $1,273 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,999 | TotalAmt |
| Program Services | $211,335 | ProgramServicesAmt |
| Management And General | $64,275 | ManagementAndGeneralAmt |
| Fundraising | $15,389 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,557 | TotalAmt |
| Program Services | $928,563 | ProgramServicesAmt |
| Management And General | $316,084 | ManagementAndGeneralAmt |
| Fundraising | $63,910 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,468 | TotalAmt |
| Program Services | $55,354 | ProgramServicesAmt |
| Management And General | $8,802 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,197 | TotalAmt |
| Management And General | $160,197 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,981 | TotalAmt |
| Program Services | $240,236 | ProgramServicesAmt |
| Management And General | $58,745 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,535 | TotalAmt |
| Program Services | $51,834 | ProgramServicesAmt |
| Management And General | $17,113 | ManagementAndGeneralAmt |
| Fundraising | $2,588 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANTS ACTIVITIES | $415,767 | $113,744 | $301,994 | $29 |
| FEES AND SUBSCRIPTIONS | $320,383 | $88,237 | $181,416 | $50,730 |
| FOOD SERVICES | $196,380 | $195,926 | $25 | $429 |
| STAFF TRAINING & DEVEL. | $131,414 | $72,457 | $57,075 | $1,882 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,598 | TotalAmt |
| Program Services | $17,505 | ProgramServicesAmt |
| Management And General | $50,488 | ManagementAndGeneralAmt |
| Fundraising | $27,605 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,981,979 | TotalAmt |
| Program Services | $17,269,782 | ProgramServicesAmt |
| Management And General | $4,633,207 | ManagementAndGeneralAmt |
| Fundraising | $1,078,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,320 | BOYAmt |
| EOY | $448,965 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,153,463 | BOYAmt |
| EOY | $3,647,208 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,434,485 | BOYAmt |
| EOY | $423,012 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,951,107 | BOYAmt |
| EOY | $3,506,468 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,472,460 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,933 | BOYAmt |
| EOY | $219,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,230,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,218,937 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,307,691 | BOYAmt |
| EOY | $3,011,761 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,747,640 | BOYAmt |
| EOY | $9,792,305 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,370 | BOYAmt |
| EOY | $506,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,755,009 | BOYAmt |
| EOY | $31,028,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,377 | BOYAmt |
| EOY | $1,794,061 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $22,986 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,546,051 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $396,511 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,377 | BOYAmt |
| EOY | $9,759,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,114,328 | BOYAmt |
| EOY | $11,880,346 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,934,304 | BOYAmt |
| EOY | $9,388,411 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,048,632 | BOYAmt |
| EOY | $21,268,757 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,755,009 | BOYAmt |
| EOY | $31,028,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,470,469 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $690,594 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,579,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,619,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,951,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,753,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,086,580 | CurrentTaxYearAmt |
| Total | $93,990,191 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,579,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,619,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,951,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,753,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,086,580 | CurrentTaxYearAmt |
| Total | $93,990,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,224,417 | SubstantialContributorsTotAmt |
| Public Support Total170 | $92,765,774 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $720,600 | CurrentTaxYearAmt |
| Total | $1,904,308 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $114,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,704 | CurrentTaxYearAmt |
| Total | $287,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,182,221 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $289,286 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS INCOME FROM FUNDRAISING EVENTS - 2019 AMOUNT: $ 114,454. 2020 AMOUNT: $ 60,857. 2021 AMOUNT: $ 25,707. 2022 AMOUNT: $ 86,704. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $738,016 | OtherCostOrOtherBasisAmt |
| Book Value | $738,016 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,174,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,108,878 | DepreciationAmt |
| Book Value | $2,065,244 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,301,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,215,392 | DepreciationAmt |
| Book Value | $85,874 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $670,399 | OtherCostOrOtherBasisAmt |
| Depreciation | $603,155 | DepreciationAmt |
