2023-09-18T19:00:38-05:00 2022-06-30 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2021-07-01 953495141 DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY DOME 8059634458 PO BOX 1536 SANTA BARBARA CA 93102 SARAH MORAY CURRENT BOARD PRESIDENT 8059634458 2023-08-29 1 SARAH MORAY 999009999 JESSICA MOITOZA P01282487 8059631837 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARILYN SIMON-GERSUK PO BOX 1536 SANTA BARBARA CA 93102 3066670 0 X WWW.DVSOLUTIONS.ORG X 1977 CA THE MISSION OF DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY IS TO END THE INTERGENERATIONAL CYCLE OF DOMESTIC VIOLENCE BY PROVIDING PREVENTION AND INTERVENTION SERVICES AND BY CHALLENGING SOCIETY'S ATTITUDES, BELIEFS AND BEHAVIORS TO EFFECT SOCIAL CHANGE. 13 13 27 20 0 0 855260 1215032 1564122 1466926 35848 39613 46264 16563 2501494 2738134 235504 175710 0 0 1346127 1463741 6579 11569 100286 542314 677060 2130524 2328080 370970 410054 5478265 5713207 538267 733212 4939998 4979995 X DOMESTIC VIOLENCE SOLUTIONS OF SANTA BARBARA COUNTY IS DEDICATED TO PROVIDING SAFE HARBOR TO ALL VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN THROUGHOUT SANTA BARBARA COUNTY. 0 0 1665769 175710 1466926 DOMESTIC VIOLENCE SOLUTIONS IS THE ONLY AGENCY IN SANTA BARBARA COUNTY, CA THAT PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO ALL SURVIVORS OF DOMESTIC ABUSE AND THEIR CHILDREN INCLUDING WOMEN, MEN AND LGBT POPULATIONS. TWO SHELTERS ARE OPERATED IN THE CITIES OF SANTA BARBARA, SANTA MARIA AND LOMPOC. DURING FY21-22, OUR TWO SHELTERS PROVIDED 587 INDIVIDUALS (ADULTS AND CHILDREN) WITH 45 DAY EMERGENCY SHELTER. 46 FAMILIES WERE TRANSITIONED TO SAFE HOUSING. OUR SHELTERS ALSO OPERATE FOUR CRISIS AND INFORMATION LINES WHICH ANSWERED 4,917 CALLS. OF THOSE CALLS, 521 WERE EMERGENCY CALLS FROM POLICE, EMERGENCY ROOMS AND MEDICAL OFFICES. DURING THIS PERIOD DVS PROVIDED A TOTAL OF 5,528 CRITICALLY NEEDED "SAFETY BED NIGHTS" TO THOSE INDIVIDUALS AND THEIR CHILDREN AT SEVERE RISK AND FLEEING THEIR HOMES DUE TO DOMESTIC VIOLENCE. 1665769 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 27 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BALANCE FINANCIAL 8056183125 PO BOX 2610 SANTA BARBARA CA 93120 MICHELLE PIOTROWSKI PRESIDENT 3.00 X X 0 0 0 KRISTINA ERIKSEN TREASURER 3.00 X X 0 0 0 SARAH MORAY SECRETARY 3.00 X X 0 0 0 LYNDA DEES BOARD MEMBER 3.00 X 0 0 0 JANET DRAYER BOARD MEMBER 3.00 X 0 0 0 LAYLA FARINPOUR BOARD MEMBER 3.00 X 0 0 0 MEAGAN HARMON BOARD MEMBER 3.00 X 0 0 0 DANIELLE HAZARIAN BOARD MEMBER 3.00 X 0 0 0 MARK JURETIC BOARD MEMBER 3.00 X 0 0 0 BRANDI REDMAN BOARD MEMBER 3.00 X 0 0 0 PATRICIA RITCHIE BOARD MEMBER 3.00 X 0 0 0 CHRISTINA SONGER BOARD MEMBER 3.00 X 0 0 0 MORGAN STEFFEN BOARD MEMBER 3.00 X 0 0 0 BRETT WEICHBROD BOARD MEMBER 3.00 X 0 0 0 JAN CAMPBELL EXECUTIVE DIRECTOR (7/1/21-1/3/22) 40.00 X 150032 0 3751 NORMAN COLAVINCENZO DIRECTOR OF FINANCE (7/1/21-4/30/22) 40.00 X 93774 0 1162 MARILYN SIMON-GERSUK EXECUTIVE DIRECTOR (1/4/22-6/30/22) 40.00 X 3077 0 0 246883 0 4913 1 0 1 0 0 138253 1076779 47071 1215032 GOVERNMENT ASSISTANCE 624100 1162904 1162904 TRANSITIONAL HOUSING 624100 254166 254166 COURT ORDERED FEES 624100 38606 38606 CLIENT FEES 624100 11250 11250 1466926 32109 32109 53115 53115 289684 282180 7504 7504 7504 9804 138253 46356 -36552 -36552 2738134 1466926 0 56176 175710 175710 274330 18041 218715 37574 985547 949771 18804 16972 108235 45018 61912 1305 95629 66669 24891 4069 2125 905 1220 24000 24000 11569 11569 1641 1641 95353 34395 53373 7585 3864 158 3706 101930 42765 55950 3215 161837 132694 27398 1745 20101 14516 5585 5539 3583 1956 19532 19532 137086 95960 34272 6854 48279 33795 12070 2414 PROGRAM SUPPLIES 49188 49188 OUTREACH AND EDUCATION 4869 2759 495 1615 DONOR DEVELOPMENT 1716 53 1663 2328080 1665769 562025 100286 1046304 1008439 401386 652128 7687 507 256002 299825 21890 41551 4375710 3053780 1331863 1321930 380694 619674 2032439 1769153 5478265 5713207 97733 297533 435562 430507 4972 5172 538267 733212 X 2908045 3213608 2031953 1766387 4939998 4979995 5478265 5713207 