Civic Intelligence

Hamilton Families

EIN 94-3055602 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

Hamilton families' mission is to end family homelessess in the san francisco bay area.

2567 Mission StSan Francisco, CA 94110

hamiltonfamilies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.53x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$35,597,584

Up $4,569,218 (+15%) from 2023

Liabilities

Up

$16,795,479

Up $7,035,870 (+72%) from 2023

Net Assets

Down

$18,802,105

Down $2,466,652 (-12%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Up

$18,582,531

Up $71,021 (+0.4%) from 2023

Expenses

Down

$21,858,844

Down $1,123,135 (-4.9%) from 2023

Net Income

Up

-$3,276,313

Up $1,194,156 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $6,438,907Liabilities 2011: $315,747Net Assets 2011: $6,123,1602011Assets 2012: $6,678,447Liabilities 2012: $360,018Net Assets 2012: $6,318,4292012Assets 2013: $6,487,033Liabilities 2013: $446,085Net Assets 2013: $6,040,9482013Assets 2014: $6,822,515Liabilities 2014: $669,401Net Assets 2014: $6,153,1142014Assets 2015: $8,214,561Liabilities 2015: $1,145,844Net Assets 2015: $7,068,7172015Assets 2016: $6,911,616Liabilities 2016: $486,243Net Assets 2016: $6,425,3732016Assets 2017: $11,819,987Liabilities 2017: $552,769Net Assets 2017: $11,267,2182017Assets 2018: $29,640,625Liabilities 2018: $608,590Net Assets 2018: $29,032,0352018Assets 2019: $33,171,161Liabilities 2019: $934,428Net Assets 2019: $32,236,7332019Assets 2020: $32,704,850Liabilities 2020: $2,740,453Net Assets 2020: $29,964,3972020Assets 2021: $30,635,740Liabilities 2021: $2,612,359Net Assets 2021: $28,023,3812021Assets 2022: $26,755,009Liabilities 2022: $1,706,377Net Assets 2022: $25,048,6322022Assets 2023: $31,028,366Liabilities 2023: $9,759,609Net Assets 2023: $21,268,7572023Assets 2024: $35,597,584Liabilities 2024: $16,795,479Net Assets 2024: $18,802,1052024

Highlighted filing

2024

Assets$35,597,584
Liabilities$16,795,479
Net Assets$18,802,105
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $5,557,567Expenses 2011: $5,719,593Net Income 2011: -$162,0262011Expenses 2012: $5,537,4362012Revenue 2013: $5,948,946Expenses 2013: $6,226,427Net Income 2013: -$277,4812013Revenue 2014: $6,050,848Expenses 2014: $6,308,062Net Income 2014: -$257,2142014Revenue 2015: $8,824,698Expenses 2015: $7,909,095Net Income 2015: $915,6032015Revenue 2016: $8,806,435Expenses 2016: $9,449,779Net Income 2016: -$643,3442016Revenue 2017: $17,398,448Expenses 2017: $12,331,723Net Income 2017: $5,066,7252017Revenue 2018: $33,026,370Expenses 2018: $15,261,553Net Income 2018: $17,764,8172018Revenue 2019: $20,816,368Expenses 2019: $17,810,131Net Income 2019: $3,006,2372019Revenue 2020: $18,023,025Expenses 2020: $20,528,813Net Income 2020: -$2,505,7882020Revenue 2021: $19,346,239Expenses 2021: $21,070,681Net Income 2021: -$1,724,4422021Revenue 2022: $18,988,869Expenses 2022: $21,356,501Net Income 2022: -$2,367,6322022Revenue 2023: $18,511,510Expenses 2023: $22,981,979Net Income 2023: -$4,470,4692023Revenue 2024: $18,582,531Expenses 2024: $21,858,844Net Income 2024: -$3,276,3132024