| Book Value | $67,244 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $346,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,512 | DepreciationAmt |
| Book Value | $55,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,011,761 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $396,511 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $396,511 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HAMILTON FAMILIES AND HAMILTON FAMILIES QALICB ARE EXEMPT FROM PAYING FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR SUCH TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, MANAGEMENT EVALUATED HAMILTON'S TAX POSITIONS AND CONCLUDED THAT HAMILTON HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $249,743 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $163,039 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,704 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,949 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $63,461 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,994 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $249,743 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $163,039 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,704 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,949 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,461 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,994 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,704 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON FAMILIES QALICB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2567 MISSION ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 921464982 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $266,545 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENTAL SUBSIDIES & MOVE-IN ASSISTANCE | GrantTypeTxt |
| Recipient | 655 | RecipientCnt |
| Cash Grant | $5,331,502 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ELIGIBILITY IS DETERMINED AT THE PROGRAM LEVEL DURING AN INTAKE PROCESS BY SPECIALIZED CASE MANAGERS. HOUSING GRANTS ARE PAID DIRECTLY TO THE LANDLORD ON BEHALF OF THE PARTICIPANT. RECORDS OF ALL PAYMENTS ARE KEPT IN THE PARTICIPANT FILE AND IN THE FINANCE DEPARTMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KYRIELL M NOON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $230,564 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $230,564 | $0 | $0 | $0 |
| RACHEL K PODBELSKI | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $167,084 | $0 | $0 | $0 | $0 | $0 | $3,632 | $0 | $931 | $0 | $171,647 | $0 | $0 | $0 |
| MARITZA NATALIA PENAGOS | ||||||||||||||
| CHIEF PROGRAM OFFICER | $153,315 | $0 | $0 | $0 | $0 | $0 | $15,495 | $0 | $1,649 | $0 | $170,459 | $0 | $0 | $0 |
| WENDY LEE | ||||||||||||||
| CHIEF PEOPLE AND CULTURE OFFICER | $160,431 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $900 | $0 | $161,331 | $0 | $0 | $0 |
| ROSA MARTINEZ | ||||||||||||||
| CHIEF FINANCIAL OFFICER (THRU 9/9/22 | $139,251 | $0 | $0 | $0 | $0 | $0 | $14,000 | $0 | $6,681 | $0 | $159,932 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,932 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SUPPLIES | 36 | $132,661 | FAIR MARKET VALUE |
| Yes (X) | HOLIDAY GIFTS | 24 | $111,757 | FAIR MARKET VALUE |
| Yes (X) | BEAUTY PRODUCTS | 1 | $8,500 | FAIR MARKET VALUE |
| Yes (X) | FOOD & BEVERAGE | 7 | $7,840 | FAIR MARKET VALUE |
| Yes (X) | TICKET/GIFT CERTIFICATES | 3 | $3,956 | FAIR MARKET VALUE |
| Yes (X) | TOYS | 6 | $3,590 | FAIR MARKET VALUE |
| Yes (X) | PLANTS | 3 | $2,740 | FAIR MARKET VALUE |
| Yes (X) | BOOKS & PUBLICATIONS | 2 | $1,325 | FAIR MARKET VALUE |
| Yes (X) | MISCELLANEOUS | 2 | $375 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF FINANCIAL OFFICER PROVIDED RELATED INFORMATION TO THE ACCOUNTING FIRM COMPLETING FORM 990. ONCE THE DRAFT WAS COMPLETED, THE CFO SHARED THE DRAFT WITH THE CEO. BOTH THE CFO AND THE CEO REVIEWED THE FORM BEFORE IT WAS FILED. COPIES OF FORM 990 WERE ALSO PROVIDED TO THE BOARD OF DIRECTORS AS WELL AS A PUBLIC DISCLOSURE VERSION POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS. BOARD MEMBERS AND SENIOR STAFF ARE COVERED UNDER THE POLICY. FORMS ARE SIGNED WHEN BOARD MEMBERS JOIN THE BOARD OR SENIOR STAFF ARE HIRED AND ANNUALLY THEREAFTER. CONFLICT OF INTEREST ARE MADE BY THE FULL BOARD. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE WHERE THE CONFLICT APPLIES. CONFLICT OF INTEREST FOR STAFF ARE COVERED BY THE PROCUREMENT PROCEDURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWED THE FAIR PAID NONPROFIT COMPENSATION SURVEY IN DETERMINING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER USED THE SAME SURVEY IN DETERMINING SALARIES FOR EXECUTIVE TEAM OFFICERS AND KEY PROGRAM DIRECTOR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | IN COMPLIANCE WITH THE SUNSHINE ORDINANCE, HAMILTON FAMILIES PROVIDES ACCESS TO WRITTEN INFORMATION. IN ORDER TO ACCESS WRITTEN INFORMATION, SUBMIT A REQUEST FOR INFORMATION IN WRITING. HAMILTON FAMILIES WILL RESPOND TO YOUR REQUEST WITHIN 10 BUSINESS DAYS. REQUESTS MAY BE FAXED, HAND DELIVERED OR MAILED TO THE CORPORATE OFFICE. THE INFORMATION IS AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON FAMILIES QALICB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2567 MISSION ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 921464982 | EIN |
| Primary Activities | TO BENEFIT AND SUPPORT HAMILTON FAMILIES | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HAMILTON FAMILIES QALICB | ||
| B | $266,545 | FMV |
| HAMILTON FAMILIES QALICB | ||
| Q | $299,578 | PER AGREEMENT |