Civic Intelligence

Interface Children Family Services

EIN 95-2944459 • 501(c)3 • Camarillo, CA

View Organization Page

Profile

Since 1973, Interface has provided responsive and life-changing support for children, teens, individuals, and families through our diverse service portfolio utilizing 30+ evidence-based practices to support those who are struggling with domestic violence, human trafficking, homelessness, incarceration, child abuse, mental health concerns, and trauma-related challenges.

4001 Mission Oaks Blvd Suite ICamarillo, CA 93012

www.icfs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.23x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,636,899

Down $749,969 (-8.9%) from 2023

Liabilities

Down

$3,316,860

Down $190,717 (-5.4%) from 2023

Net Assets

Down

$4,320,039

Down $559,252 (-11%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Up

$15,474,283

Up $50,054 (+0.3%) from 2023

Expenses

Up

$16,088,701

Up $678,347 (+4.4%) from 2023

Net Income

Down

-$614,418

Down $628,293 (-4528%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,256,628Liabilities 2011: $1,367,712Net Assets 2011: $2,888,9162011Assets 2012: $4,679,623Liabilities 2012: $1,116,335Net Assets 2012: $3,563,2882012Assets 2013: $4,806,770Liabilities 2013: $1,205,798Net Assets 2013: $3,600,9722013Assets 2014: $4,787,939Liabilities 2014: $1,095,835Net Assets 2014: $3,692,1042014Assets 2015: $4,789,907Liabilities 2015: $1,214,563Net Assets 2015: $3,575,3442015Assets 2016: $4,731,711Liabilities 2016: $1,248,950Net Assets 2016: $3,482,7612016Assets 2017: $5,144,673Liabilities 2017: $1,136,806Net Assets 2017: $4,007,8672017Assets 2018: $5,549,600Liabilities 2018: $1,119,726Net Assets 2018: $4,429,8742018Assets 2019: $6,165,025Liabilities 2019: $1,515,246Net Assets 2019: $4,649,7792019Assets 2020: $7,880,711Liabilities 2020: $3,513,738Net Assets 2020: $4,366,9732020Assets 2021: $7,823,115Liabilities 2021: $1,786,994Net Assets 2021: $6,036,1212021Assets 2022: $6,525,220Liabilities 2022: $1,783,391Net Assets 2022: $4,741,8292022Assets 2023: $8,386,868Liabilities 2023: $3,507,577Net Assets 2023: $4,879,2912023Assets 2025: $7,636,899Liabilities 2025: $3,316,860Net Assets 2025: $4,320,0392025

Highlighted filing

2025

Assets$7,636,899
Liabilities$3,316,860
Net Assets$4,320,039
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,330,353Expenses 2011: $6,527,562Net Income 2011: $802,7912011Revenue 2012: $7,185,857Expenses 2012: $6,506,813Net Income 2012: $679,0442012Revenue 2013: $7,395,796Expenses 2013: $7,330,534Net Income 2013: $65,2622013Revenue 2014: $7,791,410Expenses 2014: $7,730,200Net Income 2014: $61,2102014Revenue 2015: $8,309,921Expenses 2015: $8,401,265Net Income 2015: -$91,3442015Revenue 2016: $8,507,041Expenses 2016: $8,570,219Net Income 2016: -$63,1782016Revenue 2017: $8,328,681Expenses 2017: $7,883,475Net Income 2017: $445,2062017Revenue 2018: $8,462,574Expenses 2018: $8,105,617Net Income 2018: $356,9572018Revenue 2019: $9,790,587Expenses 2019: $9,605,740Net Income 2019: $184,8472019Revenue 2020: $14,668,076Expenses 2020: $14,983,279Net Income 2020: -$315,2032020Revenue 2021: $15,804,089Expenses 2021: $15,958,510Net Income 2021: -$154,4212021Revenue 2022: $13,204,246Expenses 2022: $14,340,824Net Income 2022: -$1,136,5782022Revenue 2023: $15,424,229Expenses 2023: $15,410,354Net Income 2023: $13,8752023Revenue 2025: $15,474,283Expenses 2025: $16,088,701Net Income 2025: -$614,4182025