Highlighted filing

2024

Revenue$18,582,531
Expenses$21,858,844
Net Income-$3,276,313
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,597,584
Liabilities
$16,795,479
Net assets
$18,802,105
Revenue
$18,582,531
Expenses
$21,858,844
Net income
-$3,276,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.6$16.8$18.8$18.6$21.9$3.28
2023Detailed filing. Detailed filing data is available for this year.$31.0$9.76$21.3$18.5$23.0$4.47
2022Detailed filing. Detailed filing data is available for this year.$26.8$1.71$25.0$19.0$21.4$2.37
2021Detailed filing. Detailed filing data is available for this year.$30.6$2.61$28.0$19.3$21.1$1.72
2020Detailed filing. Detailed filing data is available for this year.$32.7$2.74$30.0$18.0$20.5$2.51
2019Detailed filing. Detailed filing data is available for this year.$33.2$0.93$32.2$20.8$17.8$3.01
2018Detailed filing. Detailed filing data is available for this year.$29.6$0.61$29.0$33.0$15.3$17.8
2017Summary only. Only limited summary data is available for this year.$11.8$0.55$11.3$17.4$12.3$5.07
2016Detailed filing. Detailed filing data is available for this year.$6.91$0.49$6.43$8.81$9.45$0.64
2015Detailed filing. Detailed filing data is available for this year.$8.21$1.15$7.07$8.82$7.91$0.92
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.67$6.15$6.05$6.31$0.26
2013Summary only. Only limited summary data is available for this year.$6.49$0.45$6.04$5.95$6.23$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.36$6.32$5.54
2011Summary only. Only limited summary data is available for this year.$6.44$0.32$6.12$5.56$5.72$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$19,047,728
Mission and Program Overview

Mission

Hamilton families' mission is to end family homelessess in the san francisco bay area.

Hamilton families' mission is to end family homelessness in the san francisco bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,472,460$9,472,460→ $0
Investments in Publicly Traded Securities$9,792,305$9,098,469▼ $693,836
Land, Buildings, and Equipment, Net$3,011,761$2,904,769▼ $106,992
Savings and Temporary Cash Investments$3,647,208$2,477,800▼ $1,169,408
Accounts Receivable$3,506,468$1,857,986▼ $1,648,482
Pledges and Grants Receivable$423,012$1,601,682▲ $1,178,670
Cash and Non-Interest-Bearing Accounts$448,965$498,463▲ $49,498
Prepaid Expenses and Deferred Charges$219,477$93,746▼ $125,731
Total Assets$31,028,366$35,597,584▲ $4,569,218
Other Assets Total$506,710$7,592,209▲ $7,085,499
Liabilities
Other Liabilities$396,511$7,776,210▲ $7,379,699
Mortgage Notes Payable Secured by Investment Property$7,546,051$7,465,259▼ $80,792
Accounts Payable and Accrued Expenses$1,794,061$1,549,010▼ $245,051
Deferred Revenue$22,986$5,000▼ $17,986
Total Liabilities$9,759,609$16,795,479▲ $7,035,870
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,388,411$9,513,402▲ $124,991
Net Assets Without Donor Restrictions$11,880,346$9,288,703▼ $2,591,643
Total Net Assets Fund Balance$21,268,757$18,802,105▼ $2,466,652
Total Liabilities and Net Assets / Fund Balance$31,028,366$35,597,584▲ $4,569,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,935,412$3,039,400$4,974,812
Land$738,016-$738,016
Equipment$29,249$624,216$653,465
Other Land Buildings$83,056$317,036$400,092
Leasehold Improvements$119,036$14,619$133,655
Other Assets Org$97,061--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyriell M NoonChief Executive OfficerFT$234,656$7,282$241,938
Maritza Natalia PenagosChief Program OfficerFT$169,668$34,718$204,386
Rachel L KenemoreChief Devel OfficerFT$177,502$18,214$195,716
Kenneth KimChief Operating OfficerFT$169,579$23,501$193,080
Valrie SandersChief Financial OfficerFT$175,742$10,762$186,504
Wendy LeeChief People/cult Ofcr (thru 9/27/23)FT$137,824$543$138,367

