AIDS Housing Alliance / San Francisco

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Financial Overview

Revenues (2009)

Expenses (2009)

 


AIDS Housing Alliance/SF Tenant-Based Rental Assistance Programs:

Rent subsidy linked to job training                                                     $50,000

# Clients:                                                                                                12

Months of housing:                                                                                 144

Cost per month of housing:                                                                    $347

 

Tenant-Based Rental Assistance:                                                         $83,345

# Clients:                                                                                                50

Months of housing (50 x 12 x 90%)                                                          540

Cost per month of housing:                                                                    $154

 

HELP loans:                                                                                      $68,000

# Clients:                                                                                                 50

Months of housing (50 x 12 x 90%)                                                           540

Cost per month of housing:                                                                     $154

 

Total all subsidy programs:                                                                  $201,345

Total # clients:                                                                                         112

Total months of housing:                                                                          1224

AHA avg cost per month of housing:                                                     $165

 

Housing Advocacy Services:

600 very low-income persons living with HIV/AIDS will be assisted with pre- and post-placement housing advocacy services for the purpose of obtaining and

maintaining decent affordable housing

Total:                                                                                              $40,000

# Clients:                                                                                             600

Cost annual per household for services:                                             $66


 

Comparative Analysis With Other Housing Programs:


SF Housing Authority + Catholic Charities HOPWA Deep Rent Subsidy Program:

Tenant-Based Rental Assistance Scattered sites (San Francisco Housing Authority) -- 280 very low-income persons living with HIV/AIDS will be assisted with on-going (monthly) housing subsidies for the purpose of providing decent affordable housing.

$3,195,380 + Admin Fee: $54,620

Total:                                                           $3,250,000

# Clients:                                                                280

Months of Housing:                                                 3360

Cost per month of housing for subsidy:              $967

Tenant-Based Rental Assistance: Housing Advocacy Component (Catholic Charities) -- 280 very low-income persons living with HIV/AIDS will be assisted with pre- and post-placement housing advocacy services for the purpose of obtaining and maintaining decent affordable housing.

$242,991 + Admin Fee:  $17,009

Total:                                                               $260,000

# Clients:                                                                  280

Cost per client for services:                                    $929

 

TOTAL COST PER CLIENT:                                     $3,510,000

TOTAL ANNUAL COST PER CLIENT:                           $12,536

TOTAL COST PER MONTH OF HOUSING:                     $1044


Second Start Program (Catholic Charities) -- 15 formerly homeless persons living with HIV/AIDS will receive transitional housing assistance, comprehensive case management, and vocational services for the purpose of obtaining decent affordable housing.  Additionally, 90 very low-income persons living with HIV/AIDS will be assisted with housing advocacy services, vocational training and employment related services.  (Partial rent subsidies are funded with another source.)

$420,560 + Admin Fee: $29,439

 

TOTAL (w/Competitive HOPWA Subsidy Amt)                                $720,000

# Clients:                                                                                         105

Months of housing:                                                                          1260

Cost per month of housing:                                                            $571


Supportive Services and Operating Subsidies

Leland House (Catholic Charities) -- 45 very low-income residents living with HIV/AIDS at this Residential Care Facility for the Chronically Ill (RCF-CI) will continue to live in decent affordable supportive services enriched housing.

$1,355,159 + Admin Fee:  $94,861

Total:                                                                                    $1,450,000

# Clients:                                                                                          45

Months of Housing:                                                                          540

Cost per month of housing:                                                         $2685


Peter Claver Community (Catholic Charities) -- 32 very low-income residents living with HIV/AIDS at this RCF-CI will continue to live in decent affordable supportive services enriched housing.

$663,787  + Admin Fee: $46,465

Total:                                                                                    $710,252

# Clients:                                                                                        32

Months of Housing:                                                                         384

Cost per month of housing:                                                        $1850


Maitri -- 14 very low-income residents living with HIV/AIDS at this RCF-CI will continue to live in decent affordable supportive services enriched housing.

$459,969 + Admin Fee: $32,198

Total:                                                                                      $492,167

# Clients:                                                                                         14

Months of Housing:                                                                         168

Cost per month of housing:                                                        $2930

 


 

Richard Cohen Residence -- 10 very low-income residents living with HIV/AIDS at this RCF-CI will continue to live in decent affordable supportive services enriched housing.

$448,000 + Admin Fee: $31,350

Total:                                                                                      $479,350

# Clients:                                                                                         10

Months of Housing:                                                                          120

Cost per month of housing:                                                         $3995

 


 

Larkin Street – Assisted Care -- 12 very low-income residents living with HIV/AIDS at this RCF-CI will continue to live in decent affordable supportive services enriched housing.

$325,368 + Admin Fee: $22,776

Total:                                                                                         $348,144

# Clients:                                                                                             12

Months of housing:                                                                              168

Cost per month of housing:                                                             $2072

 


 

Supportive Services and Operating Costs at existing projects Funds to be allocated to existing projects based on priority needs.

$444,399

 


Grantee Administrative Expenses -- San Francisco Redevelopment  Agency

 

Total:                                                                                         $243,845

# Clients by all programs:                                                                    498

Months of housing:                                                                           5976

Cost per month of housing:                                                               $40

 


 

 

San Francisco HOPWA Total                                                                                           $8,128,177

Total PWAs by all programs:                                                                                                     498

Total months of housing:                                                                                                        5976

Avg cost per month of housing, all providers:                                                                     $1360

Cost per person for HOPWA programs per year:                                                              $16,320

 

AIDS Housing Alliance/SF avg cost per month of housing:                                                 $165