2018-05-15T11:02:52-07:00 2017-06-30 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2016-07-01 952944459 Interface Children Family Services INTE 8054856114 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 Erik Sternad Executive Director 2018-05-15 true Rolland Vasin P00644882 8182223500 2016 2022-09-23 18:48:47Z Erik Sternad 4001 Mission Oaks Blvd Ste I Camarillo CA 93012 8446264 false false X www.icfs.org X 1975 CA Strengthening children, families and communities to be safe, healthy and thriving. 9 9 122 0 7705910 7727508 430136 195308 14770 9403 356225 396462 8507041 8328681 0 0 6314049 5546707 0 405638 2256170 2336768 8570219 7883475 -63178 445206 4731711 5144673 1248950 1136806 3482761 4007867 X Strengthening children, families and communities to be safe, healthy and thriving. false false 3252079 78000 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 1376577 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. 1127453 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. 793902 115358 6550011 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 false true 18 0 true 122 true false false false false false false false false 0 false false false false false false false false false false X 9 9 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 Kathy Hartley Secretary 2.00 0.00 X X 0 0 0 Jim McCann Treasurer 0.50 0.00 X X 0 0 0 Terri McGray Director 0.50 0.00 X 0 0 0 Manny 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 Erik Sternad Executive Dir. 40.00 0.00 X 215250 0 6380 Fernando Salguero CFO 40.00 0.00 X 122004 0 6380 Catherine Kort Fund Dev &Mktg Dir 40.00 0.00 X 123600 0 6380 460854 19140 3 false true false Community Solutions Inc 340 W Newberry Rd Suite B Bloomfield CT 06002 Case Management 269807 CPI Solutions Inc 5999 Ridgeview St Unit A Camarillo CA 93012 IT Network Managemen 120237 2 80000 5439239 2208269 17017 7727508 Domestic Violence Service 624100 115358 115358 Mental Health Services 624100 78000 78000 Strategies 624100 1950 1950 195308 9403 9403 0 0 4693 4693 4693 4693 0 509133 117583 391550 0 0 Other income 900099 219 219 219 8328681 209623 0 0 0 0 346019 346019 0 4189880 3728234 255862 205784 441195 358614 55238 27343 569613 519228 34097 16288 0 0 17362 14654 1887 821 28500 23642 3385 1473 0 0 0 1154 1154 5607 1237 1843 2527 55620 43910 8120 3590 182806 147202 28937 6667 0 365044 291154 54341 19549 68065 63098 1307 3660 0 0 9639 9639 0 112538 100346 8495 3697 43954 36461 5221 2272 Outside Services 760607 647485 60080 53042 Telephone 180972 167603 10822 2547 Dues and Subscriptions 91194 70028 5509 15657 Repairs and Maintenance 90530 83134 5167 2229 323176 243188 41496 38492 7883475 6550011 927826 405638 12018 1323271 1742014 787654 45136 168227 1583974 1291440 0 0 0 0 86004 64143 1916287 1414102 601989 502185 336792 464682 0 0 0 323784 543071 4731711 5144673 677566 713747 143728 9375 426115 412162 1541 1522 1248950 1136806 X 3340226 3451682 67535 456185 75000 100000 3482761 4007867 4731711 5144673 X 445206 84368 -4468 X false true X true true true X 7105861 7489403 7679106 8136046 7922816 38333232 0 0 7105861 7489403 7679106 8136046 7922816 38333232 0 38333232 8210 11581 14770 23330 57891 0 24073 4315 58 219 28665 38419788 0.99770 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398653 25000 35477 74361 4468 380301 431659 -10173 17509 5324 398653 456409 10429 29366 5813 431659 350547 75000 36014 5152 456409 339114 15751 4318 350547 0.73710 0.26290 true false false 74941 74941 639190 387258 251932 136961 69895 67066 523079 481899 41180 542116 475050 67066 502185 Beneficial Interest in Funds Held by Oth 280301 Other Receivables 262770 543071 Custodial Funds 1522 1522 X 8530632 84368 117583 201951 8328681 8328681 8005526 122051 122051 7883475 7883475 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 X X X X false Hope n Harvest 369104 369104 47075 8815 41525 Love is Brewing 100104 100104 11085 9083 1 39925 39925 509133 509133 58160 8815 50608 117583 391550 X X X X false false false false false false false false false false Erik Sternad Executive Dir. 215250 6380 221630 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 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 Other Changes In Net Assets Or Fund Balances - Other Decreases Investment fees = -$4468