Regional Task Force On The Homeless Inc is located in San Diego, CA. The organization was established in 2005. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Regional Task Force On The Homeless Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Regional Task Force On The Homeless Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Regional Task Force On The Homeless Inc generated $15.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 43.5% each year . All expenses for the organization totaled $14.7m during the year ending 06/2022. While expenses have increased by 43.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RTFH EXISTS TO REDUCE AND END HOMELESSNESS IN SAN DIEGO, ENSURING THAT IF THIS SITUATION DOES HAPPEN FOR ANYONE, IT REMAINS A RARE, BRIEF AND NON-RECURRING INSTANCE; NOT AN OUTCOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGIONAL TASK FORCE ON THE HOMELESS, INC. (RTFH) DBA REGIONAL TASK FORCE ON HOMELESSNESS (AS OF JULY 2021) WAS INCORPORATED ON JUNE 17, 2004 AS A NON-PROFIT PUBLIC BENEFIT CORPORATION. OUR VISIONRTFH IS THE HOMELESS POLICY EXPERT AND LEAD COORDINATOR FOR THE INTRODUCTION OF NEW MODELS IN THE SAN DIEGO REGION AND IMPLEMENTATION OF BEST PRACTICES. COLLABORATION IN THE REGION AND UTILIZING DATA ARE KEY WAYS TO END HOMELESSNESS, AND WE CONTINUE TO EXPAND THE NETWORK OF THOSE WHO ARE TOUCHED BY HOMELESSNESS TO IMPROVE LIVES.RTFH IS THE SAN DIEGO CONTINUUM OF CARE (COC), DESIGNATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). THE COC PROGRAM IS DESIGNED TO PROMOTE COMMUNITYWIDE COMMITMENT TO THE GOAL OF ENDING HOMELESSNESS; PROVIDE FUNDING FOR EFFORTS BY NONPROFIT PROVIDERS, AND STATE AND LOCAL GOVERNMENTS TO QUICKLY REHOUSE HOMELESS INDIVIDUALS AND FAMILIES WHILE MINIMIZING THE TRAUMA AND DISLOCATION CAUSED TO HOMELESS INDIVIDUALS, FAMILIES AND COMMUNITIES BY HOMELESSNESS; PROMOTE ACCESS TO AND AFFECT UTILIZATION OF MAINSTREAM PROGRAMS BY HOMELESS INDIVIDUALS AND FAMILIES; AND OPTIMIZE SELF-SUFFICIENCY AMONG INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. RTFH HAS AN 11-MEMBER BOARD OF DIRECTORS TO FOCUS ON THE NON-PROFIT AND A 31-MEMBER COC BOARD THAT INCLUDES A DIVERSE GROUP OF STAKEHOLDERS: ELECTED OFFICIALS (FEDERAL, STATE, AND LOCAL), GOVERNMENT AGENCIES INCLUDING THE U.S. DEPARTMENT OF VETERANS AFFAIRS, COUNTY OF SAN DIEGO, AND CITIES HOMELESS SERVICES PROVIDERS, FAITH-BASED ORGANIZATIONS, LAW ENFORCEMENT, HEALTHCARE PARTNERS, THE EDUCATION SECTOR, PHILANTHROPY, BUSINESS PARTNERS, PERSONS WITH LIVED EXPERIENCE, ADVOCATES, AND OTHERS.RTFH BECAME A DIRECT FUNDER IN 2018, RECEIVING $18M IN ONE-TIME STATE FUNDING. RTFH ENTERED INTO MORE THAN 25 SUB-RECIPIENT AGREEMENTS AND SUCCESSFULLY EXPENDED THE FULL AWARD BY THE GRANT DEADLINE. RTFH ALSO RECEIVED $8M FROM HUD, ENTERING INTO AGREEMENTS WITH 8 SUB-RECIPIENTS, AND 18 SEPARATE PROJECT AGREEMENTS. RTFH SUCCESSFULLY ADMINISTERED OVER $26M IN YHDP AND HEAP FUNDS, SERVING MORE THAN 8,000 PEOPLE INCLUDING 805 YOUTH. RTFHS REVENUE INCREASED BY $13.4M (FROM $2.1M TO $15.5M) RESULTING IN AN INCREASE OF MORE THAN 6 TIMES THE FUNDING RECEIVED IN 16/17. SINCE GAINING 501(C)(3) STATUS, RTFH HAS EXPANDED ITS CAPACITY AND FLEXIBILITY. WITH ACTIVE LEADERSHIP FROM ITS BOARD AND ITS CEO, RTFH IS SEEN AS PROVIDING A CONSTRUCTIVE, APOLITICAL VOICE, WHILE ADROITLY MANAGING RELATIONSHIPS WITH ELECTED OFFICIALS. OTHER ORGANIZATIONS IN THE REGION RELY ON RTFH FOR EXPERTISE IN THE FIELD REGARDING SECURING OF FUNDING. IN TACTICAL OPERATIONS, IT IS HIGHLY SOUGHT-AFTER BY OTHER CONTINUUMS OF CARE (COCS) FOR ADVICE ON HMIS; ITS ACTIVE ENLISTMENT OF OUTREACH STAFF HAS LED TO IMPROVEMENTS IN THE POINT IN TIME (PIT) COUNT; AND INITIATIVES FOR DIVERSITY, EQUITY, AND INCLUSION (DEI). RTFH HAS ESTABLISHED ITSELF AS A LEADER AMONG ITS PEERS. RTFH HAS RECEIVED NATIONAL RECOGNITION, HOSTING ITS FIRST ANNUAL CONFERENCE ON HOMELESSNESS IN NOVEMBER 2022.REGIONAL VISION TO END HOMELESSNESS IN SAN DIEGOWE WILL END HOMELESSNESS THROUGHOUT SAN DIEGO USING A HOUSING-FOCUSED, EQUITY DRIVEN, AND PERSON-CENTERED APPROACH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tamera Kohler CEO | Officer | 40 | $197,283 |
Lahela Mattox COO | Officer | 40 | $146,032 |
Aimee Cox Chief Program Off | 40 | $88,447 | |
Jegnaw Zeggeye Chief Data Officer | 40 | $93,130 | |
Kristopher Kuntz Thru 11322 Chief Policy Off | 40 | $115,000 | |
Kathryn Durant Chief Program Off | 40 | $94,047 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Pbo Advisory Group Financial & Consulting | 6/29/22 | $205,812 |
Impact Center Management Consulting | 6/29/22 | $104,300 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $14,540,551 |
All other contributions, gifts, grants, and similar amounts not included above | $377,723 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $14,918,274 |
Total Program Service Revenue | $503,081 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $15,421,355 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $360,449 |
Compensation of current officers, directors, key employees. | $54,067 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,752,160 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $205,350 |
Payroll taxes | $163,137 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $66,202 |
Royalties | $0 |
Occupancy | $67,517 |
Travel | $49,915 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $49,659 |
Insurance | $12,779 |
All other expenses | $65,968 |
Total functional expenses | $14,748,967 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,647,008 |
Savings and temporary cash investments | $13,935,622 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,245,548 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $106,527 |
Net Land, buildings, and equipment | $123,077 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $17,057,782 |
Accounts payable and accrued expenses | $1,046,203 |
Grants payable | $0 |
Deferred revenue | $13,419,574 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $14,465,777 |
Net assets without donor restrictions | $2,466,083 |
Net assets with donor restrictions | $125,922 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $17,057,782 |