2021-05-17T14:34:33-07:00 2020-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2019-07-01 952944459 Interface Children Family Services INTE 8054856114 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 Erik Sternad Executive Dir. 2021-05-17 true Rolland Vasin P00644882 8182223500 2019 2022-09-23 18:48:47Z Erik Sternad 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 14832862 false X www.icfs.org X 1975 CA Strengthening children, families and communities to be safe, healthy and thriving. 16 16 207 35 0 8615104 11436126 448434 2738752 33469 13655 693580 479543 9790587 14668076 0 0 6562199 9562178 0 427979 3043541 5421101 9605740 14983279 184847 -315203 6165025 7880711 1515246 3513738 4649779 4366973 X Strengthening children, families and communities to be safe, healthy and thriving. false false 4471607 90500 211 Call Center Management of the 2-1-1 Ventura County program and 24/7 call center services providing comprehensive information and referrals for health and human services to Ventura County and 20 other counties. 2425714 Mental Health Services - Provides low cost or no cost therapy for adults, families, and children. During July 1, 2019 through June 30, 2020 the Mental Health programs serviced 755 individuals providing them with approximately 14,041 hours of mental health services including individual, group and family treatment, and with case management. See Schedule O for additional information 2129870 ECFD - Provided 2,072 Parent and Child Together Services to families with children ages 0-5. Screened 418 children ages 0-5 for Developmental Delays. Screened 552 new Mothers for Maternal Depression 620 families completed the social determinants of health and were connected to resources based on their identified needs.See Schedule O for more details. 3567151 220 12594342 true true false false false false false false false true true false false false 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 19 0 true 207 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X X Rita Campos 8054856114 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 Erik Sternad Executive Dir. 40.00 0.00 X 253617 0 8788 Fernando Salguero FormerCFO/Treas 40.00 0.00 X 159841 0 3674 Carizma Chapman Chief Prgm Officer 40.00 0.00 140000 0 6511 Catherine Kort Fund Dev &Mktg Dir 40.00 0.00 134718 0 6511 Joelle Vessels Dir Youth/MH Svcs 40.00 0.00 111562 0 7627 Dina Furash Chair 0.50 0.00 X X 0 0 0 Ron Polito Vice Chair 0.50 0.00 X X 0 0 0 Kathy Hartley Secretary 2.00 0.00 X X 0 0 0 Jim McCann Director 0.50 0.00 X 0 0 0 Peter Ratcliffe Director 0.50 0.00 X 0 0 0 Manuel Minjares Director 0.50 0.00 X 0 0 0 Spencer Garrett Director 0.50 0.00 X 0 0 0 Peter Gould 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 Julie Power Director 0.50 0.00 X 0 0 0 Paul Chounet Director 0.50 0.00 X 0 0 0 Angelica Cisneros Director 0.50 0.00 X 0 0 0 Carol Lamb Director 0.50 0.00 X 0 0 0 Bruce Foster Director 0.50 0.00 X 0 0 0 Frank Chow CFO 40.00 0.00 X 0 0 0 799738 33111 5 false true false 0 9577714 1858412 11436126 211 Ventura County 624100 90500 90500 First 5 NFL 624100 2342970 2342970 SB 1212 624100 131635 131635 Shelter Fees 624100 42210 42210 Ventura Operator Line 624100 73447 73447 57990 57990 2738752 13655 13655 0 0 3848 3848 3848 3848 0 580446 164786 415660 0 0 Other income 900099 60035 60035 60035 14668076 2816290 0 0 0 0 382609 382609 0 7574907 6511956 792114 270837 24303 24303 959513 897529 39191 22793 620846 504705 94100 22041 0 5555 2600 2955 43000 43000 0 0 0 2335 1390 45 900 6615 555 1601 4459 0 321427 258703 56188 6536 0 684120 604691 63197 16232 90853 77597 12402 854 0 0 7067 7067 0 111073 111073 59659 5355 54160 144 Outside Services 2683694 2505624 146529 31541 Telephone 315741 299852 13387 2502 Supplies 173531 153621 15371 4539 Dues and Subscriptions 165679 135046 17320 13313 750752 628051 91413 31288 14983279 12594342 1960958 427979 1627889 1915487 502172 1035235 20111 115044 1937046 3105712 0 0 0 0 151887 164724 2316289 1694580 557991 621709 1056873 609000 0 0 0 311056 313800 6165025 7880711 939757 1696960 185074 158536 389677 1657982 738 260 1515246 3513738 X 3815834 3623389 833945 743584 4649779 4366973 6165025 7880711 -315203 32397 X false true X true true true X 8136046 7922816 7635126 8615104 11436126 43745218 0 0 8136046 7922816 7635126 8615104 