Thank - Community Housing Partnership2015-16 Dear Supporter, In 2015, Community Housing Partnership launched a strategic plan, 2020 Vision, that codified the mission, vision, and values

2015-16Dear Supporter, In 2015, Community Housing Partnership launched a strategic plan, 2020 Vision, that codified the mission, vision, and values that will drive our innovative 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 GilmanChief Executive Officer

Annual Report

• Created and led the Debt Free San Francisco coalition, working towards reducing and eliminating court and municipal debt for low-income SF residents

Fundraising

Housing Development

Workforce Development

Administration and Management

Support Services

Property Management

OTHER$2,850,735

CORPORATE & INDIVIDUAL GIFTS $683,965

GOVERNMENT GRANTS & CONTRACTS $7,006,532

FOUNDATION GRANTS $966,344

RENTAL INCOME $12,179,796

Corporate and Individual Contributions

Foundation Grants

Government Grants and Contracts

Management Fees

Rental Income

MANAGEMENT FEES $4,604,418REVENUE

$29,004,790 WORKFORCE DEVELOPMENT$3,249,793FUNDRAISING$413,936

ADMINISTRATION & MANAGEMENT $3,110,477

HOUSING DEVELOPMENT $378,828

PROPERTY MANAGEMENT $16,101,994SUPPORT SERVICES $3,697,681

hours of counseling services provided

11,667of residents retained

their housing

$2.2Mwages earned by

Employment Pathwayparticipants

EXPENSES$26,952,709

2015-16 Highlights

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.

2015-2016 Financials

• 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 providing services at 666 Ellis, one of two former Housing Authority buildings, bringing enhanced services and facilities to over 100 senior and disabled tenants

• 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

• Enrolled 169 individuals in CHP’s Learning Academy, where they learned the hard and soft skills to necessary for employment in Solutions SF, CHP’s social enterprise

• Created & launched a pilot version of our new cloud-based client success database with a generous investment from Tipping Point Community

• Began upgrading 666 Ellis. Renovations include a new roof, new appliances, elevator and window upgrades, lobby expansion, and accessibility upgrades

99.3%354housing units added

to our portfolio

• 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

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20 Jones Street, Suite 200San Francisco, CA 94102

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 Internation-al | 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

Thankyou!CORPORATE & FOUNDATION DONORS

Kerry 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. 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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. 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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. 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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. 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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

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

VOLUNTEERS

“Community Housing Partnership helped me re-enter the workforce after being unemployed for 4 years. These days, I feel stable and happy. My dreams for my future are big, and CHP will continue to help me achieve them.”

- Enedina Concepcion, Employment Ladder participant