2020-07-15T11:17:06-07:00 2019-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2018-07-01 952944459 Interface Children Family Services INTE 8054856114 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 Erik Sternad Executive Dir. 2020-07-15 true Rolland Vasin P00644882 8182223500 2018 2021-01-29 14:40:06Z Erik Sternad 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 9959691 false false X www.icfs.org X 1975 CA Strengthening children, families and communities to be safe, healthy and thriving. 16 16 125 8 0 7637279 8615104 218042 448434 16660 33469 590593 693580 8462574 9790587 0 0 5749412 6562199 0 445240 2356205 3043541 8105617 9605740 356957 184847 5549600 6165025 1119726 1515246 4429874 4649779 X Strengthening children, families and communities to be safe, healthy and thriving. false false 2549432 Mental Health Services - Provides low cost or no cost therapy for adults, families, and children. During July 1, 2018 through June 30, 2019 the Mental Health programs serviced 870 individuals providing them with approximately 45,708 hours of mental health services including individual, group and family treatment, and with case management. See Schedule O for additional information 1801470 100000 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. 1489231 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. CORE program subcontracted with 5 direct service providers who together served approximately 500 clients. CORE administered those contracts, collected client data, provided quality assurance to the contractors. Interface Re-Entry Services program provided case management and clinical services to approximately 100 adult clients who were referred by the probation department. 1678331 710 7518464 true true 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 false false false true 26 0 true 125 true false false false false false false false false 0 false false false false false 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 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 Paige Glickman 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 Erik Sternad Executive Dir. 40.00 0.00 X 232750 0 5853 Fernando Salguero FormerCFO/Treas 40.00 0.00 X 125511 0 5853 Catherine Kort Fund Dev &Mktg Dir 40.00 0.00 X 127154 0 5864 Joelle Vessels Dir Youth/MH Svcs 40.00 0.00 X 102649 0 5864 588064 23434 4 false true false Community Solutions Inc 340 W Newberry Rd Suite B Bloomfield CT 06002 Case Management Svcs 464523 CPI Solutions Inc 5999 Ridge View St Camarillo CA 93012 IT/Network Services 193853 2 7656283 958821 8615104 211 Ventura County 624100 100000 100000 Domestic Violence Service 624100 710 710 First 5 NFL 624100 234745 234745 Shelter Fees 624100 41393 41393 Ventura Operator Line 624100 71586 71586 448434 33469 33469 0 0 5365 5365 5365 5365 0 790115 169104 621011 0 0 Other income 900099 67204 67204 67204 9790587 554472 0 0 0 0 375697 375697 0 5076181 4188347 612236 275598 20662 20662 646241 559742 61587 24912 443418 326930 89730 26758 0 5415 3345 2070 36000 36000 0 0 0 2813 2813 12543 1269 5011 6263 81481 70037 9086 2358 212324 150904 55089 6331 0 437858 387465 42793 7600 112877 95050 16288 1539 0 0 9697 9697 0 79893 79893 42647 42647 Outside Services 1180826 1054292 93264 33270 Telephone 200846 181032 15324 4490 Repairs and Maintenance 133651 126688 5428 1535 Dues and Subscriptions 95489 65660 13689 16140 399181 295193 65542 38446 9605740 7518464 1642036 445240 1995017 1627889 547105 502172 91044 20111 988132 1937046 0 0 0 0 109361 151887 2141497 1583506 460239 557991 1037089 1056873 0 0 0 321613 311056 5549600 6165025 594390 939757 121276 185074 401493 389677 2567 738 1119726 1515246 X 3838050 3815834 491824 758945 100000 75000 4429874 4649779 5549600 6165025 184847 35058 X false true X true true true X 7679106 8136046 7922816 7635126 8615104 39988198 0 0 7679106 8136046 7922816 7635126 8615104 39988198 0 39988198 11581 14770 23330 5881 6166 61728 0 4315 58 219 68494 67204 140290 40190216 0.99500 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397701 17000 25000 5058 384643 380301 22208 4808 397701 398653 25000 35477 74361 4468 380301 431659 -10173 17509 5324 398653 456409 10429 29366 5813 431659 0.81000 0.19000 true false false 74941 74941 682592 452659 229933 152946 86298 66648 625822 516018 109804 605196 528531 76665 557991 Beneficial Interest in Funds Held by Oth 309643 Other Receivables 1413 311056 Custodial Funds 738 738 X 9989691 35058 169104 204162 9785529 5058 5058 9790587 9769786 169104 169104 9600682 5058 5058 9605740 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, 2019, 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; 2018, 2017, and 2016, 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 $169104 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees $5058 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $169104 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Investment fees $5058 X X X X false Hope n Harvest 590645 590645 21485 107580 Love is Brewing 149302 149302 36623 1 50168 50168 3416 790115 790115 24901 144203 169104 621011 X X X X false false false false false false false false false false Erik Sternad Executive Dir. 202750 30000 5853 238603 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. During fiscal year 18-19, the FVIS department served 20,356 individuals county-wide. This includes: 1,153 victims of domestic violence39 victims of human trafficking 13,740 youth and adults trained5,424 individuals engaged through community outreach eventsTotal served by FVIS: 20,356Total program expenses: $1,390,908 OTHER PROGRAM SERVICES 5: Other programs:Total expenses for other programs were $287,423. 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 4a - Program Services Description Youth Services Runaway Homeless Youth Shelter - During July 1, 2018 through June 30, 2019 Youth Services Programs assisted 659 youth with street outreach services including crisis intervention, counseling, food clothing, and shelter. 15 youth were provided direct access to shelter for a total of 278 bed nights. 53 youth were provided with ongoing case management services. 278 calls to the Youth Crisis Outreach telephone line were responded to with resources, referrals, screening and /or assessment. 2,495 youth were contacted via outreach events and engagement activities.Total program expenses: $2,549,432