11436126 43745218 0 43745218 14770 23330 5881 6166 7892 58039 0 58 219 68494 67204 60035 196010 43999267 0.99420 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 384643 9022 4865 388800 397701 17000 25000 5058 384643 380301 22208 4808 397701 398653 25000 35477 74361 4468 380301 431659 -10173 17509 5324 398653 0.81000 0.19000 true false false 74941 74941 692476 483746 208730 263163 102403 160760 649723 541829 107894 635986 566602 69384 621709 Custodial Funds 260 260 X 14865259 32397 164786 197183 14668076 14668076 15148065 164786 164786 14983279 14983279 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, 2020, 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; 2019, 2018, and 2017, 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 $164786 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $164786 X X X X false Hope and Light 533349 533349 57002 100408 Love is Brewing 37170 37170 610 2015 1 9927 9927 4751 580446 580446 57612 2015 105159 164786 415660 X X X X false false false false false false false false false Erik Sternad Executive Dir. 212417 41200 2277 6511 262405 Fernando Salguero FormerCFO/Treas 127303 32538 1597 2077 163515 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Family Violence Intervention Services provides comprehensive support to victims of domestic violence and human trafficking, as well as community-based prevention and awareness trainings for youth, parents/caregivers, professionals and community members. Last fiscal year, the FVIS department served 11,695 individuals county-wide. This includes: 761 victims of domestic violence 38 victims of human trafficking 8,413 youth and adults trained 2,483 individuals engaged through community outreach eventsTotal served by FVIS: 11,695Total program expenses: $1,468,681 OTHER PROGRAM SERVICES 5: Youth Services Runaway Homeless Youth Shelter - During July 1, 2019 through June 30, 2020 Youth Services Programs assisted 4,453 youth with street outreach services including crisis intervention, counseling, food clothing, and shelter. 32 youth were provided direct access to shelter for a total of 662 bed nights. 56 youth were provided with ongoing case management services. 240 calls to the Youth Crisis Outreach telephone line were responded to with resources, referrals, screening and /or assessment. 4,122 youth were contacted via outreach events and engagement activities.Total program expenses were $639,965 OTHER PROGRAM SERVICES 6: ECFD - Provided 2,072 Parent and Child Together Services to families with children ages 0-5. Screened 418 children ages 0-5 for Developmental Delays. Screened 552 new Mothers for Maternal Depression 620 families completed the social determinants of health and were connected to resources based on their identified needs.See Schedule O for more details. 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 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, 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 Form 990, Part III, Line 4c - Program Service Accomplishments 558 families received care coordination services, where they were walked through the referral process to be connected to resources based on needs (housing food insecurity, childcare, bill paying, transportation, child concerns, mental health, etc.). All clients were walked through a closed loop process. 670 Clients received high quality parent education on various topics to better their parenting practices based on evidence-based practices. 93% of families reported a positive experience with services. Standardized Services across 13 locations throughout Ventura County ICFS shaped and sustained services adapting in real-time (traditional, virtual, virtual cohorts) Discovered and implemented new Parent Engagement Evidence Based Practice tool, Ready4K. Response to COVID-19: o Developed virtual model in one week at beginning of Pandemic. o Created new services: virtual classes, virtual parent education, Facebook LIVE, Class Dojo and Parent Circles. o Independently developed the idea to create activity kits to engage families in virtual classes. o COVID Services 3/20-6/20 - 101 PACT classes, 2001 contacts - 198 Facebook LIVE, 20,634 views - 719 Facebook posts, 7059 engagements - 4117 Parent Education Services - 1485 Care Coordination ServicesTotal program expenses were $2,129,870