Regional Task Force On The Homeless Inc

Organization Overview

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 06/2021, 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 06/2021, Regional Task Force On The Homeless Inc generated $18.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 57.0% each year . All expenses for the organization totaled $18.0m during the year ending 06/2021. While expenses have increased by 57.9% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

RTFH IS THE HOMELESS POLICY EXPERT AND LEAD COORDINATOR FOR THE INTRODUCTION OF NEW MODELS AND IMPLEMENTATION OF BEST PRACTICES FOR THE SAN DIEGO REGION.

Describe the Organization's Program Activity:

Part 3 - Line 4a

REGIONAL TASK FORCE ON THE HOMELESS, INC. (RTFH) WAS INCORPORATED ON JUNE 17, 2004 AS A NON-PROFIT PUBLIC BENEFIT CORPORATION. RTFH IS AN INTEGRATED ARRAY OF STAKEHOLDERS COMMITTED TO PREVENTING AND ALLEVIATING HOMELESSNESS IN SAN DIEGO. WE PROVIDE ESSENTIAL DATA AND INSIGHTS ON THE ISSUE OF HOMELESSNESS, INFORMING POLICY AND DRIVING SYSTEM DESIGN AND PERFORMANCE. OUR VISIONTHE RTFH IS THE HOMELESS POLICY EXPERT AND LEAD COORDINATOR FOR THE INTRODUCION 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 IMPROVE LIVES. OUR MISSIONRTFH'S MISSION IS TO REDUCE AND END HOMELESSNESS IN SAN DIEGO, ENSURING THAT IF THIS SITUATION DOES HAPPEN FOR ANYONE, IT REMAINS RARE, BRIEF AND NON-RECURRING INSTANCE; NOT AN OUTCOME.RTFH RECEIVED FEDERAL AWARDS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SUPPORTIVE HOUSING PROGRAM FOR THE PURPOSE OF MANAGING OUR REGION'S HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), COORDINATED ENTRY SYSTEM (CES), CONTINUUM OF CARE PLANNING PROJECT APPLICATION, YOUTH HOMELESS DEMONSTRATION PROGRAM AND SUPPORTING THE HOMELESS SERVICE PROVIDERS. COST REIMBURSEMENT, REPORTED AS REVENUE, IS RECORDED PRO-RATA AS EXPENSES ARE INCURRED. FUNDING FROM THE VARIOUS CITIES OFTEN COMES IN THE FORM OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG), FEDERAL FUNDS ISSUED TO VARIOUS LOCAL GOVERNMENTS, WHICH ARE THEN AWARDED TO LOCAL NONPROFIT ORGANIZATIONS AND VENDORS.THE STATE OF CALIFORNIA HOMELESS EMERGENCY AID PROGRAM (HEAP) IS A ONE-TIME BLOCK GRANT ADVANCED TO RTFH, IS RECORDED AS DEFERRED REVENUE AND IS AWARDED AS PASSTHROUGH FUNDING TO LOCAL NONPROFIT ORGANIZATION AND VARIOUS LOCAL GOVERNMENTS. THE HEAP FUNDS MAY BE USED FOR, BUT ARE NOT LIMITED TO, THE FOLLOWING SERVICES: SERVICES, RENTAL ASSISTANCE OR SUBSIDIES, CAPITAL IMPROVEMENTS AND HOMELESS YOUTH ACTIVITIES. THE HEAP FUNDS MUST BE 50 PERCENT CONTRACTUALLY OBLIGATED BY JANUARY 1, 2020, AND ONE HUNDRED PERCENT OF HEAP FUNDS MUST BE EXPENDED BY JUNE 30, 2021. ANY FUNDS NOT EXPENDED BY THAT DATE MUST BE RETURNED TO THE FUNDER.RTFH RECEIVED $10,790,528 IN HOMELESS HOUSING, ASSISTANCE AND PREVENTION (HHAP) FUNDS FROM THE STATE OF CALIFORNIA IN JUNE 2020. HHAP, A ONE-TIME BLOCK GRANT ADVANCED TO RTFH, IS RECORDED AS DEFERRED REVENUE AND IS AWARDED AS PASSTHROUGH FUNDING TO LOCAL NONPROFIT ORGANIZATION AND VARIOUS LOCAL GOVERNMENTS. THE HHAP FUNDS MUST BE 50 PERCENT CONTRACTUALLY OBLIGATED BY MAY 31, 2023 AND ONE HUNDRED PERCENT OF HHAP FUNDS MUST BE EXPENDED BY JUNE 30, 2025. ANY FUNDS NOT EXPENDED BY THAT DATE MUST BE RETURNED TO THE FUNDER.


