HSH Stra te g ic F ra me work 2018 2022 http:/ / hsh.sfg o v.o - PowerPoint PPT Presentation

HSH Stra te g ic F ra me work 2018 – 2022 http:/ / hsh.sfg o v.o rg / fra me wo rk Oc to b e r, 2017

Stra te g ic F ra me wo rk De ve lo pme nt • I nput fro m Sta ke ho lde rs • Pe o ple e xpe rie nc ing ho me le ssne ss • Clie nts • Sta ff • No npro fit pro vide rs • Co mmunity me mb e rs • Wo rke d with na tio na l e xpe rts a nd o the r c o mmunitie s • Ana lyze d q ua ntita tive a nd q ua lita tive da ta fro m the pa st te n ye a rs 2

Stra te g ic F ra me wo rk Summa ry T he o ve ra ll g o a l o f this F ra me wo rk is to a c hie ve a sig nific a nt a nd susta ine d re duc tio n in ho me le ssne ss b y mo ving fro m mo de l pro g ra ms to a mo de l syste m. We will a c hie ve this b y pre ve nting ho me le ssne ss whe n po ssib le , a nd whe n ho me le ssne ss o c c urs, wo rking to g e t ho use ke ys into pe o ple ’ s ha nds a s q uic kly a s po ssib le . 3

Stra te g ic F ra me wo rk Go a ls: 2018-2022 Syste ms Cha ng e De sig n a nd imple me nt c o o rdina te d syste ms fo r a dults, fa milie s with c hildre n, & yo uth b y De c e mb e r 2018 I mple me nt pe rfo rma nc e a c c o unta b ility a c ro ss a ll pro g ra ms a nd syste ms b y De c e mb e r 2019 Adults F a milie s Youth Stre e t Home le ssne ss Re duc e c hro nic E nsure no fa milie s with Co mple te a de ta ile d I mpro ve the City’ s ho me le ssne ss 50% b y c hildre n a re unshe lte re d pla n to re duc e yo uth re spo nse to stre e t De c e mb e r 2022 b y De c e mb e r 2018 ho me le ssne ss b y July 2018 ho me le ssne ss b y Oc to b e r 2018 E nd fa mily ho me le ssne ss b y De c e mb e r 2021 E nd la rg e , lo ng -te rm e nc a mpme nts b y July 2019 4

Ca use s o f Ho me le ssne ss • F e de ra l ho using po lic ie s a nd funding c uts • Sta te ho using po lic ie s a nd limite d funding fo r ho me le ssne ss • I ne q uity in the US e c o no my a nd pub lic he a lth syste m 5

6 ra nc isc o Ho me le ssne ss in Sa n F

7 HSH Budg e t to Addre ss Ho me le ssne ss Y17- 18 Ope ra ting Budg e t by Use HSH F

HSH Re so urc e s to Addre ss Ho me le ssne ss Proble m Solving T e mpora ry She lte r • 1,500 E vic tio n Pre ve ntio n slo ts 2,367 b e ds/ units • • 800 Ho me wa rd Bo und slo ts Housing 7,403 units o f ho using Outre a c h • • ~200 c ha irs in Re so urc e Ce nte rs 961 sho rt a nd lo ng -te rm sub sidie s • • HOT , E RT , a nd o the r no npro fit-le d te a ms Housing L a dde r 50 Mo ving On I nitia tive sub sidie s • 8

9 ra nc isc o ha s mo de l pro g ra ms… Sa n F

10 …b ut did no t ha ve a mo de l syste m

11 Ho me le ssne ss Re spo nse Syste m

E le me nts o f the Ho me le ssne ss Re spo nse Syste m Co re Co mpo ne nts o f the Syste m Co o rdina te d E ntry T e mpo ra ry She lte r Stre e t Outre a c h Ho using Pro b le m So lving Ho using L a dde r 12

13 HSH’ s Da ta Mo de l

14 Applic a tio n o f the Da ta Mo de l

E le me nts o f the Ho me le ssne ss Re spo nse Syste m Summa ry o f K e y Stra te g ie s • I mple me nt Co o rdina te d E ntry • Offe r Pro b le m So lving o ptio ns to e ve ryo ne • T a rg e t Ho using re so urc e s to tho se mo st in ne e d • Pro vide po pula tio n spe c ific pro g ra ms a nd se rvic e s • De ve lo p a pla n to a ddre ss g a ps in the syste m 15

Wo rk is unde rwa y During our first 12 months, HSH: Ma inta ine d ~9000 fo rme rly ho me le ss a dults, fa milie s • a nd yo uth in pe rma ne nt suppo rtive ho using Assiste d o ve r 1,900 pe o ple with e xits fro m ho me le ssne ss • Pro vide d te mpo ra ry she lte r to ~7,000 uniq ue individua ls • E ng a g e d ~6,000 pe o ple o n the stre e t with o utre a c h • a nd c a se ma na g e me nt Pro vide d ~450 pe o ple in 18 la rg e e nc a mpme nts with • she lte r a nd se rvic e s 16

L o ts o f wo rk is unde rwa y… Ope ne d 4 Na vig a tio n Ce nte rs – a dding 150 te mpora ry she lte r be ds in 2018 • Adde d 300 units o f Pe rma ne nt Suppo rtive Ho using – a dding 1,300 more PSH • units in ne xt 5 ye a rs Sta rte d E nc a mpme nt Re so lutio n T e a m – e xpa nding E RT & SF HOT in 2018 • Pla nne d fo r o ve rha ul o f Re so urc e Ce nte rs – e xpa nding re sourc e c e nte r • c a pa c ity in 2018 L a unc he d the Mo ving On I nitia tive – a dding 300 subsidie s in 2018 • Adde d o ve r 600 ne w ra pid re ho using a nd re nt sub sidie s – a dding 75 more • subsidie s in 2018 L a unc he d the ONE Syste m – c omple ting rollout in 2018 • I mple me nte d Co o rdina te d E ntry fo r F a milie s – imple me nting for a dults & • youth in 2018 17

…a nd the wo rk is wo rking Sinc e 2015: • 13% re duc tio n in yo uth ho me le ssne ss • 12% re duc tio n in fa mily ho me le ssne ss • 30% re duc tio n in c hro nic Ve te ra ns ho me le ssne ss • Ove ra ll, SF ’ s numb e rs ha ve re ma ine d fla t (1% de c re a se ) • Mo st c itie s o n the We st Co a st ha ve se e n do ub le dig it inc re a se s 18

19 Co ura g e Co mmo n Se nse Co mpa ssio n

Ne xt Ste ps fo r I mple me nta tio n T he ove ra ll g oa l of this F ra me work is to a c hie ve a sig nific a nt a nd • susta ine d re duc tion in home le ssne ss by moving from mode l prog ra ms to a mode l syste m. T his will re q uire tra nsfo rma tio na l c ha ng e s in o ur wo rk • We ne e d yo ur e xpe rie nc e , pa rtne rship, a nd g uida nc e to re a c h the se • g o a ls T o le a rn ho w to g e t invo lve d, c o nta c t Ab ig a il Ste wa rt-K a hn, Dire c to r • o f Stra te g ic I nitia tive s, a t a b ig a il.ste wa rt-ka hn@ sfg o v.o rg And/ o r c o mple te the surve y to sha re yo ur pe rspe c tive : • http:/ / hsh.sfg o v.o rg / re se a rc h-re po rts/ fra me wo rk/ 20

21 ve ryo ne a t HSH ro m E ha nks F T