INTERFACE CHILDREN FAMILY SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTERFACE CHILDREN FAMILY SERVICES (EIN 95-2944459)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201431349349303778
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T10:24:57-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOARES SANDALL BERNACCHI AND PETROVICH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	405 E ESPLANADE DR STE 300	AddressLine1
City	OXNARD	City
State	CA	State
ZIP Code	930362116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	952944459	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERFACE CHILDREN FAMILY SERVICES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	8054856114	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4001 MISSION OAKS BLVD SUITE I	AddressLine1
City	CAMARILLO	City
State	CA	State
ZIP Code	93012	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIK STERNAD	Name
Title	Executive Director	Title
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sharon Iler Roberts	Name
PTIN	P00710385	PTIN
Phone	8054857965	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIK STERNAD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4001 MISSION OAKS BLVD STE I	AddressLine1
City	CAMARILLO	City
State	CA	State
ZIP Code	93012	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7395796	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.ICFS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	STRENGTHENING CHILDREN, FAMILIES AND COMMUNITIES TO BE SAFE, HEALTHY AND THRIVING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	145	TotalNbrEmployees
Total Nbr Volunteers	29	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6921186	ContributionsGrantsPriorYear
Contributions Grants Current Year	7105861	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	160322	ProgramServiceRevenuePriorYear
Program Service Revenue CY	257652	ProgramServiceRevenueCY
Investment Income Prior Year	3526	InvestmentIncomePriorYear
Investment Income Current Year	8210	InvestmentIncomeCurrentYear
Other Revenue Prior Year	100823	OtherRevenuePriorYear
Other Revenue Current Year	24073	OtherRevenueCurrentYear
Total Revenue Prior Year	7185857	TotalRevenuePriorYear
Total Revenue Current Year	7395796	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4910598	SalariesEtcPriorYear
Salaries Etc Current Year	5512842	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	218694	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1596215	OtherExpensePriorYear
Other Expenses Current Year	1817692	OtherExpensesCurrentYear
Total Expenses Prior Year	6506813	TotalExpensesPriorYear
Total Expenses Current Year	7330534	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	679044	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	65262	RevenuesLessExpensesCY
Total Assets BOY	4679623	TotalAssetsBOY
Total Assets EOY	4806770	TotalAssetsEOY
Total Liabilities BOY	1116335	TotalLiabilitiesBOY
Total Liabilities EOY	1205798	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3563288	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3600972	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	STRENGTHENING CHILDREN, FAMILIES AND COMMUNITIES TO BE SAFE, HEALTHY AND THRIVING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3111675	Expense
Revenue	3554354	Revenue
Description	MENTAL HEALTH SERVICES - PROVIDES LOW COST OR NO COST THERAPY FOR ADULTS FAMILIES AND CHILDREN.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1518050	Expense
Revenue	2045361	Revenue
Description	211 - 24/7 CALL CENTER SERVICE PROVIDING COMPREHENSIVE HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL TO VENTURA COUNTY AND FIVE OTHER COUNTIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	983355	Expense
Revenue	1367868	Revenue
Description	STRATEGIES - A COMPREHENSIVE TRAINING AND TECHNICAL ASSISTANCE PROGRAM FOR FAMILY RESOURCE CENTERS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	505146	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	465381	TotalOfOtherProgramServiceRev
Total Program Service Expense	6118226	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	24	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	145	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RUBEN GRIGORIANS	NamePerson
Telephone Number	8054856114	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4001 MISSION OAKS BLVD SUITE I	AddressLine1
City	CAMARILLO	City
State	CA	State
ZIP Code	93012	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SCOTT WHITNEY
BOARD MEMBER	0.50	0.00	X	0	0	0
MONICA MCGRATH
BOARD MEMBER	0.50	0.00	X	0	0	0
MIKE KARMELICH
CHAIR	0.50	0.00	X	0	0	0	X
DR JAYE GOOSBY SMITH
BOARD MEMBER	0.50	0.00	X	0	0	0
KATHY HARTLEY
BOARD MEMBER	0.50	0.00	X	0	0	0
JUDY DIAZ
BOARD MEMBER	0.50	0.00	X	0	0	0
NIKKI SLOAN
BOARD MEMBER	0.50	0.00	X	0	0	0
PATRICIA COBLEIGH
CHAIR	0.50	0.00	X	0	0	0	X
MARTIN HERNANDEZ
VICE CHAIRMAN	0.50	0.00	X	0	0	0
RON POLITO
BOARD MEMBER	0.50	0.00	X	0	0	0
JIM McCANN
Chairman	2.00	0.00	X	0	0	0	X
GREG HAYWARD
BOARD MEMBER	2.00	0.00	X	0	0	0
ERIK STERNAD
Executive Dir.	40.00	0.00		166030	0	5041	X
JO BOWERS
CFO	40.00	0.00		87424	0	5041	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	253454	TotalReportableCompFromOrg
Total Other Compensation	10082	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CPI SOLUTIONS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5999 RIDGEVIEW STREET UNIT A	AddressLine1
City	CAMARILLO	City
State	CA	State
ZIP Code	93012	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	I.T. SERVICES	DescriptionOfServices
Compensation	231381	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	171000	FederatedCampaigns
Government Grants	5477947	GovernmentGrants
All Other Contributions	1456914	AllOtherContributions
Noncash Contributions	24371	NoncashContributions
Total Contributions	7105861	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DOMESTIC VIOLENCE SERVICE	624100	64663	64663
MENTAL HEALTH SERVICES	624100	84841	84841
STRATEGIES	624100	108148	108148

