2015-05-14T15:34:59-07:00 2014-06-30 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2013-07-01 952944459 Interface Children Family Services INTE 8054856114 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 Erik Sternad Executive Director 2015-05-14 true Rolland Vasin P00644882 8182223500 2013 2016-02-25 16:41:14Z Erik Sternad 4001 Mission Oaks Blvd Ste I Camarillo CA 93012 7806503 false false X www.icfs.org X 1975 CA Strengthening children, families and communities to be safe, healthy and thriving. 10 10 154 0 7105861 7489403 257652 213068 8210 23571 24073 65368 7395796 7791410 0 0 5512842 5785002 0 224613 1817692 1945198 7330534 7730200 65262 61210 4806769 4787939 1205797 1095835 3600972 3692104 X Strengthening children, families and communities to be safe, healthy and thriving. false false 3200463 Mental Health Services - provides low cost or no cost therapy for adults, families, and children. During July 1, 2013 through June 30, 2014, the Mental Health programs serviced 1,195 individuals providing them with approximately 28,680 hours of mental health services including individual, group and family treatment and case management providing approximately 28,680 hours to the residents of Ventura County, California.Youth Services Runaway Homeless Youth Shelter - During July 1, 2013 through June 30, 2014 the Youth Services Runaway Homeless Youth Shelter sheltered 17 youth providing 134 bed nights assisting youth with crisis stabilization, family mediation, case management and counseling resulting in safe and stable exits to families with 90% of youth. 1393155 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 20 other counties. 1082726 Strategies - a comprehensive training and technical assistance program for family resource centers. For July 1, 2013 to June 30, 2014 Strategies provided training and/or technical assistance to 3,122 people in 19 counties. And 369 returning offenders received services from Core Connection. 728337 6404681 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 true true false false false false false false false false false true 15 0 true 154 true false false false false false false true true false 0 false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X Fernando Salguero 8054856114 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 Nikki Sloan Chair 0.50 0.00 X X 0 0 0 Kathy Hartley Secretary 0.50 0.00 X X 0 0 0 Ruben Grigorians FormerCFO/Treas 2.00 0.00 X X 0 0 0 Martin Hernandez Vice Chair 0.50 0.00 X 0 0 0 Dina Furash Director 0.50 0.00 X 0 0 0 Monica McGrath Director 0.50 0.00 X 0 0 0 Sarah McCarthy Director 0.50 0.00 X 0 0 0 Jim McCann Director 0.50 0.00 X 0 0 0 Judy Diaz Director 0.50 0.00 X 0 0 0 Ron Polito Director 0.50 0.00 X 0 0 0 Erik Sternad Executive Dir. 40.00 0.00 X 163723 0 11129 Jo Bowers Former CFO 40.00 0.00 X 47536 0 6129 211259 17258 1 false true false 0 161529 5706432 1621442 25205 7489403 Domestic Violence Service 624100 53902 53902 Mental Health Services 624100 78643 78643 Strategies 624100 80523 80523 213068 23571 23571 0 0 4151 4151 4151 4151 0 76310 15093 61217 0 0 0 7791410 240790 0 0 0 0 228517 228517 0 4664800 4127021 403275 134504 0 486034 425979 46172 13883 405651 343336 51125 11190 0 3044 3044 26089 26089 0 0 0 0 6504 1979 678 3847 0 122983 107266 13189 2528 0 364227 296656 62312 5259 140945 137551 2454 940 0 0 10104 10104 0 219085 194985 23032 1068 48256 42948 4343 965 Outside Services 224076 85546 136219 2311 Telephone 176164 163351 11418 1395 Education and Training 87682 82489 4333 860 Repairs and Maintenance 79513 73172 6209 132 436526 312298 78497 45731 7730200 6404681 1100906 224613 784029 1011927 668597 789519 165000 103334 1798054 1512802 0 0 0 0 55280 1820560 941876 852217 878684 0 0 0 0 538872 436393 4806769 4787939 659004 601946 543708 489362 3085 4527 1205797 1095835 X 3336483 3552559 264489 64545 75000 3600972 3692104 4806769 4787939 61210 29922 X false true X true true true X 6606990 7085012 6921186 7105861 7489403 35208452 0 0 6606990 7085012 6921186 7105861 7489403 35208452 0 35208452 17931 15198 3526 8210 44865 0 307856 77676 100823 24073 510428 35763745 0.98450 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350547 75000 36014 5152 456409 339114 15751 4318 350547 343785 -653 4018 339114 292397 55419 4031 343785 258372 38073 4048 292397 0.73000 0.16000 0.11000 true false false 74941 74941 600043 317639 282404 135257 31294 103963 473498 451335 22163 536821 141608 395213 878684 Beneficial Interest in Funds Held by Oth 381409 Other Receivables 54984 Prepaid Expenses Software Development 436393 Custodial Funds 4527 4527 X 7806239 29922 29922 7776317 15093 15093 7791410 7715107 7715107 15093 15093 7730200 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, 2014, 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; 2013, 2012, and 2011, are subject to examination by the IRS, generally for 3 years after they were filed. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Special Event Expenses $15093 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Special Event Expenses $15093 X X X X false Crab Feast 24100 24100 33 Love is Brewing High Tea 18884 18884 505 2756 2 33326 33326 5179 6620 76310 76310 5684 9409 15093 61217 X X X X false false false false false false false false false false Erik Sternad Executive Dir. 163723 5000 6129 174852 Judy Diaz Board Member 91303 Insurance premiums false X 6 539 X Beauty supplies 9 1971 X Gift certificat 15 2760 X Subscriptions 1 750 X Tickets 8 585 X Rentals 3 4365 X Other 28 14235 false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: 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 determ1n1ng 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