2015-16 Annual Report - Community Housing Partnership

Annual Report
2015-16
Dear Supporter,
In 2015, Community Housing Partneship launched our strategic plan, 2020
Vision, that codified the mission, vision, and values that will drive our innovation
and work in the years ahead. I’m excited to present our Annual Report for FY
2015-16, reflecting on our first year of work towards that vision.
Our focus for the year was to implement the foundational elements necessary
to support the three strategic goals outlined in the plan. This report includes
some of the highlights from these efforts.
I’m proud of our team and what we’ve accomplished so far, and look forward
to the next phase of growth! Thank you for being a part of our community. As
donors, staff, volunteers, and ambassadors of CHP, you strengthen our work and
impact every day.
In gratitude,
Gail Gilman
Chief Executive Officer
Community Housing Partnership
C0mmunity Housing Partnership’s recognized model uses housing as a platform to
support, advocate, and create economic opportunity. Each program we offer provides
a key step on the ladder to self-sufficiency.
354
housing units added
to our portfolio
99.3%
of residents retained
their housing
$2.2M
11,667
wages earned by
Employment Pathway
participants
hours of counseling
services provided
Created and led the Debt Free San Francisco coalition, working towards reducing and
eliminating court and municipal debt for low-income SF residents
Organized for and supported the introduction of HR Bill 5290 to allow formerly homeless
youth and veterans to attend college full-time while living in tax-credit-funded housing
ADVOCACY
2015-16 Highlights
Began providing services at 666 Ellis, one of two former Housing Authority buildings,
bringing enhanced services and facilities to over 100 senior and disabled tenants
Created & launched a pilot version of our new cloud-based client success database with
a generous investment from Tipping Point Community
Developed and launched San Francisco’s second Navigation Center, providing shelter
and intensive services to the city’s most vulnerable residents. New facilities include a
kitchen, laundry, and program space
Began upgrading 666 Ellis. Renovations include a new roof, new appliances, elevator
and window upgrades, lobby expansion, and accessibility upgrades
SUPPORT
Employed 182 formerly out-of-work people (20% more than 2014-15) through
Solutions SF, who collectively worked over >12K shifts across 50 partner sites
HOUSING
soft skills to necessary for employment in Solutions SF, CHP’s social enterprise
JOBS
Enrolled 169 individuals in CHP’s Learning Academy, where they learned the hard and
2015-2016 Financials
RENTAL INCOME
$12,179,796
GOVERNMENT GRANTS & CONTRACTS
$7,006,532
PROPERTY MANAGEMENT
$16,101,994
MANAGEMENT FEES
$4,604,418
OTHER
$2,850,735
ADMINISTRATION & MANAGEMENT
$3,110,477
SUPPORT SERVICES
$3,697,681
Property Management
Support Services
Administration and Management
REVENUE
$29,004,790
EXPENSES
$26,952,709
FOUNDATION GRANTS
$966,344
Workforce Development
Housing Development
CORPORATE & INDIVIDUAL GIFTS
$683,965
WORKFORCE DEVELOPMENT
$3,249,793
FUNDRAISING
$413,936
HOUSING DEVELOPMENT
$378,828
Fundraising
Kery Abbott • Tulin D.
