Civic Intelligence

Interface Children Family Services

990 • Fiscal year 2015 • EIN 95-2944459

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.icfs.org

View Organization Page

4001 Mission Oaks Blvd Suite ICamarillo, CA 93012

(805) 485-6114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$183,698

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,789,907

Up $1,968 (+0.0%) from 2014

Net Assets

Down

$3,575,344

Down $116,760 (-3.2%) from 2014

Liabilities

Up

$1,214,563

Up $118,728 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

Up

$8,309,921

Up $518,511 (+6.7%) from 2014

Expenses

Up

$8,401,265

Up $671,065 (+8.7%) from 2014

Net Income

Down

-$91,344

Down $152,554 (-249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$4,789,907
Liabilities$1,214,563
Net Assets$3,575,344
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$8,309,921
Expenses$8,401,265
Net Income-$91,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$8,360,724
Mission and Program Overview

Mission

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,512,802$1,581,203▲ $68,401
Savings and Temporary Cash Investments$789,519$1,158,738▲ $369,219
Land, Buildings, and Equipment, Net$878,684$702,221▼ $176,463
Cash and Non-Interest-Bearing Accounts$1,011,927$615,206▼ $396,721
Investments in Publicly Traded Securities-$201,443-
Pledges and Grants Receivable$103,334$74,278▼ $29,056
Prepaid Expenses and Deferred Charges$55,280$69,852▲ $14,572
Other Notes and Loans Receivable, Net-$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$4,787,939$4,789,907▲ $1,968
Other Assets Total$436,393$386,966▼ $49,427
Liabilities
Accounts Payable and Accrued Expenses$601,946$645,904▲ $43,958
Mortgage Notes Payable Secured by Investment Property$489,362$453,524▼ $35,838
Deferred Revenue-$105,932-
Other Liabilities$4,527$9,203▲ $4,676
Total Liabilities$1,095,835$1,214,563▲ $118,728
Net Assets / Fund Balance
Unrestricted Net Assets$3,552,559$3,482,989▼ $69,570
Permanently Rstr Net Assets$75,000$75,000→ $0
Temporarily Rstr Net Assets$64,545$17,355▼ $47,190
Total Net Assets Fund Balance$3,692,104$3,575,344▼ $116,760
Total Liabilities and Net Assets / Fund Balance$4,787,939$4,789,907▲ $1,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,650$339,148$613,798
Other Land Buildings$204,789$337,327$542,116
Equipment$56,594$421,024$477,618
Leasehold Improvements$91,247$45,714$136,961
Land$74,941-$74,941
Other Assets Org$30,307--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$456,409-▲ $10,429-$431,659
2013$350,547$75,000▲ $36,014-$456,409
2012$339,114-▲ $15,751-$350,547
2011$343,785-▼ $653-$339,114
2010$292,397-▲ $55,419-$343,785
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erik SternadExecutive DirectorFT$177,251$6,447$183,698
Fernando SalgueroCFOFT$49,904$1,152$51,056
Jo BowersFormer CFOFT$34,830$1,565$36,395

Board Members and Trustees

NameTitle
Dina FurashChair
Ron PolitoVice Chair
Jim McCannDirector
Martin HernandezDirector
Paige GlickmanDirector
Terri McGrayDirector
Kathy HartleySecretary
Judy DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,679,106
Program Service Revenue
$327,972
Investment Income
$46,030
Other Revenue
$256,813
All Other Contributions
$1,760,235
Change in Net Assets
$-91,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$79,371Fair Market Value (FMV)
Total Noncash Contributions$79,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,309,921
Revenue Not Reported on Form 990
$25,387
Total Revenue per Audited Statements
$8,335,308
Total Revenue per Form 990
$8,309,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,164,092
Other Expenses$2,237,173
Total Fundraising Expense$369,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,284,927$383,590$188,385$4,856,902
Other Employee Benefits$545,434$64,456$10,785$620,675
All Other Expenses$290,550$83,324$96,871$470,745
Payroll Taxes$381,794$55,567$14,400$451,761
Occupancy$291,974$53,865$12,066$357,905
Current Officers, Directors, Trustees, and Key Employees-$234,754-$234,754
Depreciation Depletion$173,936$21,430$5,972$201,338
Information Technology$118,308$15,974$6,430$140,712
Travel$127,904$1,253$1,859$131,016
Other Expenses$78,157$2,570$1,448$82,175
Insurance$35,665$5,538$1,543$42,746
Fees for Services Accounting-$22,626-$22,626
Advertising$2,237$573$10,034$12,844
Interest$9,610--$9,610
Fees for Services Other-$75$1,000$1,075
Fees for Services Legal-$25-$25
Total Functional Expenses$6,952,332$1,079,681$369,252$8,401,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,452,068
Expenses per Audited Statements$8,401,265
Total Expenses per Form 990$8,401,265
Expenses Not Reported on Form 990$50,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$293,187
Fundraising Direct Expenses$50,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$211,187$211,187$12,390$198,797
Love is Brewing High Tea$44,767$44,767$3,265$41,502
Total Events$293,187$293,187$50,803$242,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judy DiazBoard MemberInsurance premiumsNo-

