2022-05-03T13:40:50-05:00 2021-06-30 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2020-07-01 953495141 DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY DOME 8059634458 PO BOX 1536 SANTA BARBARA CA 93102 KRISTINA ERIKSEN TREASURER 8059634458 2022-04-26 1 KRISTINA ERIKSEN 999009999 CATHERINE MACAULAY P00178796 8059631837 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAN CAMPBELL PO BOX 1536 SANTA BARBARA CA 93102 2686109 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. 11 11 26 14 0 0 1037661 855260 1410007 1564122 315783 35848 -17070 46264 2746381 2501494 280604 235504 0 0 1335459 1346127 13939 6579 152682 582211 542314 2212213 2130524 534168 370970 4765148 5478265 588737 538267 4176411 4939998 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 1351674 235504 1564122 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 FY 20-21, OUR TWO SHELTERS PROVIDED 447 INDIVIDUALS (321 ADULTS AND 126 CHILDREN) WITH 45 DAY EMERGENCY SHELTER. OUR SHELTERS ALSO OPERATE FOUR CRISIS AND INFORMATION LINES WHICH ANSWERED 4,860 CALLS. OF THOSE CALLS, 398 WERE EMERGENCY CALLS FROM POLICE, EMERGENCY ROOMS AND MEDICAL OFFICES. DURING THIS PERIOD DVS PROVIDED A TOTAL OF 6,219 CRITICALLY NEEDED "SAFETY BED NIGHTS" TO THOSE INDIVIDUALS AND THEIR CHILDREN AT SEVERE RISK AND FLEEING THEIR HOMES DUE TO DOMESTIC VIOLENCE. 1351674 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X NORMAN COLAVINCENZO 8059634458 PO BOX 1536 SANTA BARBARA CA 93102 JULIE CAPRITTO PRESIDENT 3.00 X X 0 0 0 BRANDI REDMAN VICE 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 BRETT WEICHBROD BOARD MEMBER 3.00 X 0 0 0 CHRISTINA SONGER BOARD MEMBER 3.00 X 0 0 0 CRAIG LEETS BOARD MEMBER (7/1/20-4/30/21) 3.00 X 0 0 0 DANIELLE HAZARIAN BOARD MEMBER 3.00 X 0 0 0 JANET DRAYER BOARD MEMBER 3.00 X 0 0 0 MARK JURETIC BOARD MEMBER 3.00 X 0 0 0 MICHELLE PIOTROWSKI BOARD MEMBER 3.00 X 0 0 0 VIRGINIA WIGLE BOARD MEMBER 3.00 X 0 0 0 JAN CAMPBELL EXECUTIVE DIRECTOR 40.00 X 141875 0 3750 KC ADORNETTO DIRECTOR OF FINANCE (7/1/2020-9/30/2020) 40.00 X 90006 0 1292 NORMAN COLAVINCENZO DIRECTOR OF FINANCE (11/1/20-6/30/21) 40.00 X 7200 0 0 HALLIE GOODALL INTERIM CONTROLLER (10/1/2020-10/30/2020) 40.00 X 8751 0 0 247832 0 5042 1 0 0 0 0 232505 622755 20642 855260 GOVERNMENT ASSISTANCE 624100 1282408 1282408 TRANSITIONAL HOUSING 624100 241937 241937 COURT ORDERED FEES 624100 37360 37360 CLIENT FEES 624100 2417 2417 1564122 25974 25974 46147 46147 194489 184615 9874 9874 9874 OTHER INCOME 900099 117 117 117 2501494 1564122 0 82112 235504 235504 209910 11226 137171 61513 960941 672631 237610 50700 83810 53793 28556 1461 91466 61075 25938 4453 5560 4747 813 19000 19000 6579 6579 932 932 69699 6096 62523 1080 9760 25 1717 8018 93986 59770 25457 8759 114589 70936 43653 9257 7988 1269 2422 1920 502 20122 20122 119887 85120 28773 5994 51058 36251 12254 2553 PROGRAM SUPPLIES 24470 24470 DONOR DEVELOPMENT 1547 1547 OUTREACH AND EDUCATION 25 25 2130524 1351674 626168 152682 1247120 1046304 151168 401386 62672 7687 191461 256002 1517 21890 4248557 2916694 1437569 1331863 380694 1673641 2032439 4765148 5478265 131443 97733 450172 435562 7122 4972 588737 538267 X 2443271 2908045 1733140 2031953 4176411 4939998 4765148 5478265 X 370970 38819 353798 X X 0 1 X 1 0 X 1404697 1977786 945050 1037661 855260 6220454 83317 77976 1029691 1410007 1564122 4165113 111564 85048 85048 85048 85048 451756 1599578 2140810 2059789 2532716 2504430 10837323 60113 41402 22091 42633 21740 187979 866429 1279456 1150615 3296500 60113 41402 888520 1322089 1172355 3484479 7352844 35027 61961 65288 44663 72121 279060 35027 61961 65288 44663 72121 279060 146199 10065 9476 117 165857 1780804 2202771 2135142 2586855 2576668 11282240 0.65170 0.73660 0.02470 0.02380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1288700 318283 342228 1949211 1288700 34041 34041 1288700 1562237 -273537 90852 90852 1288700 1507631 54606 1562237 1379810 149441 21620 1507631 0.66000 0.34000 1 0 408732 408732 3485605 2645005 840600 297097 231820 65277 57123 39869 17254 1331863 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1949211 INTEREST IN CHARITABLE REMAINDER TRUST 75055 DEPOSITS 8173 2032439 SECURITY DEPOSITS 4972 4972 X 2990327 38819 97148 353798 489765 2500562 932 932 2501494 2226740 97148 97148 2129592 932 932 2130524 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 2018 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2017 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, 2021 OR FOR PRIOR PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 342,228. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST 11,570. 0 FOOD, SHELTER AND CLOTHING 120 197430 FMV TRANSPORTATION ASSISTANCE 84 6170 FMV CHILD CARE AND SUMMER CAMPS 49 27046 FMV LEGAL AND FAMILY LAW ASSISTANCE 3 3109 FMV MEDICAL AND BEHAVIORAL HEALTH ASSISTANCE 4 1749 FMV FORM 990, PART VI, SECTION A, LINE 1 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 PERMITED 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. 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 342,228. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST 11,570. 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.