Interface Children Family Services
- Assets
- $7.8m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 250
- Location
- Camarillo, CA
- Founding
- 07/1975
- Data as of
- 06/2021
- EIN
- 95-2944459
Organization Overview
Interface Children Family Services is located in Camarillo, CA. The organization was established in 1975. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Interface Children Family Services employed 250 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Interface Children Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Interface Children Family Services generated $15.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $16.0m during the year ending 06/2021. While expenses have increased by 10.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING CHILDREN, FAMILIES AND COMMUNITIES TO BE SAFE, HEALTHY AND THRIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 30 OTHER COUNTIES.
MENTAL HEALTH SERVICES - PROVIDES LOW COST OR NO COST THERAPY FOR ADULTS, FAMILIES, AND CHILDREN. DURING JULY 1, 2020 THROUGH JUNE 30, 2021 THE MENTAL HEALTH PROGRAMS SERVICED APPROXIMATELY 755 INDIVIDUALS PROVIDING THEM WITH APPROXIMATELY 12,324 HOURS OF MENTAL HEALTH SERVICES INCLUDING INDIVIDUAL, GROUP AND FAMILY TREATMENT, AND WITH CASE MANAGEMENT.
ECFD - PROVIDED 2,072 PARENT AND CHILD TOGETHER SERVICES TO FAMILIES WITH CHILDREN AGES 0-5. SCREENED 418 CHILDREN AGES 0-5 FOR DEVELOPMENTAL DELAYS. SCREENED 552 NEW MOTHERS FOR MATERNAL DEPRESSION 620 FAMILIES COMPLETED THE SOCIAL DETERMINANTS OF HEALTH AND WERE CONNECTED TO RESOURCES BASED ON THEIR IDENTIFIED NEEDS.SEE SCHEDULE O FOR MORE DETAILS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Sternad Executive Dir. | Officer | 40 | $248,105 |
Carizma Chapman Chief Prgm Officer | 40 | $144,025 | |
Joelle Vessels Dir Youth/mh Svcs | 40 | $108,900 | |
Kelly Brown Cio | 40 | $103,045 | |
Frank Chow CFO | Officer | 40 | $100,313 |
Stacia Renee Swanson Cdo | 40 | $97,611 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Community Solutions Inc Case Management Svcs | 6/29/19 | $464,523 |
Cpi Solutions Inc It/network Services | 6/29/19 | $193,853 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,623,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,576,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,200,061 |
| Total Program Service Revenue | $139,977 |
| Investment income | $19,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,920 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $393,304 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,804,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $426,145 |
| Compensation of current officers, directors, key employees. | $426,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,188,772 |
| Pension plan accruals and contributions | $35,597 |
| Other employee benefits | $944,955 |
| Payroll taxes | $705,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,644 |
| Fees for services: Accounting | $21,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,695 |
| Advertising and promotion | $9,270 |
| Office expenses | $0 |
| Information technology | $222,326 |
| Royalties | $0 |
| Occupancy | $648,700 |
| Travel | $4,881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,000 |
| Insurance | $116,687 |
| All other expenses | $630,950 |
| Total functional expenses | $15,958,510 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,608,807 |
| Savings and temporary cash investments | $1,049,136 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,209,666 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $92,632 |
| Net Land, buildings, and equipment | $600,963 |
| Investments—publicly traded securities | $865,042 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $396,869 |
| Total assets | $7,823,115 |
| Accounts payable and accrued expenses | $1,288,348 |
| Grants payable | $0 |
| Deferred revenue | $323,601 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $172,537 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,508 |
| Total liabilities | $1,786,994 |
| Net assets without donor restrictions | $5,097,352 |
| Net assets with donor restrictions | $938,769 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,823,115 |
Grants Recieved
Over the last fiscal year, we have identified 37 grants that Interface Children Family Services has recieved totaling $942,371.
| Awarding Organization | Amount |
|---|---|
Carestar Foundation Berkeley, CA PURPOSE: 211 ASSESSMENT & SUSTAINABILITY PLANNING | $300,000 |
United Way Worldwide Alexandria, VA PURPOSE: HEALTH & HUMAN SERVICES | $178,930 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $170,968 |
Sherwood Country Club Charitable Foundation Inc Thousand Oaks, CA PURPOSE: SUPPORT | $60,850 |
The Annenberg Foundation Conshohocken, PA PURPOSE: SERVICES AND YOUTH SHELTER | $50,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Mental Health & Trauma Treatment | $24,000 |
Endowment Analysis
| Beg. Balance | $388,800 |
| Earnings | $88,657 |
| Admin Expense | $5,588 |
| Net Contributions | $1,000 |
| Ending Balance | $472,869 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thorn El Segundo, CA | $55,899,980 | $19,053,788 |
Interface Children Family Services Camarillo, CA | $7,823,115 | $15,804,089 |
Marsys Law For All Foundation Aliso Viejo, CA | $1,069,626 | $2,516,554 |
Freefrom Los Angeles, CA | $8,574,824 | $10,315,849 |
Saving Innocence Inc Los Angeles, CA | $3,701,207 | $4,289,755 |
Family Service Agency Of The Central Coast Santa Cruz, CA | $1,051,642 | $2,017,469 |
Victim Witness Services For Coconino County Flagstaff, AZ | $874,598 | $2,027,711 |
Napa Solano Sane Sart Napa, CA | $503,137 | $1,768,653 |
Program For Torture Victims Los Angeles, CA | $779,288 | $1,885,185 |
Family Development Center Roseburg, OR | $2,508,057 | $1,838,271 |
Arizona Voice For Crime Victims Inc Scottsdale, AZ | $212,817 | $1,609,947 |
Call To Safety Portland, OR | $589,762 | $1,193,833 |