Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Interface Children Family Services
990 • Fiscal year 2017 • EIN 95-2944459
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$5,144,673
Up $412,962 (+8.7%) from 2016
Net Assets
Up$4,007,867
Up $525,106 (+15%) from 2016
Liabilities
Down$1,136,806
Down $112,144 (-9.0%) from 2016
Revenue And Expenses
Revenue
Down$8,328,681
Down $178,360 (-2.1%) from 2016
Expenses
Down$7,883,475
Down $686,744 (-8.0%) from 2016
Net Income
Up$445,206
Up $508,384 (+805%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $8,446,264
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $12,018 | $1,323,271 | ▲ $1,311,253 |
| Accounts Receivable | $1,583,974 | $1,291,440 | ▼ $292,534 |
| Savings and Temporary Cash Investments | $1,742,014 | $787,654 | ▼ $954,360 |
| Land, Buildings, and Equipment, Net | $601,989 | $502,185 | ▼ $99,804 |
| Investments in Publicly Traded Securities | $336,792 | $464,682 | ▲ $127,890 |
| Pledges and Grants Receivable | $45,136 | $168,227 | ▲ $123,091 |
| Prepaid Expenses and Deferred Charges | $86,004 | $64,143 | ▼ $21,861 |
| 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 | $4,731,711 | $5,144,673 | ▲ $412,962 |
| Other Assets Total | $323,784 | $543,071 | ▲ $219,287 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $677,566 | $713,747 | ▲ $36,181 |
| Mortgage Notes Payable Secured by Investment Property | $426,115 | $412,162 | ▼ $13,953 |
| Deferred Revenue | $143,728 | $9,375 | ▼ $134,353 |
| Other Liabilities | $1,541 | $1,522 | ▼ $19 |
| Total Liabilities | $1,248,950 | $1,136,806 | ▼ $112,144 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,340,226 | $3,451,682 | ▲ $111,456 |
| Temporarily Rstr Net Assets | $67,535 | $456,185 | ▲ $388,650 |
| Permanently Rstr Net Assets | $75,000 | $100,000 | ▲ $25,000 |
| Total Net Assets Fund Balance | $3,482,761 | $4,007,867 | ▲ $525,106 |
| Total Liabilities and Net Assets / Fund Balance | $4,731,711 | $5,144,673 | ▲ $412,962 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $251,932 | $387,258 | $639,190 |
| Other Land Buildings | $67,066 | $475,050 | $542,116 |
| Equipment | $41,180 | $481,899 | $523,079 |
| Leasehold Improvements | $67,066 | $69,895 | $136,961 |
| Land | $74,941 | - | $74,941 |
| Other Assets Org | $262,770 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $398,653 | $25,000 | ▲ $35,477 | $74,361 | $380,301 |
| 2015 | $431,659 | - | ▼ $10,173 | $17,509 | $398,653 |
| 2014 | $456,409 | - | ▲ $10,429 | - | $431,659 |
| 2013 | $350,547 | $75,000 | ▲ $36,014 | - | $456,409 |
| 2012 | $339,114 | - | ▲ $15,751 | - | $350,547 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erik Sternad | Executive Director | FT | $215,250 | $6,380 | $221,630 |
| Catherine Kort | Fund Dev &Mktg Director | FT | $123,600 | $6,380 | $129,980 |
| Fernando Salguero | CFO | FT | $122,004 | $6,380 | $128,384 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dina Furash | Chair |
| Ron Polito | Vice Chair |
| Manny Minjares | Director |
| Paige Glickman | Director |
| Peter Gould | Director |
| Spencer Garrett | Director |
| Terri McGray | Director |
| Kathy Hartley | Secretary |
| Jim McCann | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Solutions Inc | Case Management | 340 W Newberry Rd Suite B, Bloomfield, CT 06002 | $269,807 |
| CPI Solutions Inc | IT Network Managemen | 5999 Ridgeview St Unit A, Camarillo, CA 93012 | $120,237 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,727,508
- Program Service Revenue
- $195,308
- Investment Income
- $9,403
- Other Revenue
- $396,462
- All Other Contributions
- $2,208,269
- Change in Net Assets
- $445,206
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,328,681
- Revenue Not Reported on Form 990
- $201,951
- Total Revenue per Audited Statements
- $8,530,632
- Total Revenue per Form 990
- $8,328,681
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,546,707 |
| Other Expenses | $2,336,768 |
| Total Fundraising Expense | $405,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,728,234 | $255,862 | $205,784 | $4,189,880 |
| Other Employee Benefits | $519,228 | $34,097 | $16,288 | $569,613 |
| Pension Plan Contributions | $358,614 | $55,238 | $27,343 | $441,195 |
| Occupancy | $291,154 | $54,341 | $19,549 | $365,044 |
| Current Officers, Directors, Trustees, and Key Employees | - | $346,019 | - | $346,019 |
| All Other Expenses | $243,188 | $41,496 | $38,492 | $323,176 |
| Information Technology | $147,202 | $28,937 | $6,667 | $182,806 |
| Depreciation Depletion | $100,346 | $8,495 | $3,697 | $112,538 |
| Other Expenses | $83,134 | $5,167 | $2,229 | $90,530 |
| Travel | $63,098 | $1,307 | $3,660 | $68,065 |
| Office Expenses | $43,910 | $8,120 | $3,590 | $55,620 |
| Insurance | $36,461 | $5,221 | $2,272 | $43,954 |
| Fees for Services Accounting | $23,642 | $3,385 | $1,473 | $28,500 |
| Fees for Services Legal | $14,654 | $1,887 | $821 | $17,362 |
| Interest | $9,639 | - | - | $9,639 |
| Advertising | $1,237 | $1,843 | $2,527 | $5,607 |
| Fees for Services Other | $1,154 | - | - | $1,154 |
| Total Functional Expenses | $6,550,011 | $927,826 | $405,638 | $7,883,475 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,005,526 |
| Expenses per Audited Statements | $7,883,475 |
| Total Expenses per Form 990 | $7,883,475 |
| Expenses Not Reported on Form 990 | $122,051 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $509,133 |
| Fundraising Direct Expenses | $117,583 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope n Harvest | $369,104 | $369,104 | $41,525 | $327,579 |
| Love is Brewing | $100,104 | $100,104 | $9,083 | $91,021 |
| Total Events | $509,133 | $509,133 | $117,583 | $391,550 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Custodial Funds | $1,522 |
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 determining 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
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erik Sternad
- Formed
- 1975
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 122
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: Family Violence Intervention Services - provides comprehensive support to 1,289 victims of domestic violence and facilitated prevention programming for 9,126 people both youth and adults. The Human Trafficking Assistance program responded to 17 identified victims of trafficking in its first year of operation.Total program expenses: $793,902”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Investment fees = -$4468”
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, 2017, 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; 2016, 2015, and 2014, 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 $117583”
Part XII, Line 2D: Other expenses and losses per audited F/S
“Special Event Expenses $117583 Investment fees $4468”