X 410054 -111668 -258389 X X 0 1 X 1 1 1 X 1977786 945050 1037661 855260 1215032 6030789 77976 1029691 1410007 1564122 1466926 5548722 85048 85048 85048 85048 116400 456592 2140810 2059789 2532716 2504430 2798358 12036103 41152 21591 42633 21740 30075 157191 866429 1279456 1150615 1040016 4336516 41152 888020 1322089 1172355 1070091 4493707 7542396 61961 65288 44663 72121 85224 329257 61961 65288 44663 72121 85224 329257 10065 9476 117 19658 2202771 2135142 2586855 2576668 2883582 12385018 0.60900 0.65170 0.02660 0.02470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1949211 -236829 1712382 1288700 318283 342228 1949211 1288700 34041 34041 1288700 1562237 -273537 90852 90852 1288700 1507631 54606 1562237 0.75000 0.25000 1 0 408732 408732 3525454 2734904 790550 311932 259270 52662 129592 59606 69986 1321930 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1712382 INTEREST IN CHARITABLE REMAINDER TRUST 53498 DEPOSITS 3273 1769153 SECURITY DEPOSITS 5172 5172 X 2482836 -111668 116400 -258389 -253657 2736493 1641 1641 2738134 2442839 116400 116400 2326439 1641 1641 2328080 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE INCOME INTO PERPETUITY FOR GENERAL OPERATIONS. PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION'S TAX RETURNS FROM THE YEAR 2019 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2018 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR ALL JURISDICTIONS IN WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN AND HAS DETERMINED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN DURING THE YEAR ENDED JUNE 30, 2022 OR FOR PRIOR PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -236,828. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST -21,561. 13TH ANNUAL LUNCHEON 148057 138253 9804 19607 9804 3000 13945 148057 138253 9804 19607 9804 3000 13945 46356 -36552 0 FOOD, SHELTER AND CLOTHING 120 133922 FMV TRANSPORTATION ASSISTANCE 84 1838 FMV CHILD CARE AND SUMMER CAMPS 49 39326 FMV MEDICAL AND BEHAVIORAL HEALTH ASSISTANCE 4 624 FMV X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JAN CAMPBELL EXECUTIVE DIRECTOR (7/1/21-1/3/22) 150032 0 0 0 0 0 3751 0 0 0 153783 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR'S SALARY ANNUALLY. THE ORGANIZATION USES WAGE STUDIES FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. X 47071 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS MAY AUTHORIZE THE EXECUTIVE COMMITTEE, CONSISTING OF THE OFFICERS OF THE CORPORATION AND THE CHAIRPERSON OF THE STANDING COMMITTEES, TO TAKE ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE FULL BOARD OF DIRECTORS. A REPORT OF ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE GIVEN AT THE NEXT REGULAR BOARD OF DIRECTORS MEETING. THE EXECUTIVE COMMITTEE GENERALLY MEETS MONTHLY AND MET 9 TIMES DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED IN DETAIL DURING A FINANCE COMMITTEE MEETING. THE 990 WILL BE CIRCULATED TO ALL BOARD MEMBERS. THE BOARD WILL VOTE ON THE APPROVAL OF THE 990 AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTERESTS ARE REVIEWED ANNUALLY WITH THE EXECUTIVE DIRECTOR AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW EXECUTIVE DIRECTOR'S SALARY ANNUALLY. THE ORGANIZATION USES WAGE STUDIES FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSET HELD BY OTHERS -236,828. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST -21,561. PART XII LINE 2C THE AUDIT COMMITTEE OVERSEES THE ENGAGEMENT OF THE OUTSIDE ACCOUNTANT AND REVIEWS AND APPROVES THE ENGAGEMENT LETTERS WITH THOSE ENTITIES. WHEN COMPLETED, THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO REVIEW THEIR FINDINGS AND THE FINAL FINANCIAL STATEMENTS OF THE AGENCY. THE AUDIT COMMITTEE THEN RECOMMENDS THE ACCEPTANCE OF THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. CA FLOOD DISASTER CA 2023-02 FEMA #3591 THE ORGANIZATION IS LOCATED IN SANTA BARBARA COUNTY, CALIFORNIA WHICH HAS A ZIP CODE OF 93102. THEREFORE, THE ORGANIZATION HAS BEEN GRANTED AUTOMATIC FILING RELIEF UNTIL OCTOBER 16, 2023 FROM THE ORIGINAL EXTENDED DUE DATE OF MAY 15, 2023.