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
• 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

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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 .

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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 ho me le ssne ss 50% b y De c e mb e r 2022 E nsure no fa milie s with c hildre n a re unshe lte re d b y De c e mb e r 2018 E nd fa mily ho me le ssne ss b y De c e mb e r 2021 Co mple te a de ta ile d pla n to re duc e yo uth ho me le ssne ss b y July 2018 I mpro ve the City’ s re spo nse to stre e t ho me le ssne ss b y Oc to b e r 2018 E nd la rg e , lo ng -te rm e nc a mpme nts b y July 2019

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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

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

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HSH Budg e t to Addre ss Ho me le ssne ss

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HSH F Y17- 18 Ope ra ting Budg e t by Use

HSH Re so urc e s to Addre ss Ho me le ssne ss

Proble m Solving

• 1,500 E

vic tio n Pre ve ntio n slo ts

• 800 Ho me wa rd Bo und slo ts

Outre a c h

• ~200 c ha irs in Re so urc e Ce nte rs
• HOT

, E RT , a nd o the r no npro fit-le d te a ms

T e mpora ry She lte r

• 2,367 b e ds/ units

Housing

• 7,403 units o f ho using
• 961 sho rt a nd lo ng -te rm sub sidie s

Housing L a dde r

• 50 Mo ving On I

nitia tive sub sidie s

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

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

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Ho me le ssne ss Re spo nse Syste m

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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 Stre e t Outre a c h Pro b le m So lving T e mpo ra ry She lte r Ho using Ho using L a dde r

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HSH’ s Da ta Mo de l

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

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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

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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

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L

• ts o f wo rk is unde rwa y…

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• 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

…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

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

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Ne xt Ste ps fo r I mple me nta tio n

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• 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
• 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

• 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/

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