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| IRS990/Desc | 0 | Mental Health Services - provides low cost or no cost therapy for adults, families, and children. During July 1, 2016 through June 30, 2017, the Mental Health programs serviced 1,296 individuals providing them with approximately 54,432 hours of mental health services including individual, group and family treatment and case management. $2,914,969Youth Services Runaway Homeless Youth Shelter - During July 1, 2016 through June 30, 2017 the Youth Services Runaway Homeless Youth Shelter sheltered 35 youth providing 356 bed nights assisting youth with crisis stabilization, family mediation, case management and counseling resulting in safe and stable exits to families with 87% of youth. $337,109 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6380 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dina Furash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ron Polito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy Hartley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim McCann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Terri McGray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Manny Minjares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Spencer Garrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Gould |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paige Glickman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Erik Sternad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Fernando Salguero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Catherine Kort |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 215250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 123600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Fund Dev &Mktg Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117583 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 509133 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5439239 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8446264 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6667 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 28937 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 147202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 182806 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43954 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9639 |
| IRS990/InterestGrp/TotalAmt | 0 | 9639 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 336792 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 464682 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1414102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 601989 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1916287 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Strengthening children, families and communities to be safe, healthy and thriving. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 426115 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 412162 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3482761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4007867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 391550 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4693 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4693 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 84368 |
| IRS990/NoncashContributionsAmt | 0 | 17017 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 19549 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 291154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 365044 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8120 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55620 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 323784 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 543071 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4468 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16288 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 519228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 569613 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 53042 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2547 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15657 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 647485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 760607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 91194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90530 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1522 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 219 |
| IRS990/OtherRevenueTotalAmt | 0 | 219 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 205784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3728234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4189880 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 27343 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 55238 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 358614 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 441195 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 45136 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 168227 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86004 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64143 |
| IRS990/PrincipalOfficerNm | 0 | Erik Sternad |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Domestic Violence Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mental Health Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Strategies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1950 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 211 - 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/ExpenseAmt | 0 | 1376577 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Justice Services - department works with the Probation Department to serve clients that are reentering the community after incarceration. The goal of these services is to reduce recidivism and improve client functioning in the community. Core sub-contracted with 5 direct service providers who together served approximately 383 clients. Core administered those contracts, collected client data, provided quality assurance to contractors. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1127453 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7705910 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14770 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2256170 |
| IRS990/PYOtherRevenueAmt | 0 | 356225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 430136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6314049 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,144,673
- Liabilities
- $1,136,806
- Net assets
- $4,007,867
- Revenue
- $8,328,681
- Expenses
- $7,883,475
- Net income
- $445,206