Highlighted filing

2025

Revenue$15,474,283
Expenses$16,088,701
Net Income-$614,418
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,636,899
Liabilities
$3,316,860
Net assets
$4,320,039
Revenue
$15,474,283
Expenses
$16,088,701
Net income
-$614,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.64$3.32$4.32$15.5$16.1$0.61
2023Detailed filing. Detailed filing data is available for this year.$8.39$3.51$4.88$15.4$15.4$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.53$1.78$4.74$13.2$14.3$1.14
2021Detailed filing. Detailed filing data is available for this year.$7.82$1.79$6.04$15.8$16.0$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.88$3.51$4.37$14.7$15.0$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.17$1.52$4.65$9.79$9.61$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.55$1.12$4.43$8.46$8.11$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.14$1.14$4.01$8.33$7.88$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.73$1.25$3.48$8.51$8.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.79$1.21$3.58$8.31$8.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.10$3.69$7.79$7.73$0.06
2013Summary only. Only limited summary data is available for this year.$4.81$1.21$3.60$7.40$7.33$0.07
2012Summary only. Only limited summary data is available for this year.$4.68$1.12$3.56$7.19$6.51$0.68
2011Summary only. Only limited summary data is available for this year.$4.26$1.37$2.89$7.33$6.53$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.2
Gross Receipts
$15,633,022
Mission and Program Overview

Mission

Strengthening children, families and communities to be safe, healthy and thriving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,077,915$2,171,987▲ $94,072
Accounts Receivable$2,210,969$2,054,307▼ $156,662
Savings and Temporary Cash Investments$1,432,890$1,166,549▼ $266,341
Land, Buildings, and Equipment, Net$379,181$342,382▼ $36,799
Prepaid Expenses and Deferred Charges$206,770$136,622▼ $70,148
Cash and Non-Interest-Bearing Accounts$203,379$135,171▼ $68,208
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,993,723$7,636,899▼ $356,824
Other Assets Total$1,482,619$1,629,881▲ $147,262
Liabilities
Accounts Payable and Accrued Expenses$1,517,362$1,709,231▲ $191,869
Other Liabilities$1,224,595$1,376,381▲ $151,786
Deferred Revenue$427,570$231,248▼ $196,322
Total Liabilities$3,169,527$3,316,860▲ $147,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,780,990$3,358,312▼ $422,678
Net Assets With Donor Restrictions$1,043,206$961,727▼ $81,479
Total Net Assets Fund Balance$4,824,196$4,320,039▼ $504,157
Total Liabilities and Net Assets / Fund Balance$7,993,723$7,636,899▼ $356,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,671$720,089$729,760
Buildings$148,905$567,937$716,842
Equipment$17,997$611,639$629,636
Leasehold Improvements$90,868$185,568$276,436
Land$74,941-$74,941
Other Assets Org$1,345,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$579,970-▲ $55,105$31,939$603,136
2023$525,419-▲ $70,900$16,349$579,970
2022$428,954-▲ $53,917$-42,548$525,419
2021$472,569-▼ $37,408-$428,954
2020$388,800$1,000▲ $88,657-$472,869
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik SternadExecutive DirectorFT$252,458$110,216$362,674
Michael RedardFormer CFOFT$237,641$24,218$261,859
Stacia Renee SwansonChief Dev. OfficerFT$171,994$9,093$181,087
Kelly BrownChief Info OfficerFT$141,882$1,258$143,140
Nicholle Gonzalez-SeitzRegional Prgm OfcrFT$130,734$7,956$138,690
Kimberly MoraChief HR OfficerFT$120,054$8,573$128,627
Ashley Allyssa BrownDirector of DevelopmentFT$112,414$8,654$121,068