Board Members and Trustees

NameTitle
Paige BuckChair
Dale BoutietteDirector
David GoldinDirector
Dj KurtzeDirector
Jessica LaneDirector
Karina MorenoDirector
Ruth BernsteinDirector
Ryan VanceDirector
Sarah GristDirector
Susan TolandDirector
Ted MaidenbergDirector
Vinny EngDirector
Lauren FlorendoDirector (thru 9/19/23)
Rebecca JacksonSecretary
Marissa BloomTreasurer
Julian BaslerTreasurer (thru 12/31/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Trt DefenseSecurity Services6576 TURINA RD, Las Vegas, NV 89146$256,658
ScrubbedAccounting ServicesONE SANSOME STREET SUITE 3500 PMB, San Francisco, CA 94104$162,000
24 Hour Tek INCIt Consulting Services268 BUSH STREET SUITE 2713, San Francisco, CA 94104$134,189
Cruzen LLCIt Management / Consulting Services360 GRAND AVE 271, Oakland, CA 94610$128,000
Hood & Strong LLPAuditing Services275 BATTERY ST STE 900, San Francisco, CA 94111$127,540
Revenue and Support

Revenue Composition

Contributions and Grants
$18,035,372
Program Service Revenue
$40,517
Investment Income
$477,577
Other Revenue
$29,065
All Other Contributions
$5,765,676
Change in Net Assets
$-3,276,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table63$100,681Fair Market Value
Other Non Cash Contri Table40$81,463Fair Market Value
Clothing and Household Goods-$72,874Fair Market Value
Other Non Cash Contri Table10$36,319Fair Market Value
Other Non Cash Contri Table4$33,893Fair Market Value
Other Non Cash Contri Table1$26,949Fair Market Value
Books and Publications-$25,000Fair Market Value
Other Non Cash Contri Table8$8,403Fair Market Value
Total Noncash Contributions126$385,582-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,635,095
Other Expenses$5,810,690
Grants and Similar Amounts Paid$4,413,059
Total Fundraising Expense$992,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,038,802$1,893,085$370,170$8,302,057
Grants to Domestic Individuals$4,413,059--$4,413,059
Other Employee Benefits$1,294,377$580,999$35,913$1,911,289
Occupancy$1,005,255$681,236$75,102$1,761,593
Current Officers, Directors, Trustees, and Key Employees$180,007$669,247$172,370$1,021,624
Fees for Services Other$630,595$182,483$190,786$1,003,864
Information Technology$242,093$258,212$25,900$526,205
Fees for Services Accounting-$499,428-$499,428
Interest$314,887$31,612$42,898$389,397
Depreciation Depletion$185,597$108,247-$293,844
Payroll Taxes$156,942$70,408$4,344$231,694
Pension Plan Contributions$119,127$45,090$4,214$168,431
Insurance$71,649$80,859$4,882$157,390
Office Expenses$79,787$49,160$8,497$137,444
Other Expenses$19,002$69,103$16,764$104,869
All Other Expenses$5,983$31,157$36,875$74,015
Travel$24,223$39,833$964$65,020
Fees for Service Investment Mgmnt Fees-$25,687-$25,687
Fees for Services Legal-$2,211-$2,211
Total Functional Expenses$15,488,660$5,377,602$992,582$21,858,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$184,568
Fundraising Gross Income$184,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit Fundraiser$380,380$184,568$40,495$144,073
Total Events$380,380$184,568$184,568$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$7,776,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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).”

Filing and Contact Details

Filer

Filer Name
Hamilton Families
EIN
94-3055602
Phone
4153212612
Address
2567 MISSION ST, SAN FRANCISCO, CA 94110

Signing Officer

Name
Kyriell Noon
Title
CEO
Phone
4153212612
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyriell Noon
Formed
1987
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
193
Volunteers
250

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2024, 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.”

Raw XML AppendixShowing 400 of 854 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HAMILTON FAMILIES' MISSION IS TO END FAMILY HOMELESSNESS IN THE SAN FRANCISCO BAY AREA.
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IRS990/Desc0HOUSING 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 127 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 424 FAMILIES WERE SERVED.A TOTAL OF 732 HOUSEHOLDS AND 11,175 CHILDREN AND YOUTH (0-17 YEARS OLD) WERE SERVED BY HAMILTON FAMILIES PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (THRU 12/31/23)
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 9/19/23)
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PEOPLE/CULT OFCR (THRU 9/27/23)
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