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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tamera Kohler CEO | Officer | 40 | $197,180 |
Lahela Mattox COO | Officer | 40 | $147,002 |
Aimee Cox Associate Director | 40 | $104,200 | |
Jegnaw Zeggeye Data Analyst | 40 | $100,164 | |
Ray Ellis Chair | OfficerTrustee | 1 | $0 |
Deacon Jim F Vargas Thru 101 Secretary | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Adaptium It Systems & Support | 6/29/21 | $114,686 |
Adaptium It Systems & Support | 6/29/21 | $114,686 |
Pbo Advisory Group Financial & Consulting | 6/29/21 | $210,157 |
Pbo Advisory Group Financial & Consulting | 6/29/21 | $210,157 |
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 |
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. | $346,036 |
Compensation of current officers, directors, key employees. | $72,212 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,581,256 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $169,083 |
Payroll taxes | $152,222 |
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 | $42,465 |
Royalties | $0 |
Occupancy | $64,116 |
Travel | $8,308 |
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 | $45,370 |
Insurance | $11,943 |
All other expenses | $63,666 |
Total functional expenses | $18,038,783 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $930,982 |
Savings and temporary cash investments | $12,449,935 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,484,987 |
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 | $103,773 |
Net Land, buildings, and equipment | $122,227 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,091,904 |
Accounts payable and accrued expenses | $1,968,659 |
Grants payable | $0 |
Deferred revenue | $11,203,628 |
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 | $13,172,287 |
Net assets without donor restrictions | $1,753,787 |
Net assets with donor restrictions | $165,830 |
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 | $15,091,904 |
Over the last fiscal year, we have identified 1 grants that Regional Task Force On The Homeless Inc has recieved totaling $7,500.
Awarding Organization | Amount |
---|---|
Ellis Family Foundation Del Mar, CA PURPOSE: REDUCE AND END HOMELESSNESS IN SAN DIEGO | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Info Line Of San Diego County San Diego, CA | $9,107,197 | $22,038,260 |
Mountain Shadows Support Group San Marcos, CA | $26,697,621 | $20,031,802 |
Regional Task Force On The Homeless Inc San Diego, CA | $15,091,904 | $18,439,880 |
Friends Of Tavarua Buellton, CA | $880,613 | $12,480,036 |
Fleming & Barnes Pls Vrds Pnsl, CA | $2,999,486 | $8,310,675 |
S T A R-Stand Together And Recover Centers Inc Phoenix, AZ | $2,420,391 | $5,183,120 |
Center For Individual And Family Therapy Santa Ana, CA | $970,962 | $4,778,086 |
Life Steps Foundation Inc Los Angeles, CA | $11,505,717 | $4,524,528 |
Desert Ridge Community Association Scottsdale, AZ | $3,543,697 | $3,296,119 |
Hospital Quality Institute Sacramento, CA | $3,614,502 | $3,942,442 |
Interfaith Ministries Of Greater Modesto Inc Modesto, CA | $643,275 | $3,221,923 |
Life Steps Foundation Inc Los Angeles, CA | $0 | $3,070,733 |