Regional Task Force on the Homeless
Regional Task Force on the Homeless reported $23.9 million in revenue and $22.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $94.16 went to program services, $5.84 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 93.2% of the total. Government grants made up 92.8%. The highest compensation it reported for one person was $296,627 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 145% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $23MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $24MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 94.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.8% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 93.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 92.8% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 4.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $296,627 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.31% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseIncorporated 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…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $275,707 | $0 | $20,920 | $296,627 |
| COO Officer, 40.00 hrs/week | $206,461 | $0 | $12,132 | $218,593 |
| CHIEF DATA OFF Officer, 40.00 hrs/week | $169,601 | $0 | $12,722 | $182,323 |
| CHIEF PROG OFF Officer, 40.00 hrs/week | $144,017 | $0 | $14,625 | $158,642 |
| CHIEF STRAT OFF Officer, 40.00 hrs/week | $129,967 | $0 | $330 | $130,297 |
| DIR OF FINANCE Listed in Part VII, 40.00 hrs/week | $106,287 | $0 | $11,491 | $117,778 |
6 people received more than $100,000 in reportable compensation from Regional Task Force on the Homeless (Part VII, line 2). Compensation of current officers, directors and key employees totaled $893K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 17 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 537
- Volunteers Part I, line 61,600
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| IMPACT CONSULTING GROUP Housing consultant | $185,391 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Regional Task Force on the Homeless totaling $130K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Regional Task Force on the Homeless's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Regional Task Force on the Homeless, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Regional Task Force on the Homeless spent in FY2025, $94.16 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- The ARC of the Farmington ValleyCanton, CT · revenue $24M · programs 90.8% · FY2025
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- State Alliance of Michigan YMCAs (0050)Ann Arbor, MI · revenue $24M · programs 98.0% · 2024
All human services charities · Largest charities in California
Questions people ask
How much of Regional Task Force on the Homeless's spending goes to programs?
In the fiscal year ending June 30, 2025, Regional Task Force on the Homeless reported that 94.2% of its $22.7 million in expenses went to program services, 5.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Regional Task Force on the Homeless pay its top executive?
The largest total compensation Regional Task Force on the Homeless reported for one person in the fiscal year ending June 30, 2025 was $296,627, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Regional Task Force on the Homeless get its money?
Of $23.9 million in revenue in the fiscal year ending June 30, 2025, 93.2% came from contributions and grants (including 92.8% from government grants) and 4.0% from program service revenue (Form 990, Part VIII).
Is Regional Task Force on the Homeless a registered charity?
The IRS lists EIN 11-3723093 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202631359349304493 · read the filing
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511349349307271 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421349349304732 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202302849349301705 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210809349300966 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202121099349301417 · read the filing
All filings for EIN 11-3723093: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.