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
Custodial Funds$9,203
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 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, Line 11B: Form 990 Review Process

“The organization's CFO, Executive Director and Chair of the Admin/Finance Committee review a draft of the Form 990 and then present a final draft to the President and all Admin Finance Committee members for sign-off. The finalized return is copied to all Board members when filed with the IRS, such filing typically occurring 15-30days before the next regular meeting of the Board at which time the as-filed Form 990 is on the agenda and discussed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determ1n1ng the compensation of the Execut1ve Director involves the collect1on of comparable compensation data from numerous sources, the annual rev1ew of that data by an appointed Committee of the Board of Directors, a report and recommendation to the full Board by the Committee, del1berat1on by the Board and a f1nal vote.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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://www2.guidestar.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
Erik Sternad
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Sternad
Formed
1975
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
154

Preparer

Firm
Vasin Heyn & Company
Address
5000 N Parkway Calabasas 201, Calabasas, CA 91302
Preparer
Rolland Vasin
Phone
8182223500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: DV Program - The DV Family Violence Prevention and Internvention programs provided services for 10,304 individuals.$681,310”

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, 2015, 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; 2014, 2013, and 2012, are subject to examination by the IRS, generally for 3 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 $50803”

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

“Special Event Expenses $50803”

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101565
IRS990/Form990PartVIISectionAGrp/PersonNm0Dina Furash
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Polito
IRS990/Form990PartVIISectionAGrp/PersonNm2Judy Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm4Terri McGray
IRS990/Form990PartVIISectionAGrp/PersonNm5Martin Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim McCann
IRS990/Form990PartVIISectionAGrp/PersonNm7Paige Glickman
IRS990/Form990PartVIISectionAGrp/PersonNm8Erik Sternad
IRS990/Form990PartVIISectionAGrp/PersonNm9Fernando Salguero
IRS990/Form990PartVIISectionAGrp/PersonNm10Jo Bowers
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949904
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Former CFO
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IRS990/InsuranceGrp/FundraisingAmt01543
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Strengthening children, families and communities to be safe, healthy and thriving.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0453524
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IRS990/NetAssetsOrFundBalancesEOYAmt03575344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010114
IRS990/NetUnrlzdGainsLossesInvstAmt0-25416
IRS990/NoncashContributionsAmt079371
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IRS990/OccupancyGrp/FundraisingAmt012066
IRS990/OccupancyGrp/ManagementAndGeneralAmt053865
IRS990/OccupancyGrp/ProgramServicesAmt0291974
IRS990/OccupancyGrp/TotalAmt0357905
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0386966
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0620675
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Education and Training
IRS990/OtherExpensesGrp/FundraisingAmt04540
IRS990/OtherExpensesGrp/FundraisingAmt11482
IRS990/OtherExpensesGrp/FundraisingAmt212437
IRS990/OtherExpensesGrp/FundraisingAmt31448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32570
IRS990/OtherExpensesGrp/ProgramServicesAmt0385870
IRS990/OtherExpensesGrp/ProgramServicesAmt1162027
IRS990/OtherExpensesGrp/ProgramServicesAmt263939
IRS990/OtherExpensesGrp/ProgramServicesAmt378157
IRS990/OtherExpensesGrp/TotalAmt0506737
IRS990/OtherExpensesGrp/TotalAmt1174600
IRS990/OtherExpensesGrp/TotalAmt283019
IRS990/OtherExpensesGrp/TotalAmt382175
IRS990/OtherLiabilitiesGrp/BOYAmt04527
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IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04315
IRS990/OtherRevenueTotalAmt04315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04284927
IRS990/OtherSalariesAndWagesGrp/TotalAmt04856902
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0381794
IRS990/PayrollTaxesGrp/TotalAmt0451761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069852
IRS990/PrincipalOfficerNm0Erik Sternad
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Domestic Violence Service
IRS990/ProgramServiceRevenueGrp/Desc1Mental Health Services
IRS990/ProgramServiceRevenueGrp/Desc2Strategies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257118
IRS990/ProgSrvcAccomActy2Grp/Desc0211 - Management of the 2-1-1 Ventura County program and 24/7 call center services providing comprehensive information and referral for health and human services to Ventura County and 18 other counties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01494424
IRS990/ProgSrvcAccomActy3Grp/Desc0Strategies - a comprehensive training and technical assistance program for family resource centers. For July 1, 2014 to June 30, 2015 Strategies provided training and/or technical assistance to 2,394 people in 19 counties. And 369 returning offenders received services from Core Connection.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01250246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07489403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023571
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IRS990/PYOtherExpensesAmt01945198
IRS990/PYOtherRevenueAmt065368
IRS990/PYProgramServiceRevenueAmt0213068
IRS990/PYRevenuesLessExpensesAmt061210
IRS990/PYSalariesCompEmpBnftPaidAmt05785002
IRS990/PYTotalExpensesAmt07730200
IRS990/PYTotalRevenueAmt07791410
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01158738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07679106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07489403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07105861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06921186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07085012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036280568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038515

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,789,907
Liabilities
$1,214,563
Net assets
$3,575,344
Revenue
$8,309,921
Expenses
$8,401,265
Net income
-$91,344
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