2017-05-15T12:56:29-07:00 2016-06-30 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2015-07-01 952944459 Interface Children Family Services INTE 8054856114 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 Erik Sternad Executive Director 2017-05-15 true Rolland Vasin P00644882 8182223500 2015 2021-01-29 14:40:06Z Erik Sternad 4001 Mission Oaks Blvd Ste I Camarillo CA 93012 8617084 false false X www.icfs.org X 1975 CA Strengthening children, families and communities to be safe, healthy and thriving. 8 8 164 0 7679106 7705910 327972 430136 46030 14770 256813 356225 8309921 8507041 0 0 6164092 6314049 0 380993 2237173 2256170 8401265 8570219 -91344 -63178 4789907 4731711 1214563 1248950 3575344 3482761 X Strengthening children, families and communities to be safe, healthy and thriving. false false 3469716 Mental Health Services - provides low cost or no cost therapy for adults, families, and children. During July 1, 2015 through June 30, 2016, the Mental Health programs serviced 1,181 individuals providing them with approximately 41,335 hours of mental health services including individual, group and family treatment and case management.Youth Services Runaway Homeless Youth Shelter - During July 1, 2015 through June 30, 2016 the Youth Services Runaway Homeless Youth Shelter sheltered 92 youth providing 831 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. 1564047 Strategies - a comprehensive training and technical assistance program for family resource centers. For July 1, 2015 to June 30, 2016 Strategies provided training and/or technical assistance to 646 people in 25 counties. And 408 returning offenders received services from Core Connection. 1336572 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. 783201 7153536 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 true false false false false false false false false false true 16 0 true 164 true false false false false false false false false 0 false false false false false false false false false false X 8 8 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 Judy Diaz Treasurer 0.50 0.00 X X 0 0 0 Terri McGray Director 0.50 0.00 X 0 0 0 Martin Hernandez Director 0.50 0.00 X 0 0 0 Jim McCann 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 185772 0 6515 Fernando Salguero CFO 40.00 0.00 X 114683 0 6515 300455 13030 2 false true false Community Solutions Inc 340 W Newberry Rd Suite B Bloomfield CT 06002 Case Management 242183 CPI Solutions Inc 5999 Ridgeview St Unit A Camarillo CA 93012 IT Network Managemen 139370 Alternative Action Programs 314 W 4th Street Oxnard CA 93030 Group Treatment Serv 136714 3 80000 6065054 1560856 36397 7705910 Domestic Violence Service 624100 246305 246305 Mental Health Services 624100 77600 77600 Strategies 624100 106231 106231 430136 14770 14770 0 0 5117 5117 5117 5117 0 461093 110043 351050 0 0 Other income 900099 58 58 58 8507041 450081 0 0 0 0 314541 314541 0 4914256 4298630 364128 251498 0 634769 568697 49834 16238 450483 377088 54091 19304 0 1819 1819 24000 24000 0 0 0 2500 2500 4577 464 1964 2149 0 169818 125961 38638 5219 0 378298 308791 53745 15762 127100 123698 2953 449 0 0 9502 9502 0 158351 145340 9429 3582 48025 40249 5635 2141 Outside Services 557322 505376 36424 15522 Telephone 190317 177546 10390 2381 Repairs and Maintenance 105872 98684 5447 1741 Education and Training 77314 75248 1167 899 401355 295762 61485 44108 8570219 7153536 1035690 380993 615206 12018 1158738 1742014 74278 45136 1581203 1583974 0 0 0 0 69852 86004 1903553 1301564 702221 601989 201443 336792 0 0 0 386966 323784 4789907 4731711 645904 677566 105932 143728 453524 426115 9203 1541 1214563 1248950 X 3482989 3340226 17355 67535 75000 75000 3575344 3482761 4789907 4731711 -63178 -29405 X false true X true true true X 6921186 7105861 7489403 7679106 8136046 37331602 0 0 6921186 7105861 7489403 7679106 8136046 37331602 0 37331602 3526 8210 11581 14770 38087 0 100823 24073 4315 58 129269 37498958 0.99550 0.99330 X 431659 -10173 17509 5324 398653 456409 10429 29366 5813 431659 350547 75000 36014 5152 456409 339114 15751 4318 350547 343785 -653 4018 339114 1.00000 true false false 74941 74941 635950 362466 273484 136961 58927 78034 513585 449594 63991 542116 430577 111539 601989 Beneficial Interest in Funds Held by Oth 323653 Other Receivables 131 323784 Custodial Funds 1541 1541 X 8587679 -29405 110043 80638 8507041 8507041 8680262 110043 110043 8570219 8570219 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, 2016, 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; 2015, 2014, and 2013, 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 $110043 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $110043 X X X X false Farm to Table 371705 371705 52385 32701 Love is Brewing 71652 71652 11108 13020 2 17736 17736 829 461093 461093 63493 46550 110043 351050 X X X X false false false false false false false false false false Erik Sternad Executive Dir. 185772 6515 192287 Judy Diaz Board Member 103691 Insurance premiums false X 1 17864 FMV X 1 10950 FMV X Supplies 58 7583 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: DV Program - The DV Family Violence Prevention and Intervention programs provided services for 11,060 individuals.$783,201 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