Board Members and Trustees

NameTitle
Peter GouldChair
Asha RamdasDirector
Banks Pecht JD PCCDirector
Carol LambDirector
Felix WangDirector
James D Power IVDirector
Joni Bhutra MDDirector
Kevin RexDirector
Lisa WestDirector
Monica Robles EdDDirector
Nikki SloanDirector
Patti McCourtDirector
Peter RatcliffeDirector
Tracy PerezDirector
Kathy HartleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,293,723
Program Service Revenue
$29,217
Investment Income
$448,136
Other Revenue
$703,207
All Other Contributions
$1,871,329
Change in Net Assets
$-614,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,461,164
Revenue Not Reported on Financial Statements
$13,119
Revenue Not Reported on Form 990
$282,119
Total Revenue per Audited Statements
$15,743,283
Total Revenue per Form 990
$15,474,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,996,604
Other Expenses$5,092,097
Total Fundraising Expense$727,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,089,423$957,860$534,513$8,581,796
Other Employee Benefits$826,189$116,969$38,866$982,024
All Other Expenses$597,766$142,923$36,864$777,553
Payroll Taxes$609,095$111,754$38,707$759,556
Current Officers, Directors, Trustees, and Key Employees$53,856$577,100-$630,956
Occupancy$531,179$71,595$24,419$627,193
Information Technology$338,236$55,186$11,530$404,952
Other Expenses$204,526$20,540$1,787$226,853
Insurance$116,709$13,697$5,470$135,876
Travel$77,384$9,338$1,900$88,622
Fees for Services Legal$55,654$7,599-$63,253
Advertising$49,891$3,003$1,317$54,211
Pension Plan Contributions-$42,272-$42,272
Fees for Services Other$31,270$47-$31,317
Fees for Services Accounting-$28,251-$28,251
Total Functional Expenses$12,830,753$2,530,313$727,635$16,088,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,247,440
Expenses per Audited Statements$16,088,701
Total Expenses per Form 990$16,088,701
Expenses Not Reported on Form 990$158,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$782,637
Fundraising Direct Expenses$158,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope and Light$611,724$611,724$44,416$567,308
Love is Brewing and Others$170,913$170,913$4,640$166,273
Total Events$782,637$782,637$158,739$623,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,376,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's CFO and Executive Director present a final 990 draft to the Admin Finance Committee members for review and approval. The approved draft is then provided to the full Board of Directors for review and approval. Once approved by the Board, the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's Board members, corporate Officers, Executive Director, and Chief Financial Officer are all subject to a COI policy that requires that noindividual involved with the organization may use their position for a purpose that is, or gives the appearance of being motivated by a desire for private gain for themselves or others. Question of whether an individual has a conflict/"material financial interest" are decided by the Board, not including in such deliberations (or vote) the party whose potential conflict is at issue.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation of the Executive Director involves the collection of comparable compensation data from numerous sources, the annual review of that data by an appointed Committee of the Board of Directors, a report and recommendation to the full Board by the Committee, deliberation by the Board and a final vote.”

Form 990, Part VI, Section B, Line 15B

“The process for determining the compensation of officers and key employees involves the collection of comparable compensation data from numerous sources, the annual review of that data by the Executive Director and Human Resources Director, a report and recommendation to the Board of Directors, and deliberation and approval by the Board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of Interest Policy and Financial Statements are available to the Board and the Executive Staff. Upon request from the general public the organization will provide access to these documents as required by law. In addition, the form 990 is available online at:http://www.candid.org”

Filing and Contact Details

Filer

Filer Name
Interface Children Family Services
EIN
95-2944459
Phone
8054856114
Address
4001 Mission Oaks Blvd Suite I, Camarillo, CA 93012

Signing Officer

Name
Michael Couchman
Title
CFO
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Sternad
Formed
1975
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
227
Volunteers
45

Preparer

Firm
Vasin Heyn and Company
Address
5000 N PKWY CALABASAS STE 104, CALABASAS, CA 91302
Preparer
Lauren Schmidt
Phone
8182223500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Interface is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Interface has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, Interface had no material unrecognized tax benefits, tax penalties or interest. Interfaces Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended June 30; 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.Interfaces Forms 199, California Exempt Organization Return, for each of the tax years ended June 30; 2024, 2023, 2022, and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Event Expenses $158739”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $158739”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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