2024-05-13T10:28:10-07:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 113723093 REGIONAL TASK FORCE ON THE HOMELESS REGI 8582927627 4699 MURPHY CANYON ROAD 104 SAN DIEGO CA 92123 TAMERA KOHLER CEO 2024-05-12 true TAMERA KOHLER 999009999 true JILL BRANCH P00727664 6192947200 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TAMERA KOHLER 4699 MURPHY CANYON ROAD 104 SAN DIEGO CA 92123 26108899 false X RTFHSD.ORG X 2004 CA 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. 16 16 34 1600 0 14918274 25208771 503081 855671 28990 0 15421355 26093432 0 0 2481096 2727655 0 0 12267871 16824499 14748967 19552154 672388 6541278 17057782 29799726 14465777 20636252 2592005 9163474 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. false false 18739232 855671 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. 18739232 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 21 0 true 34 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X TAMERA KOHLER 8582927627 4699 MURPHY CANYON ROAD SAN DIEGO CA 92123 TAMERA KOHLER CEO 40.00 0.00 X 226005 0 10101 LAHELA MATTOX COO 40.00 0.00 X 169406 0 11102 JEGNAW ZEGGEYE Chief Data Officer 40.00 0.00 126059 0 10295 Kathryn Durant Chief Program Off 40.00 0.00 117476 0 12358 AIMEE COX THRU 2923 Chief IMPACT Off 40.00 0.00 100482 0 12746 RAY ELLIS chair 1.00 0.00 X X 0 0 0 SEAN SPEAR COC BOARD CHAIR 1.00 0.00 X X 0 0 0 STEPHANIE KILKENNY Secretary 1.00 0.00 X X 0 0 0 LUCKY MICHAEL Director 1.00 0.00 X 0 0 0 MITCH DUBICK Director 1.00 0.00 X 0 0 0 OLLIE BENN Director 1.00 0.00 X 0 0 0 REBECCA LOUIE Director 1.00 0.00 X 0 0 0 NANCY SASAKI Director 1.00 0.00 X 0 0 0 AMY DENHART Director 1.00 0.00 X 0 0 0 DAVID BAKER Director 0.00 0.00 X 0 0 0 JOEL ROBERTS Director 0.00 0.00 X 0 0 0 LINDSEY WRIGHT Director 0.00 0.00 X 0 0 0 JANET CARSON Director 0.00 0.00 X 0 0 0 VERONICA DELA ROSA Director 0.00 0.00 X 0 0 0 DAVID DENG Director 0.00 0.00 X 0 0 0 GALEN BAGGS Treasurer 1.00 0.00 X X 0 0 0 739428 56602 5 false true false 0 20017945 5190826 25208771 CONFERENCE 900099 177647 177647 MEMBERSHIP FEES 900099 5802 5802 MISCELLANEOUS REVENUE 900099 127026 127026 SERVICE POINT SUPPORT FEE 900099 545196 545196 855671 39457 39457 0 0 0 5000 15467 -10467 -10467 -10467 0 0 0 0 26093432 855671 28990 0 0 0 0 416614 361781 54833 0 1917003 1696874 220129 0 219547 201336 18211 174491 153878 20613 0 0 0 0 0 0 0 0 0 65028 32580 32448 0 33970 33970 68337 38976 29361 0 0 0 0 53112 53112 14105 14105 SUBRECIPIENT EXPENSE 14805788 14805788 PROGRAM EXPENSE 536575 490171 46404 PROGRAM EXPENSE - HMIS 529226 527726 1500 CONTRACTED SERVICES 379817 166150 213667 338541 263972 74569 19552154 18739232 812922 0 1647008 4305085 13935622 7165013 0 1245548 1363204 0 0 0 0 106527 228908 265827 181071 123077 84756 16585146 0 0 0 67614 17057782 29799726 1046203 1419614 13419574 19162580 54058 14465777 20636252 X 2466083 4116640 125922 5046834 2592005 9163474 17057782 29799726 6541278 30191 X false true X true true true X 3370471 9526916 18025369 14918274 25208771 71049801 0 0 3370471 9526916 18025369 14918274 25208771 71049801 0 71049801 0 0 0 71049801 2176060 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97638 76627 21011 147191 92445 54746 49870 -28872 11999 8999 84756 OPERATING LEASE LIABILITY 54058 54058 X 26123623 30191 30191 26093432 26093432 19552154 19552154 19552154 Part X : FIN48 Footnote RTFH believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. X X false false false false false false false false false LAHELA MATTOX COO 169406 11102 180508 TAMERA KOHLER CEO 226005 10101 236106 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND TREASURER AND EMAILED TO ALL BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST FORMS ARE COMPLETED AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. ALL NEW DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM WHEN BECOMING A BOARD MEMBER. Form 990, Part VI, Section B, Line 15a THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ARRANGEMENTS ARE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS AND ARE BASED UPON APPROPRIATE COMPARABILITY DATA FOR NON-PROFIT ORGANIZATIONS IN THE SAN DIEGO REGION. Form 990, Part VI, Section B, Line 15b THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES ALL KEY EMPLOYEE SALARIES. SALARIES ARE BASED UPON APPROPRIATE COMPARABILITY DATA FOR NON-PROFIT ORGANIZATIONS IN THE SAN DIEGO REGION Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.