Field	Value	IRS element (for citing)
Total Program Service Revenue	257652	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8210	TotalRevenueColumn
Exclusion	$8,210	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4063	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4063	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4063	TotalRevenueColumn
Exclusion	$4,063	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20010	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	20010	TotalRevenueColumn
Exclusion	$20,010	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7395796	TotalRevenueColumn
Related Or Exempt Function Income	257652	RelatedOrExemptFunctionIncome
Exclusion	$32,283	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	253455	Total
Program Services	85220	ProgramServices
Management And General	126727	ManagementAndGeneral
Fundraising	41508	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4448868	Total
Program Services	3912215	ProgramServices
Management And General	451814	ManagementAndGeneral
Fundraising	84839	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	422618	Total
Program Services	359267	ProgramServices
Management And General	51996	ManagementAndGeneral
Fundraising	11355	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	387901	Total
Program Services	329754	ProgramServices
Management And General	47725	ManagementAndGeneral
Fundraising	10422	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	36886	Total
Program Services	267	ProgramServices
Management And General	36619	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12497	Total
Program Services	1531	ProgramServices
Management And General	2458	ManagementAndGeneral
Fundraising	8508	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	159442	Total
Program Services	110255	ProgramServices
Management And General	45739	ManagementAndGeneral
Fundraising	3448	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	373195	Total
Program Services	326412	ProgramServices
Management And General	37639	ManagementAndGeneral
Fundraising	9144	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	138465	Total
Program Services	136179	ProgramServices
Management And General	1647	ManagementAndGeneral
Fundraising	639	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	19767	Total
Program Services	18430	ProgramServices
Management And General	1127	ManagementAndGeneral
Fundraising	210	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	184544	Total
Program Services	161170	ProgramServices
Management And General	19701	ManagementAndGeneral
Fundraising	3673	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45890	Total
Program Services	37513	ProgramServices
Management And General	7061	ManagementAndGeneral
Fundraising	1316	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIR AND MAINTENANCE	88709	83153	4476	1080
EDUCATION AND TRAINING	97306	95248	1653	405
OUTSIDE SERVICES	168089	88706	78942	441
TELEPHONE	180368	167221	11517	1630

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	312534	Total
Program Services	205685	ProgramServices
Management And General	66773	ManagementAndGeneral
Fundraising	40076	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7330534	Total
Program Services	6118226	ProgramServices
Management And General	993614	ManagementAndGeneral
Fundraising	218694	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1055072	BOY
EOY	784029	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	564804	BOY
EOY	668597	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	96250	BOY
EOY	165000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1659414	BOY
EOY	1798054	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1572734	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	720516	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	680804	BOY
EOY	852218	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	623279	BOY
EOY	538872	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4679623	BOY
EOY	4806770	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	588283	BOY
EOY	659004	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	524102	BOY
EOY	543708	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3950	BOY
EOY	3086	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1116335	BOY
EOY	1205798	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3242013	BOY
EOY	3336483	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	321275	BOY
EOY	264489	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3563288	BOY
EOY	3600972	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4679623	BOY
EOY	4806770	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	65262	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	37169	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-64747	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6434159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6606990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7085012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6921186	CurrentTaxYearMinus1Year
Current Tax Year	7105861	CurrentTaxYear
Total	34153208	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6434159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6606990	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7085012	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6921186	CurrentTaxYearMinus1Year
Current Tax Year	7105861	CurrentTaxYear
Total	34153208	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	34153208	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-6551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15198	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3526	CurrentTaxYearMinus1Year
Current Tax Year	8210	CurrentTaxYear
Total	38314	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67138	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307856	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77676	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100823	CurrentTaxYearMinus1Year
Current Tax Year	24073	CurrentTaxYear
Total	577566	Total