Acikalin • John Adcock • Bruce Agid
• Sheila Aharoni • Jason Albertson • Nick Alex • Marissa
Allen • Shirin Amini • Zareh Amirkhanian • Jana Anders • Maureen Catherine
Andersen • Bryn Fox Anderson •
Genevieve Anderson • Nadia Anggraini • Alex Annear •
David Aragon • Alexandra Armenta • Elizabeth Aron • Roxanne Arriaza • Nora Frances Atkinson • Renee Aubuchon • Rose M. Aubuchon
• Biatris Babayans • Elisa Baeza • Lee Baker • Lucia Ballard • Carolina Barnes • Scott Barshay • Suzannjo Lee Becerra • Ari Beliak •
Bernice Belisario • Melissa Bell • Cassandra Benjamin • Jeff Bennett • Richard Berk • Laurie Bernstein • John Berry • Tanya Bhavnani
• Sudhir Bhojwani • Roger Bickerstaff • Kathryn Bilder • Steven Bills • Judith Blankman • Jonathan Blatteis • John Blatz • Anne
Bluethenthal • Karen Boezi • Steph Bold • Joe Bolling • Jonathan Bonato • Natalie Bonnewit • Amy Bortnick • Robert Boudrow •
Steve Bowdry • Robert Boyce • Pati Boyle • Jonathan Boyles • John M. Bozeman • Tara Brant • Wendy Breuer • Andrew Buchanan •
Amelia Bunch • Chris Byington • Bryan Byrne • Karl Cabrera • Daniel Carlson • Joe Carouba • Kevin Carroll • Christina Carter •
Charlie Castro • Manuel Cecilia • Michael Chao • Sean Charpentier • Craig Chasseur • Siyang Chen • Steve Chiang • Sandra Chien •
Benjamin Lane Chirlin • Myra Chow • Janet Clyde • Andrew Coblentz • Andrew C. Cohen • Robin Cohen • Paul Michael Coldren • Tim
Colen • Shara Coletta • Pamela Collier • Dorothy Collins • Jessica Connolly • Ben Cooper • Dana Cordeiro • Daniel Costello • Craig
Burke & Molly Lazarus • Linda Crouse • Christian Cutul • Steve Daigneault • Kyle Daniels • Ramie Dare • Darlene Jang & Wayne
Barcelon • Anastasia David • Daniel Davids • Greg De Martini • Raphaela Lipinsky DeGette • Tara Demoulin • Avni Desai • Bernalyn
Dethiers • Jacci Devins • Amanda DoAmaral • Jay Doane • Tony Dorie • Steven & Elizabeth Dorso • Doug Paxton & Joe Vassallo •
William Duncanson • Steve Durkin • Joelle Dussuyer • Thomas J Edwards • Michael Ege • Kelly Ehrenfeld • Eliot & Amalia Davidoff •
Alison Engel • S. Osborne Erickson • Kalah Espinoza • Catherine Etzel • Sam Evans • Sonia Evers • Karoleen Feng • Kate Fetrow •
Eric Fischer & Kim Pedlar • Emma Fisher • Jill Fisher • John Fisher • Randi & Bob Fisher • Sam Fisher • Sara Fitch • Katy Fitzsimmons
• Karin Flood-Eklund • Tom Flynn • Yalith Fonfa • Ryan Fouts • Ashley Frambach • Alyssa Freedman • Jason Fried • Doree Friedman
• Sheryl Friesz • Steffan Frost • Gail Gilman & Larry Zientarski • Gianna Dalla Gasperina • Alexandra George • Nima George • Gary
Gerber • Hillary Geber • Amber Gilman • David Gilman • Thomas Glegola • Benjamin P Goldenberg • David Goldenberg • Sharon
Goldstein • Andrea Gonzalez • Miguel Gonzalez • Mollie Goodman • Judith Graboes • Alexa Graizani • Gillian Gray • Alanya Green •
Keith Gregg • Roxy Gribben • Nicholas Griffin • Michael Groeneman • Richard K. Grosboll • Cort Gross • Richard Gross • Kelly Groth
• Pratima Gupta • Carolina Guzman • Miguel Guzman • Sara Haber • Jennifer Hall • Samuel Hamner • Christian Hanlon • Joseph and
Anna Harkman • Steven Harper • Kate Harris • Alex Hart • Tara Hatanaka • Daniel Hawley • Kate Hellenga • Luis Rafael Hernandez
• Robert Herr • Alicia Herrick • Sue C. Hestor • Geoffrey Hill • Hershey Hirshkop • Diana Y.M. Ho • Bridget & Matt Holian • Benjamin
Horne • Phoebe Howard • Lynne Howe • Theresa Howe • Lisa Howlett • Wenny Hsieh • Dean Jackson • Kenneth & Lisa Jackson •
Greg James • Joseph Jarrell • Jackie Jenks • Hayley Johnson • Marta Johnson • Jean Johnstone • Juana & Arnicca Nunley • Steven
Kahn • Sarah Karlinsky • Eleanor Karlsson • Andreas Kastilani • Gary & Ilene Katz • Thomas Kearney • Thomas & Rachel Kellerman •
Margaux Kelly • Meghan Kelly • Shay Kelly • Keith Kemp • Walid Khoury • Andrew King • Rhonda Kingman • Cole Kinney • Joe and
Abby Kirchofer • Megan Kirkley • Lucas Klauss • Janikke Klem • Gary Koenig • Shanna Koenig • Laura Kogler • Nick Koopman •
Colin Krenitsky • Joy Ann Kruse • Evanthia Kucera • Kirsten Kuhlmann • Steve Kundich • Steve Kurzman • Darren Lachtman • Kristen
Lachtman • Adam Lang • Joseph & Carole LaTorre • Jennifer Lau • Thomas Lauderbach • Justine Lauderback • Peter Lauterborn •
Johanna LeMark • J. LeBlanc • Annie Lee • Christopher Lee • Derek Lee • Olson Lee • Rebecca Lee • Cathy Lenfestey • Mikaela Leo
• Anat Leonard • Rosanna Lerma • Sarah Levantine • Jerome Levine • Jerry & Toby Levine • Christopher Lewine • David Elliot Lewis •
Emily Lin • Kani Lin • Nicole Lindler • Michael Lipschutz • Ilana Lipsett • Joel Lipski • Alice Liu • Peter Livesey • Nancy Loewen • Matt
Long • Andrea Lopez • Allan E. Low • Kathie Lowry • Kevin Lui • Nicholas Lupinetti • Geoff MacDonald • Bruce MacKenzie • Tucker
MacLean • Jesse Maddex • Lauren Maddock • Merle Malakoff • Jennifer Marks • Jasmine Marquez • Dan Massey • Jessica Mathieson
• Sam Maurer • Ruth F McCann • Colleen McCarthy • Alan McConchie • Paul McElwee • Karen McKinnon • Gabriel Medina • John
& Jane Mele • Richard & Cheryl Mendonsa • Xavier Aubuchon-Mendoza • Andrea Menezes • Erin Menne • Jason Merker • Doron
Meyer • Margaret Meyerhofer • Nicki Michaels • Joel Millar • Gregg Miller, Jr. • Seth Minard • Alissa Mitrisin • Harry Mok • Carrie
Mollring • Jenny Molyneaux • Sanish Mondkar • Katherine Montuori • Bridgette Moore • Javier Moreno • Ronan Morrison • Sam Moss
• Joseph Mott • Cristwell & Destiny Muhammad • Clare Elizabeth Murphy • Deepti Nagulapally • Christian Nelson • Matthew Ng •
Alex Nisnevich • David Nissen • Sabine Nusser • Thomas P. O’Connor, Jr. • Paul Okamoto • Are Oran • Jonathan Paluga • Steven
Papai • Andrea Papanastassiou • Dara Papo & Tara Brant • Elisha Park • Sateja Parulekar • Beverly Patterson • Paul Fox & Leigh
Blanquera • Malini Pearce • Douglas R Peck • Brian Pederson • Jason Pelc • Peter Demoreuille and Jane Ng • Bruce Phillips • Jodi
Pickering • Angelo Pirri • Alicia Pompei • Patricia Quant • Randy Quezada • Lauren Quimby • Brian Quinn • Chirag Rabari • Anakh
Sul Rama • Ken Reggio • Craig Reigel • Kendall Reynolds • Alissa Riker • Paloma Rivera • Joseph Rizzo • Robert B. Kozma & Sharon J.
Malone • Kathryn Roberts • Olivia Robertson • Owen Rochte • Terry Lynn Rolleri • Colin Rood • Anthony Rosa • Marcia Rosen • Alix
Rosenthal • Norna Ross • Rosemary Rossi • Anne Rothschild • Cullen Rotroff • Robert Roxas • Marian Rubin • Paul Rueckhaus •
Charlie Rybak • Al-Sharifa Sadiq • Koji Saida • Sakurako & William Fisher • Jared Salin • Sonali Saluja • Marlon Sanchez • Marilyn
Saner • David Schnur & Marke Bieschke • Jane & Marvin Schnur • Bryan Schultz • Kristin Schwartz • Erin Schwarzbauer • Noel Seale
• Gretchen Seeley • Elizabeth M. Seifel • Matan Shacham • Douglas & Carole Sheft • Amy Shelf • Catherine Shell • Natalie Sherman •
Kendra Shimmell • Maria Sica • Elly Simmons • Elizabeth Simonson • Brian Singer • Jyotika Singh • Birute Skurdenis • Sara Skvirsky •
Johnny Sloans • Rachel Small • Gabe Smedresman • Pamela Smith • Maia Sofer • Stephanie Sofer • Karen Sommerich • Jonathan
Soper • Dianne Spaulding • Sophie Speer • Richard Springwater • Ross Stackhouse • Caitlin Standish • Matthew Steen • Josh
Steinberger • Chris Sterns • Steven Leiner and Mary Mays • Claudia Stickler • Beth Stokes • Mary Stokes • Charles Stott • Jessie
Stuart • Carl Sturgess • Mimi Sullivan • Aparna Surendra • Amanda Swanson • Gigi Szabo • Sarah Tappon • Sheena Tart-Zelvin • J.
Guy Taylor • Margaret Terry • Donald Thompson • Matthew Thompson • Michael Tom • James Tracy • Roberta Tracy • Thy Tran •
David Trollman • Alison Trujillo • Tracy Tuenge • Sheila Tully • Mary Turnipseed • Robert Ussery • Anne Valentino • Patrick Valentino
• Marcela Vargas • Armando Vasquez • Victor Vazquez • Sarah Ven • Steve Vettel • Deb Vogel • Cathy A. Volponi • Connie Vo-Vu •
Jay Wallace & Myra Chow • Patrick Walsh • Phillipa Weaver • Sam Wick • Kelly Wilkinson • Meredith Williams • Sherry Williams •
Diane B. Wilsey • Adam Winkler • Sosena Woldegiorgis • Brenda Wright • Mari Wright • Jonathan & Elizabeth Wyler • Danny Yadegar
• Malcolm Yeung • Julia Young • Etan Zapinsky • Honey Zaw • Andrew Zimmerman • Katerina Zisman • Stephan Zuercher • Anna
Zulaica • Argyris Zymnis
INDIVIDUAL DONORS
Thank
you
!
CORPORATE & FOUNDATION DONORS
2Adaptive, LLC • Adobe
Foundation • AGI Avant,
Inc. • Altamont Education Advisory Board • AmazonSmile Foundation • American Federation of Teachers • Apple, Inc. • Bailard •
Bank of America Charitable Foundation • Barney & Barney Foundation • Barney & Barney, a Marsh & McLennan Insurance Agency
LLC Company • Beneficial State Bank • Benevity Community Impact Fund • Bi-Rite Market • Blue Shield of California • Bowdry
and Bowdry Janitorial • BRIDGE Housing Corporation • Bright Funds Foundation • BSC Management • Cahill Contractors Inc. •
Capital One Financial Corporation • Chevron Matching Employee Funds • Chinatown Community Development Center • Chris Gruwell • Coblentz Patch Duffy & Bass LLP • Community Economics Inc. • Community Thrift Store • D&H Construction Inc. • David
Baker Architects • Delivering Innovation in Supportive Housing • Digital Realty • Elinor Smith Charitable Trust • Enterprise Community Partners • Envirocheck • Farallone Pacific Insurance Services • Federal Home Loan Bank of San Francisco • Fidelity Federal
Bank • Fine Line Construction • Fisher Development, Inc. • Forest City Enterprises • G2 Insurance • Genentech Matching Gift Program • George Lucas Family Foundation • Golden Gate Office Solutions • Golden State Warriors • Goodyear Peterson Hayward &
Associates • Google Inc. • Gordon and Betty Moore Foundation • Gubb & Barshay LLP • Heffernan Insurance Brokers • Hospitality
House • Hotel Council of San Francisco • James E. Roberts-Obayashi Corp. • JK Group • Kaiser Permanente San Francisco • Law
Offices of Kimball, Tirey & St. John LLP • Leddy Maytum Stacy Architects • LinkedIn Corporation • McKesson Foundation Matching Gift
Program • Merritt Community Capital Corporation • Microsoft Matching Gift Program • Mithun | Solomon • National Union of Healthcare Workers • Northern California Carpenters Regional Council • Pacific Gas and Electric Company • Pacific Union International | Christie’s Int’l Real Estate • Paragon Real Estate Group • Paulett Taggart Architects • PECO Foundation • Prado Group • Rafiki Foundation
• Raymond James Tax Credit Funds Inc. • REDF • Residential Builders Association • Salesforce Matching Gift Program • San Francisco
Building & Construction Trades Council • San Francisco Giants • SEIU Local 1021 • Shorenstein Properties • Silicon Valley Bank •
SKS Partners • Strada Investment Group • Technology Credit Union • Tenants and Owners Development Corporation • Tenderloin
Neighborhood Development Corporation • The Handlery Foundation • The John Stewart Company • The Marcled Foundation • The
San Francisco Foundation • Thomson Family Foundation • Tipping Point Community • Treasure Island Community Development LLC •
U.S. Bank • Union Bank Foundation • Veritas Investment • Vikas Hotel, LLC • Walter & Elise Haas Fund • War Horse West Hospitality
LLC • Wells Fargo • Wells Fargo Foundation • William G. Gilmore Foundation • Xantrion • Yelp Matching Gift Program • Zendesk
Neighbor Foundation • Zoosk
VOLUNTEERS
Abigail Carnady • Aimee LaCasse • Alisha Foster • Alissa Riker • Amy Chan • Andrea
Gonzalez • Andrew Rice • Benson Truong • Berenice Hernandez • Beth Stokes •
Bhanu Patel • Carolina Barnes • Carolina Guzman • Carolyn Lui • Charlene Ivy Manuel • Chengbin Owen Kuang • Christina Rohrer
• Christine Van • Chuck Turner • Claire Yuelan Zhu • Colette Defalco • Cynthia Barrett • Dan Pierre-Louis • David Eales • David
Elliot Lewis • Debbie Kajiyama • Deepti Nagulapally • Emily Lau • Erin Menne • Esther en Klaas Schoustra • Gabrielle Thompson •
Garrett Collins • Genevieve Anderson • Gina Lee • Glenda Hudson • Gregg Miller, Jr. • Hector Abel Torres • Hope Casareno • Jay
Shenoy • Jay Wallace & Myra Chow • Jean Johnstone • Jeff Tabke • Jennifer Hall • Jieting Yu • John Arndt • John Fisher • Jonathan
Wyler • Jose Navarette • Judy A Chan • Julie Bernuy-Blakeley • Jun Jian Liang • Justine Lauderback • Kalah Espinoza • Kani Lin •
Karen Franklin • Kathleen Steinmetz • Katie Alvarado • Katie Malling • Keith Kemp • Kelda Carlson • Kendall Reynolds • Kenneth
Jackson • Kevin O’Connor • Kyle Lundholm • LaPrea Freeman • Lara Rozzell • Lauren Maddock • Lawrence Lim • Lisa Howlett •
Malcolm Yeung • Manisha Manjunath • Maricela Aguilar • Matt Guevara • Matthew A. Silver • Mattie Banks • Moreen Pahulu •
Myiesha Sewell • Nancy Loewen • Nancy Raabe • Nicole Lindler • Nicole Uikilifi • Patrick Valentino • Phillipa Weaver • Ramie Dare
• Raquel Borja • Rita Mitas • Ruriko Benavides • Sally Gambing • Sara McCutcheon • Sarah Peters • Shay Kelly • Sheila Aharoni •
Sophia McGurk • Steve Bowdry • Steve Durkin • Steven Kahn • Tanya Bhavnani • Tharakeswari Paladugu • Trevor Sebastian Khama
Arnold • Vanessa Buiatte • Victor Vazquez • Vince Thomas • Vinia Amaral • Wenhui Fan • Xavier Aubuchon-Mendoza • Yuqing Hong
20 Jones Street, Suite 200
San Francisco, CA 94102