NonprofitsRegional Task Force On The Homeless Inc

Human Services

Regional Task Force On The Homeless Inc

SAN DIEGO, CA

Total revenue

$19.3M

Total expenses

$17.0M

Net assets

$11.5M

Grants received

$6.3M

24 grants

EIN

113723093

Tax year

2023

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.

Financials

FY 2023

Revenue

Contributions & grants$17.7M
Program service revenue$960K
Investment income$631K
Other revenue
Total revenue$19.3M

Expenses

Grants paid
Salaries & benefits$3.0M
Fundraising
Other expenses$14.0M
Total expenses$17.0M
Total assets$31.0M
Net assets$11.5M

People

21 listed

NameRoleCompensation

TAMERA KOHLER

CEO

Board

$247K

40 hrs/wk

LAHELA MATTOX

COO

Board

$186K

40 hrs/wk

RAY ELLIS

chair

Board

1 hrs/wk

SEAN SPEAR

COC BOARD CHAIR

Board

1 hrs/wk

STEPHANIE KILKENNY

Secretary

Board

1 hrs/wk

LUCKY MICHAEL

Director

Board

1 hrs/wk

MITCH DUBICK

Director

Board

1 hrs/wk

OLLIE BENN

Director

Board

1 hrs/wk

REBECCA LOUIE

Director

Board

1 hrs/wk

NANCY SASAKI

Director

Board

1 hrs/wk

AMY DENHART

Director

Board

1 hrs/wk

DAVID BAKER

Director

Board

1 hrs/wk

JOEL ROBERTS

Director

Board

1 hrs/wk

LINDSEY WRIGHT

Director

Board

1 hrs/wk

JANET CARSON

Director

Board

1 hrs/wk

VERONICA DELA ROSA

Director

Board

1 hrs/wk

DAVID DENG

Director

Board

1 hrs/wk

GALEN BAGGS

Treasurer

Board

1 hrs/wk

JEGNAW ZEGGEYE

Chief Data Officer

Staff

$143K

40 hrs/wk

Kathryn Durant

Chief Program Off

Staff

$128K

40 hrs/wk

AIMEE COX THRU 2923

Chief Imp Officer

Staff

$38K

40 hrs/wk

Independent contractors

CARE PROPERTY ADVISORS LLC

HOUSING PROJECT

$938K

Grants received

Showing 24 of 24

FromAmountPurposeYear
$73K
Coordinated Entry Virtual Access Point For Cultura
2024
$25K
Sponsorship of Regional Task Force on Homelessness conference
2024
$15K
Support for Diversion Fund
2024
$10K
PROGRAMS
2024
$8K
REDUCE AND END HOMELESSNESS IN SAN DIEGO
2024
$200K
DIVERSION PROGRAM AND RESOLUTION STRATEGIES
2023
$110K
PROGRAMS
2023
$25K
Advocate for improvements in the homelessness system
2023
$10K
Sponsorship of Regional Task Force on Homelessness
2023
$8K
REDUCE AND END HOMELESSNESS IN SAN DIEGO
2023
$5K
GOLD SPONSOR NAMIWALKS SD & IMPERIAL COUNTIES -APR 29 2023, SILVER SPONS 20TH ANNUAL NAMI SD & IMPER. COUNTIES -10/26/23
2023
$5M
Day 1 Families Fund
2022
$100K
TO SUPPORT CORE STAFFING INFRASTRUCTURE AT THE REGIONAL TASKFORCE FOR HOMELESSNESS BY HIRING A FULL-TIME SYSTEM IMPROVEMENT MANAGER AND A HALF-TIME DATA ANALYST.
2022
$40K
Expanding Homeless Data Use For System Improvement
2022
$8K
REDUCE AND END HOMELESSNESS IN SAN DIEGO
2022
$500
GENERAL OPERATING SUPPORT
2022
$8K
REDUCE AND END HOMELESSNESS IN SAN DIEGO
2021
$1K
2022 INNOVATION INITIATIVE GRANT
2021
$128K
To support the Chief Policy Officer and the Chief Operations Office positions
2020
$2K
REDUCE AND END HOMELESSNESS IN SAN DIEGO
2020
$323K
RAPID REHOUSING & EMPLOYMENT PILOT
2018
$20K
HUMAN SERVICES
2017

Funded by

$6.3M from 12 funders · 24 grants · 2017–2024

The Chicago Community Trust

$5M · 1 grant · 2022

Lucky Duck Foundation

$443K · 3 grants · 2018–2024

The San Diego Foundation

$220K · 2 grants · 2017–2023

Catalyst of San Diego & Imperial Counties

$193K · 4 grants · 2020–2024

Kaiser Foundation Hospitals

$113K · 2 grants · 2022–2024

Ellis Family Foundation

$32K · 5 grants · 2020–2024

Details

EIN113723093
NTEE codeP50
Subsection03
Ruling date2005-06
Formed2004
Employees35
Volunteers1600
REGIONAL TASK FORCE ON THE HOMELESS INC — Mission, Financials & Grants Received | Grantivo