2019-05-15T11:25:02-07:00 2018-06-30 954401626 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2017-07-01 952944459 Interface Children Family Services INTE 8054856114 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 Erik Sternad Executive Dir. 2019-05-15 true Rolland Vasin P00644882 8182223500 2017 2019-02-21 02:37:17Z Erik Sternad 4001 Mission Oaks Blvd Ste I Camarillo CA 93012 8622151 false false X www.icfs.org X 1975 CA Strengthening children, families and communities to be safe, healthy and thriving. 12 12 158 0 7727508 7637279 195308 218042 9403 16660 396462 590593 8328681 8462574 0 0 5546707 5749412 0 409338 2336768 2356205 7883475 8105617 445206 356957 5144673 5549600 1136806 1119726 4007867 4429874 X Strengthening children, families and communities to be safe, healthy and thriving. false false 2725036 Mental Health Services - provides low cost or no cost therapy for adults, families, and children. During July 1, 2017 through June 30, 2018 the Mental Health programs serviced 928 individuals providing them with approximately 19,472 hours of mental health services including individual, group and family treatment, and with case management. $2,470,252See Schedule O for additional information 1441425 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. 1293055 Family Violence Intervention Services provided comprehensive support to victims of domestic violence and human trafficking, as well as community-based prevention and awareness trainings for youth, parents/caregivers, and professionals. During July 1, 2017 through June 30, 2018 the FVIS department served 16,787 individuals countywide. This included 1,725 victims of domestic violence, 29 victims of human trafficking and facilitated prevention awareness trainings for 8,456 youth and adults. Interface staff also engaged with 6,577 individuals through community outreach events. Total served by FVIS: 16,787 1270499 6730015 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 16 0 true 158 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X X Fernando Salguero 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 Jim McCann Treasurer 0.50 0.00 X X 0 0 0 Kathy Hartley Secretary 2.00 0.00 X 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 Terri McGray Director 0.50 0.00 X 0 0 0 Erik Sternad Executive Dir. 40.00 0.00 X 214765 0 6100 Fernando Salguero CFO 40.00 0.00 X 121472 0 6100 Catherine Kort Fund Dev &Mktg Dir 40.00 0.00 X 118815 0 6100 455052 18300 3 false true false Community Solutions Inc 340 W Newberry Rd Suite B Bloomfield CT 06002 Case Management Svcs 453152 CPI Solutions Inc 5999 Ridge View St Camarillo CA 93012 IT/Network Services 171643 2 6949108 688171 2153 7637279 211 Ventura County 624100 100000 100000 Domestic Violence Service 624100 13268 13268 Shelter Fees 624100 35847 35847 Ventura Operator Line 624100 68927 68927 218042 16660 16660 0 0 4758 4758 4758 4758 0 676918 159577 517341 0 0 Other income 900099 68494 68494 68494 8462574 307954 0 0 0 0 353043 353043 0 4405500 3800096 354524 250880 0 576096 527830 27139 21127 414773 342943 52642 19188 0 562 562 34879 30513 3106 1260 0 0 0 1474 800 674 7821 2271 1561 3989 73653 64174 7085 2394 148297 107073 34612 6612 0 356301 287646 47742 20913 56644 49180 3766 3698 0 0 9936 9936 0 89511 83358 4377 1776 39977 34972 3560 1445 Outside Services 790374 758886 4042 27446 Telephone 185650 171336 10986 3328 Repairs and Maintenance 122465 115881 3514 3070 Housing and Food 100587 97015 2536 1036 338074 246105 50793 41176 8105617 6730015 966264 409338 1323271 1995017 787654 547105 168227 91044 1291440 988132 0 0 0 0 64143 109361 1963852 1503613 502185 460239 464682 1037089 0 0 0 543071 321613 5144673 5549600 713747 594390 9375 121276 412162 401493 1522 2567 1136806 1119726 X 3451682 3838050 456185 491824 100000 100000 4007867 4429874 5144673 5549600 356957 65050 X false true X true true true X 7489403 7679106 8136046 7922816 7635126 38862497 0 0 7489403 7679106 8136046 7922816 7635126 38862497 0 38862497 11581 14770 23330 5881 55562 0 4315 58 219 68494 73086 38991145 0.99670 0.99770 X 380301 22208 4808 397701 398653 25000 35477 74361 4468 380301 431659 -10173 17509 5324 398653 456409 10429 29366 5813 431659 350547 75000 36014 5152 456409 0.69000 0.25000 0.06000 true false false 74941 74941 680442 418778 261664 136961 78744 58217 527092 499070 28022 544416 507021 37395 460239 Beneficial Interest in Funds Held by Oth 297701 Other Receivables 23912 321613 Custodial Funds 2567 2567 X 8687201 65050 159577 224627 8462574 8462574 8265194 159577 159577 8105617 8105617 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, 2018, 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; 2017, 2016, and 2015, 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 $159577 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $159577 Investment fees $0 X X X X false Hope n Harvest 487904 487904 18916 92456 Love is Brewing 99256 99256 5502 30344 1 89758 89758 12359 676918 676918 24418 135159 159577 517341 X X X X false false false false false false false false false false Erik Sternad Executive Dir. 199765 15000 6100 220865 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Family Violence Intervention Services provided comprehensive support to victims of domestic violence and human trafficking, as well as community-based prevention and awareness trainings for youth, parents/caregivers, and professionals. During July 1, 2017 through June 30, 2018 the FVIS department served 16,787 individuals countywide. This included 1,725 victims of domestic violence, 29 victims of human trafficking and facilitated prevention awareness trainings for 8,456 youth and adults. Interface staff also engaged with 6,577 individuals through community outreach events. Total served by FVIS: 16,787 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 Form 990, Part III, Line 4a - Program Services Description Youth Services Runaway Homeless Youth Shelter - During July 1, 2017 through June 30, 2018 Youth Services Programs assisted 384 youth with street outreach services including crisis intervention, counseling, food clothing, and shelter. 23 youth were provided direct access to shelter for a total of 85 bed nights. 62 youth were provided with ongoing case management services. 536 calls to the Youth Crisis Outreach telephone line were responded to with resources, referrals, screening and /or assessment. 1,125 youth were contacted via outreach events and engagement activities. $254,784Total program expenses: $2,725,036