REGIONAL TASK FORCE ON THE HOMELESS

EIN: 113723093 501(c)(3) Human Services

SAN DIEGO, CA

Total Revenue
$19,284,431
Total Expenses
$17,006,033
Total Assets
$30,993,848
Net Assets
$11,456,667
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
TAMERA KOHLER
Phone
8582927627
Tax Period
2023-07-01 to 2024-06-30

REGIONAL TASK FORCE ON THE HOMELESS, founded in 2004, is a mid-sized nonprofit in the Human Services sector that reported $19.3M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $17.0M left a modest 12% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $15,617,866 Revenue: $959,552

Incorporated on June 17, 2004, as a nonprofit public benefit corporation, the Regional Task Force on the Homeless, Inc. began doing business as the Regional Task Force on Homelessness (RTFH) in July...

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Incorporated on June 17, 2004, as a nonprofit public benefit corporation, the Regional Task Force on the Homeless, Inc. began doing business as the Regional Task Force on Homelessness (RTFH) in July 2022. Today, RTFH serves as San Diego Countys lead agency for homelessness response and coordination.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 improve lives.Continuum of Care (CoC) LeadershipRTFH serves as the HUD-designated Continuum of Care (CoC) lead agency for San Diego County. The CoC promotes a coordinated, community-based approach to addressing homelessness, bringing together service providers, individuals with lived experience, and local leaders to develop and implement strategies that meet the diverse needs of individuals and families experiencing homelessness. The CoC Board oversees planning, funding coordination, and system-level performance to ensure resources are used effectively and equitably. This includes managing the annual competitive process to apply for HUD funding through the Continuum of Care Program, which primarily supports housing and services for people experiencing homelessnessespecially those with the highest needs. Key Programs and InitiativesHomeless Management Information System (HMIS): RTFH manages the HMIS for the San Diego region and Imperial County, providing essential data and insights on homelessness to inform policy and drive system performance. Coordinated Entry System (CES): RTFH operates the CES, a critical tool for assessing and prioritizing individuals and families experiencing homelessness for housing and services.WeAllCount (PIT Count): RTFH conducts the annual Point-in-Time Count, known as WeAllCount, to gather data on the number and characteristics of people experiencing homelessness in the region. Diversion Programs: RTFH implements diversion strategies to address immediate housing crises and help individuals avoid entering the shelter system by identifying alternative housing solutions. Flexible Housing Pool (FHP): In collaboration with partners like Brilliant Corners, RTFH administers the FHP to secure housing for people experiencing homelessness, including veterans, youth, and families, by leveraging various funding sources and landlord partnerships.Annual Conference: Since 2022, RTFH has hosted a high-impact conference that gathers local, state, and national experts, elected officials, service providers, and individuals with lived experience to collaborate; serving as vital platforms for sharing best practices, fostering partnerships, and energizing the community's collective efforts to combat homelessness.Governance StructureRTFH operates under a dual-governance model to fulfill both nonprofit and federal Continuum of Care responsibilities:RTFH Board of Directors:A 16-member board focused on organizational oversight, strategic direction, and nonprofit governance. This structure was formalized in October 2020 to enhance RTFHs capacity to fulfill the requirements of a 501(c)(3) nonprofit organization.Continuum of Care Advisory Board:A 33-member body representing a broad spectrum of stakeholders including government entities, health systems, philanthropic partners, faith-based organizations, service providers, law enforcement, and those with lived experience tasked with CoC planning and oversight.Regional VisionReduce 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,694,196
Program Service Revenue $959,552
Investment Income $630,683
Other Revenue $0
TOTAL REVENUE $19,284,431

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,992,758
Fundraising Expenses $0
Program Expenses $15,617,866
Other Expenses $14,013,275
TOTAL EXPENSES $17,006,033

Year-over-Year Comparison

2023 2022 Change
Revenue $19,284,431 $26,093,432 -0.3%
Expenses $17,006,033 $19,552,154 -0.1%
Net Income $2,278,398 $6,541,278 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
35
Volunteers
1600

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$456,251
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMERA KOHLER CEO 40.00
Officer
$246,840 $10,946 $257,786
LAHELA MATTOX COO 40.00
Officer
$186,312 $12,153 $198,465
JEGNAW ZEGGEYE Chief Data Officer 40.00
$143,072 $33,439 $176,511
Kathryn Durant Chief Program Off 40.00
$127,838 $13,687 $141,525
AIMEE COX THRU 2923 Chief Imp Officer 40.00
$37,690 $9,001 $46,691
RAY ELLIS chair 1.00
Officer Director
$0 $0 $0
SEAN SPEAR COC BOARD CHAIR 1.00
Officer Director
$0 $0 $0
STEPHANIE KILKENNY Secretary 1.00
Officer Director
$0 $0 $0
LUCKY MICHAEL Director 1.00
Director
$0 $0 $0
MITCH DUBICK Director 1.00
Director
$0 $0 $0
OLLIE BENN Director 1.00
Director
$0 $0 $0
REBECCA LOUIE Director 1.00
Director
$0 $0 $0
NANCY SASAKI Director 1.00
Director
$0 $0 $0
AMY DENHART Director 1.00
Director
$0 $0 $0
DAVID BAKER Director 1.00
Director
$0 $0 $0
JOEL ROBERTS Director 1.00
Director
$0 $0 $0
LINDSEY WRIGHT Director 1.00
Director
$0 $0 $0
JANET CARSON Director 1.00
Director
$0 $0 $0
VERONICA DELA ROSA Director 1.00
Director
$0 $0 $0
DAVID DENG Director 1.00
Director
$0 $0 $0
GALEN BAGGS Treasurer 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $19,284,431 $17,006,033 $30,993,848 $2,278,398
2023 $26,093,432 $19,552,154 $29,799,726 $6,541,278
2022 $15,421,355 $14,748,967 $17,057,782 $672,388
2021 $18,439,880 $18,038,783 $15,091,904 $401,097
2020 $9,784,626 $9,545,310 $28,033,270 $239,316
2019 $3,515,558 $3,197,221 $20,451,676 $318,337
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