2025-05-14T11:21:35-07:00 2024-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-07-01 113723093 REGIONAL TASK FORCE ON THE HOMELESS REGI 8582927627 4699 MURPHY CANYON ROAD 104 SAN DIEGO CA 92123 TAMERA KOHLER CEO 2025-05-14 true true JILL BRANCH P00727664 6192947200 X 2023 2025-03-06 01:10:19Z TAMERA KOHLER 4699 MURPHY CANYON ROAD 104 SAN DIEGO CA 92123 19285843 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 35 1600 0 25208771 17694196 855671 959552 28990 630683 0 26093432 19284431 0 0 2727655 2992758 0 0 16824499 14013275 19552154 17006033 6541278 2278398 29799726 30993848 20636252 19537181 9163474 11456667 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 15617866 959552 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. 15617866 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 17 0 false 35 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 X TAMERA KOHLER 8582927627 4699 MURPHY CANYON ROAD SAN DIEGO CA 92123 TAMERA KOHLER CEO 40.00 0.00 X 246840 0 10946 LAHELA MATTOX COO 40.00 0.00 X 186312 0 12153 JEGNAW ZEGGEYE Chief Data Officer 40.00 0.00 143072 0 33439 Kathryn Durant Chief Program Off 40.00 0.00 127838 0 13687 AIMEE COX THRU 2923 Chief Imp Officer 40.00 0.00 37690 0 9001 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 1.00 0.00 X 0 0 0 JOEL ROBERTS Director 1.00 0.00 X 0 0 0 LINDSEY WRIGHT Director 1.00 0.00 X 0 0 0 JANET CARSON Director 1.00 0.00 X 0 0 0 VERONICA DELA ROSA Director 1.00 0.00 X 0 0 0 DAVID DENG Director 1.00 0.00 X 0 0 0 GALEN BAGGS Treasurer 1.00 0.00 X X 0 0 0 741752 79226 4 false true false CARE PROPERTY ADVISORS LLC PO BOX 130698 CARLSBAD CA 92013 HOUSING PROJECT 938289 1 16944410 749786 17694196 CONFERENCE 900099 224090 224090 HMIS USER SUPPORT FEES 900099 610320 610320 MEMBERSHIP FEES 900099 3043 3043 MISCELLANEOUS REVENUE 900099 122099 122099 959552 632095 632095 0 0 0 1412 -1412 -1412 -1412 0 0 0 0 19284431 959552 630683 0 0 0 0 455482 379140 76342 0 2095855 1744574 351281 0 245160 207689 37471 196261 163252 33009 0 0 0 0 0 0 0 0 0 152339 42433 109906 0 47429 47429 107062 29880 77182 0 316934 224190 92744 0 0 52820 52820 19678 19678 SUBRECIPIENT EXPENSE 11355812 11355812 PROGRAM EXPENSE 982916 742597 240319 PROGRAM EXPENSE - HMIS 626791 626791 CONTRACTED SERVICES 234587 95130 139457 116907 6378 110529 17006033 15617866 1388167 0 4305085 1529602 7165013 5956302 25000 1363204 2843621 0 0 0 0 228908 241945 275941 232650 84756 43291 16585146 20331456 0 0 0 67614 22631 29799726 30993848 1419614 2124050 19162580 17394850 54058 18281 20636252 19537181 X 4116640 5714868 5046834 5741799 9163474 11456667 29799726 30993848 2278398 57333 -42538 X false true X true true true X 9526916 18025369 14918274 25208771 17694196 85373526 0 0 9526916 18025369 14918274 25208771 17694196 85373526 0 85373526 39457 632095 671552 0 0 86045078 2990524 0.99220 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97638 96154 1484 155780 121279 34501 22523 15217 7306 43291 OPERATING LEASE LIABILITY 18281 18281 X 19299226 57333 57333 19241893 42538 42538 19284431 17006033 17006033 17006033 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 JEGNAW ZEGGEYE Chief Data Officer 143072 4629 28810 176511 LAHELA MATTOX COO 186312 12153 198465 TAMERA KOHLER CEO 246840 10946 257786 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.