REGIONAL TASK FORCE ON THE HOMELESS, INC. (RTFH) WAS INCORPORATED ON JUNE 17, 2004 AS A NON-PROFIT PUBLIC BENEFIT CORPORATION. RTFH IS AN INTEGRATED ARRAY OF STAKEHOLDERS COMMITTED TO PREVENTING AND ALLEVIATING HOMELESSNESS IN SAN DIEGO. WE PROVIDE ESSENTIAL DATA AND INSIGHTS ON THE ISSUE OF HOMELESSNESS, INFORMING POLICY AND DRIVING SYSTEM DESIGN AND PERFORMANCE. OUR VISIONTHE RTFH IS THE HOMELESS POLICY EXPERT AND LEAD COORDINATOR FOR THE INTRODUCION 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 IMPROVE LIVES. OUR MISSIONRTFH'S MISSION IS TO REDUCE AND END HOMELESSNESS IN SAN DIEGO, ENSURING THAT IF THIS SITUATION DOES HAPPEN FOR ANYONE, IT REMAINS RARE, BRIEF AND NON-RECURRING INSTANCE; NOT AN OUTCOME.RTFH RECEIVED FEDERAL AWARDS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SUPPORTIVE HOUSING PROGRAM FOR THE PURPOSE OF MANAGING OUR REGION'S HOMELESS MANAGEMENT INFORMATION SYSTEM (HMIS), COORDINATED ENTRY SYSTEM (CES), CONTINUUM OF CARE PLANNING PROJECT APPLICATION, YOUTH HOMELESS DEMONSTRATION PROGRAM AND SUPPORTING THE HOMELESS SERVICE PROVIDERS. COST REIMBURSEMENT, REPORTED AS REVENUE, IS RECORDED PRO-RATA AS EXPENSES ARE INCURRED. FUNDING FROM THE VARIOUS CITIES OFTEN COMES IN THE FORM OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG), FEDERAL FUNDS ISSUED TO VARIOUS LOCAL GOVERNMENTS, WHICH ARE THEN AWARDED TO LOCAL NONPROFIT ORGANIZATIONS AND VENDORS.THE STATE OF CALIFORNIA HOMELESS EMERGENCY AID PROGRAM (HEAP) IS A ONE-TIME BLOCK GRANT ADVANCED TO RTFH, IS RECORDED AS DEFERRED REVENUE AND IS AWARDED AS PASSTHROUGH FUNDING TO LOCAL NONPROFIT ORGANIZATION AND VARIOUS LOCAL GOVERNMENTS. THE HEAP FUNDS MAY BE USED FOR, BUT ARE NOT LIMITED TO, THE FOLLOWING SERVICES: SERVICES, RENTAL ASSISTANCE OR SUBSIDIES, CAPITAL IMPROVEMENTS AND HOMELESS YOUTH ACTIVITIES. THE HEAP FUNDS MUST BE 50 PERCENT CONTRACTUALLY OBLIGATED BY JANUARY 1, 2020, AND ONE HUNDRED PERCENT OF HEAP FUNDS MUST BE EXPENDED BY JUNE 30, 2021. ANY FUNDS NOT EXPENDED BY THAT DATE MUST BE RETURNED TO THE FUNDER.RTFH RECEIVED $10,790,528 IN HOMELESS HOUSING, ASSISTANCE AND PREVENTION (HHAP) FUNDS FROM THE STATE OF CALIFORNIA IN JUNE 2020. HHAP, A ONE-TIME BLOCK GRANT ADVANCED TO RTFH, IS RECORDED AS DEFERRED REVENUE AND IS AWARDED AS PASSTHROUGH FUNDING TO LOCAL NONPROFIT ORGANIZATION AND VARIOUS LOCAL GOVERNMENTS. THE HHAP FUNDS MUST BE 50 PERCENT CONTRACTUALLY OBLIGATED BY MAY 31, 2023 AND ONE HUNDRED PERCENT OF HHAP FUNDS MUST BE EXPENDED BY JUNE 30, 2025. ANY FUNDS NOT EXPENDED BY THAT DATE MUST BE RETURNED TO THE FUNDER.


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Board, Officers & Key Employees

Name (title)Compensation
Tamera Kohler
CEO
$197,180
Lahela Mattox
COO
$147,002
Aimee Cox
Associate Director
$104,200
Jegnaw Zeggeye
Data Analyst
$100,164
Ray Ellis
Chair
$0
Deacon Jim F Vargas Thru 101
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Adaptium
It Systems & Support
$114,686
Adaptium
It Systems & Support
$114,686
Pbo Advisory Group
Financial & Consulting
$210,157
Pbo Advisory Group
Financial & Consulting
$210,157
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $17,841,834
All other contributions, gifts, grants, and similar amounts not included above$183,535
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$18,025,369
Total Program Service Revenue$414,511
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 $18,439,880

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Regional Task Force On The Homeless Inc has recieved totaling $7,500.

Awarding OrganizationAmount
Ellis Family Foundation

Del Mar, CA

PURPOSE: REDUCE AND END HOMELESSNESS IN SAN DIEGO

$7,500
View Grant Recipient Profile

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