Field	Value	IRS element (for citing)
Total Support	34769088	TotalSupport
Gross Receipts From Admissions Etc	1077804	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96300	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Facts And Circumstances Test	Part II, Line 10--MISCELLANEOUS INCOME GENERATED FROM AND USED ON THE ORGANIZATION'S TAX-EXEMPT ACTIVITIES.	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	339114	BeginningOfYearBalance
Investment Earnings Or Losses	15751	InvestmentEarningsOrLosses
Administrative Expenses	4318	AdministrativeExpenses
End Of Year Balance	350547	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	343785	BeginningOfYearBalance
Investment Earnings Or Losses	-653	InvestmentEarningsOrLosses
Administrative Expenses	4018	AdministrativeExpenses
End Of Year Balance	339114	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	292397	BeginningOfYearBalance
Investment Earnings Or Losses	55419	InvestmentEarningsOrLosses
Administrative Expenses	4031	AdministrativeExpenses
End Of Year Balance	343785	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	258372	BeginningOfYearBalance
Investment Earnings Or Losses	38073	InvestmentEarningsOrLosses
Administrative Expenses	4048	AdministrativeExpenses
End Of Year Balance	292397	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	338024	BeginningOfYearBalance
Investment Earnings Or Losses	-44595	InvestmentEarningsOrLosses
Other Expenditures	31260	OtherExpenditures
Administrative Expenses	3797	AdministrativeExpenses
End Of Year Balance	258372	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.88000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.12000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	74941	OtherCostOrOtherBasis
Book Value	74941	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	586034	OtherCostOrOtherBasis
Depreciation	299633	Depreciation
Book Value	286401	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135257	OtherCostOrOtherBasis
Depreciation	16409	Depreciation
Book Value	118848	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	468339	OtherCostOrOtherBasis
Depreciation	305207	Depreciation
Book Value	163132	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	308163	OtherCostOrOtherBasis
Depreciation	99267	Depreciation
Book Value	208896	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	852218	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST IN V.C.C.F.	350547
SOFTWARE DEVELOPMENT	87644
BILLING RETENTIONS
PREPAID EXPENSES	100681

Field	Value	IRS element (for citing)
Total Book Value Other Assets	538872	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Rounding	$1
CUSTODIAL FUNDS	$3,085

Field	Value	IRS element (for citing)
Total Of Amounts	3086	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	7432964	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	37169	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	37169	RevenueNotRptdF990
Revenue Subtotal	7395795	RevenueSubtotal
Other Revenues Not Included	1	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7395796	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7330532	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7330532	ExpensesSubtotal
Other Expenses Not Included	2	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7330534	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	RECLASSIFICATION OF EXPENSES $2
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	RECLASSIFICATION OF INCOME $1
Part X	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, 2013, Interface had no material unrecognized tax benefits, tax penalties or interest. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2011,2010,2009, are subject to examination by the IRS, generally for 3 years after they were filed.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CRAB FEAST	NameOfEvent1
Gross Receipts Event1	20010	GrossReceiptsEvent1
Gross Revenue Event1	20010	GrossRevenueEvent1
Gross Receipts Total	20010	GrossReceiptsTotal
Gross Revenue Total Events	20010	GrossRevenueTotalEvents
Net Income Summary	20010	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ERIK STERNAD	NamePerson
Title	Executive Dir.	Title
Base Compensation Filing Org	166030	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	5041	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	171071	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
GREG HAYWARD
BOARD MEMBER	1209	WEBPAGE SERVICES	false
JUDY DIAZ - PARTNER TWIW INSURANCE
BOARD MEMBER	128659	INSURANCE PREMIUMS	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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 of Directors and executive staff. Upon request from the generals public the Organization will provide access to these documents as required by law. IN ADDITION, THE FORM 990 IS MADE AVAILABLE ONLINE AT: http://www2.guidestar.org/
Form 990, Part VI, Line 15b	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 Resource Director, a report and recommendation to the Board of Directors, deliberation and approval by the Board.
Form 990, Part VI, Line 15a	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 12c	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 no individual 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 11b	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 15-30 days 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 III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: DOMESTIC VIOLENCE SERVICES - PROVIDES EMERGENCY SHELTER, TRANSITIONAL HOUSING AND COUNSELING FOR VICTIMS OF DOMESTIC ABUSE. OTHER PROGRAM SERVICES 5: YOUTH DEVELOPMENT - PROVIDES COUNSELING, CRISIS SERVICES AND CASE MANAGEMENT FOR AT-RISK YOUTH AND THEIR FAMILIES. OTHER PROGRAM SERVICES 6: