2023-11-17T17:15:24-08:00 2023-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2022-07-01 952944459 Interface Children Family Services INTE 8054856114 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 Michael Redard CFO 2023-11-17 true Michael Redard 999009999 true Rolland Vasin P00644882 8182223500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Erik Sternad 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 15548264 false X www.icfs.org X 1975 CA Strengthening children, families and communities to be safe, healthy and thriving. 11 11 233 45 0 12435130 14430382 124303 125052 25695 58410 619118 810385 13204246 15424229 0 0 9376748 10067067 0 598459 4964076 5343287 14340824 15410354 -1136578 13875 6525220 8386868 1783391 3507577 4741829 4879291 X Strengthening children, families and communities to be safe, healthy and thriving. false false 5071188 211 Call Center Management of the 2-1-1 program and 24/7 call center services providing comprehensive information and referrals for health and human services to Ventura County and 30 other counties. The call center handled nearly 190,000 calls during fiscal year 2022/23. 2502610 Family Violence Intervention Services - Provides comprehensive support to victims ofdomestic violence and human trafficking, as well as community-based prevention and awareness trainings for youth, parents/caregivers, professionals, and community members. 2194431 Justice Services 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. 2529644 12297873 true false false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 11 0 true 233 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false CA X X Michael Redard 8054856114 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 Erik Sternad Executive Dir. 40.00 0.00 X 270000 0 10261 Stacia Renee Swanson Chief Dev. Officer 40.00 0.00 162318 0 8877 Frank Chow Former CFO 40.00 0.00 X 169916 0 269 Nicholle Gonzalez-Seitz Regional Prgm Ofcr 40.00 0.00 128750 0 8541 Kelly Brown Chief Info Officer 40.00 0.00 133900 0 1620 Joelle Vessels Dir Youth/MH Svcs 40.00 0.00 115673 0 8410 Kimberly Mora Chief HR Officer 40.00 0.00 113300 0 8387 Peter Gould Chair 0.50 0.00 X X 0 0 0 Kathy Hartley Secretary 2.00 0.00 X X 0 0 0 Mira Shishim Director 0.50 0.00 X 0 0 0 Angela Sanchez Director 0.50 0.00 X 0 0 0 Felix Wang Director 0.50 0.00 X 0 0 0 Kevin Rex Director 0.50 0.00 X 0 0 0 Asha Ramdas Director 0.50 0.00 X 0 0 0 Patricia McCourt Director 0.50 0.00 X 0 0 0 James D Power IV Director 0.50 0.00 X 0 0 0 Carol Lamb Director 0.50 0.00 X 0 0 0 Primo Custodio Director 0.50 0.00 X 0 0 0 Michael Redard CFO 40.00 0.00 X 0 0 0 1093857 46365 7 false true false 0 13414244 1016138 14000 14430382 Fees for Service 624100 8355 8355 First 5 Grants 624100 75000 75000 Shelter Fees 624100 41697 41697 125052 45791 45791 0 0 4161 4161 4161 4161 12619 12619 12619 12619 832168 124035 708133 0 0 Other income 900099 98091 98091 98091 15424229 285714 0 0 0 0 477456 477456 0 7900407 6707494 774486 418427 35972 28996 3025 3951 979117 759013 197028 23076 674115 544883 99139 30093 0 22490 19655 2310 525 -12060 -12060 0 0 0 7757 1882 5875 19999 13521 2977 3501 1804 1804 247583 199141 43083 5359 0 628550 531100 80533 16917 49144 47187 1431 526 0 0 0 0 130631 130631 166919 115808 47429 3682 Outside Services 2480578 2054998 403508 22072 Housing and Food 331631 324283 7306 42 Dues and Subscriptions 284943 169625 94958 20360 Telephone 267479 251284 14691 1504 715839 527199 140216 48424 15410354 12297873 2514022 598459 1113963 1790515 943246 860924 0 2702460 2308781 0 0 0 0 137430 135942 2433874 2017657 468778 416217 805389 966666 0 0 0 353954 1907823 6525220 8386868 1291546 1408175 315891 321209 172537 133440 3417 1644753 1783391 3507577 X 3976364 3938281 765465 941010 4741829 4879291 6525220 8386868 13875 123587 X false true X true true true X 8615104 11436126 15200061 12435130 14416382 62102803 0 0 8615104 11436126 15200061 12435130 14416382 62102803 0 62102803 6166 7892 8037 7853 45595 75543 0 67204 60035 48489 115578 98091 389397 62567743 139977 0.99260 0.99290 X 428954 53917 -42548 525419 472569 -37408 6207 428954 388800 1000 88657 5588 472869 384643 9022 4865 388800 397701 17000 25000 5058 384643 0.08000 0.92000 true false false 74941 74941 729012 574881 154131 266699 151410 115289 646518 594873 51645 716704 696493 20211 416217 Beneficial Interest in Funds Held by Oth 267149 Right-of-use asset, operating lease 1640674 1907823 Custodial Funds 1846 Lease Liability 1642907 1644753 X 15671851 123587 124035 247622 15424229 15424229 15534389 124035 124035 15410354 15410354 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, 2023, 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; 2022, 2021, and 2020, 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; 2022, 2021, 2020, and 2019, 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 $124035 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $124035 X X X X false Hope and Light 658166 658166 30496 55297 Love is Brewing and Others 174002 174002 3420 34822 832168 832168 33916 90119 124035 708133 X X X X false false false false false false false false false Erik Sternad Executive Dir. 270000 2700 7561 280261 Frank Chow Former CFO 169916 269 170185 Stacia Renee Swanson Chief Dev. Officer 162318 1623 7254 171195 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Family Violence Intervention Services - Provides comprehensive support to victims ofdomestic violence and human trafficking, as well as community-based prevention and awareness trainings for youth, parents/caregivers, professionals, and community members. OTHER PROGRAM SERVICES 5: Other program services expenses were $825,920. Form 990, Part VI, Section B, Line 11b 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 Chair of the Board and all Admin Finance Committee members for sign-off. The finalized return is copied to all Board members after filed with the IRS, such filing typically occurring 15-30 days 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, 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.guidestar.org