COALITION FOR FAMILY HARMONY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COALITION FOR FAMILY HARMONY (EIN 95-3433822)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202231339349306603
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T11:38:24-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204207759PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Farber Hass Hurley LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 E Esplanade Drive Suite 1400AddressLine1Txt
CityOxnardCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953433822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COALITION FOR FAMILY HARMONYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone8059836014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 N VENTURA ROADAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLINE PRIJATEL-SUTTONPersonNm
Person TitleEXECUTIVE DIRPersonTitleTxt
Signature2022-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAROLINEPersonFirstNm
Person LastPRIJATEL-SUTTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChris HouselPreparerPersonNm
PTINP00445850PTIN
Phone8055048410PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 N VENTURA ROADAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,834,678GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ASSIST FAMILIES IN CRISIS SITUATIONS (WITH PRIORITY GIVEN TO WOMEN WHO HAVE SUFFERED DOMESTIC AND SEXUAL VIOLENCE) BY PROVIDING TEMPORARY EMERGENCY SHELTER, FOOD, SUPPORTIVE SERVICES, COUNSELING, AND LEGAL SERVICES. WE ALSO SUPPORT LAW ENFORCEMENT VENUES TO ENSURE VICTIMS RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,525,704PYContributionsGrantsAmt
CY Contributions Grants$2,345,382CYContributionsGrantsAmt
PY Program Service Revenue$191,664PYProgramServiceRevenueAmt
CY Program Service Revenue$126,109CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$243,826PYOtherRevenueAmt
CY Other Revenue$363,187CYOtherRevenueAmt
PY Total Revenue$2,961,194PYTotalRevenueAmt
CY Total Revenue$2,834,678CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,366,456PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,117,864CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,760CYTotalFundraisingExpenseAmt
PY Other Expenses$922,911PYOtherExpensesAmt
CY Other Expenses$884,523CYOtherExpensesAmt
PY Total Expenses$3,289,367PYTotalExpensesAmt
CY Total Expenses$3,002,387CYTotalExpensesAmt
PY Revenues Less Expenses-$328,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$167,709CYRevenuesLessExpensesAmt
Total Assets BOY$2,099,316TotalAssetsBOYAmt
Total Assets EOY$2,604,226TotalAssetsEOYAmt
Total Liabilities BOY$1,363,680TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,887,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$735,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$716,813NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ASSIST FAMILIES IN CRISIS SITUATIONS (WITH PRIORITY GIVEN TO WOMEN WHO HAVE SUFFERED DOMESTIC AND SEXUAL VIOLENCE) BY PROVIDING TEMPORARY EMERGENCY SHELTER, FOOD, SUPPORTIVE SERVICES, COUNSELING, AND LEGAL SERVICES. WE ALSO SUPPORT LAW ENFORCEMENT VENUES TO ENSURE VICTIMS RIGHTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,049,275ExpenseAmt
DescPROGRAM SERVICE ACCOMPLISHMENTS1) DOMESTIC VIOLENCE VICTIM SUPPORT PROGRAMDOMESTIC VIOLENCE EMERGENCY SHELTER: THE DOMESTIC VIOLENCE EMERGENCY SHELTER IS A 30-DAY EMERGENCY RESIDENTIAL PROGRAM FOR BATTERED VICTIMS AND THEIR CHILDREN. THE SHELTER PROVIDES FOOD, CLOTHING, PERSONAL CARE ITEMS, AND ASSISTANCE WITH MEDICAL AND TRANSPORTATION ISSUES. SHELTER CLIENTS AND THEIR CHILDREN HAVE ACCESS TO INDIVIDUAL COUNSELING, SUPPORT GROUPS, CHILDREN GROUPS, PARENTING CLASSES, ACCESS TO TRANSITIONAL HOUSING, AFTER SCHOOL RESOURCES AND LEGAL RESOURCES. THE SHELTER ALSO OPERATES A 24-HOUR BILINGUAL CRISIS HOTLINE WITH TRAINED SHELTER STAFF AND/OR VOLUNTEERS WHO OFFER CRISIS INTERVENTION, INFORMATION, REFERRALS AND SHELTER INTAKE. THE HOTLINE PROVIDES A NON-JUDGMENTAL RESPONSE TO CALLERS, INFORMATION ON DOMESTIC VIOLENCE, AND INFORMATION ON SAFETY, CRISIS INTERVENTION AND APPROPRIATE REFERRALS. THE HOTLINE SERVES AS THE LINK TO OTHER AGENCY SERVICES. FOR THE MAIN FUNCTION AND OPERATION OF THE SHELTER WE RECEIVE FUNDING FROM THE VENTURA COUNTY HUMAN SERVICES AGENCY, CALIFORNIA PUBLIC HEALTH AND CALIFORNIA EMERGENCY MANAGEMENT AGENCY ALSO KNOWN AS CAL EMA.THE DOMESTIC VIOLENCE SHELTER PROVIDED 647 BED NIGHTS AND RELATED PROGRAM SERVICES THROUGHOUT THE FISCAL YEAR 2020/21. SURVIVORS INITIATE SERVICES BY CALLING OUR 24-HOUR BILINGUAL CRISIS HOTLINE, THE ONLY CRISIS LINE IN VENTURA COUNTY STAFFED BY PROFESSIONALS SPECIFICALLY TRAINED IN DOMESTIC VIOLENCE AND SEXUAL ASSAULT INTERVENTION AND ISSUES. ALL CLIENTS ARE PROCESSED BY AN INTAKE PROCEDURE, IN WHICH THE CRISIS LINE OPERATOR WILL VERIFY SAFETY MEASURES, AND EXPECTATIONS, AND PROCESS A GENERAL NEEDS ASSESSMENT. IF THE SHELTER ADVOCATE DEEMS THAT THE CLIENT REQUIRES NEEDS BEYOND WHAT THE SHELTER PROGRAM CAN HELP THEM WITH, ARRANGEMENTS ARE MADE TO HOUSE THAT CLIENT AND THEIR CHILDREN IN A SHELTER AS SOON AS POSSIBLE WITH AN AGENCY THAT WOULD BETTER FIT THEIR NEEDS.THE FAMILY HARMONY PROGRAM ALSO WORKS TO PREVENT FURTHER VIOLENCE IN THE HOME THROUGH STRENGTHENING AND SUPPORTIVE PROGRAMMING WITH ALL MEMBERS OF THE FAMILY. THESE SERVICES ARE CONDUCTED BY CLINICAL AND PEER COUNSELORS IN ENGLISH AND SPANISH.THE SHELTER SCHEDULE IS A 24/7-A-WEEK OPERATION INCLUDING ALL WEEKENDS AND HOLIDAYS.SERVICES PROVIDED AT THE DOMESTIC VIOLENCE SHELTER FOR THE REPORTING PERIOD OF FY 2020/2021:NUMBER OF PERSONS:- REQUESTING HOTLINE CRISIS CALLS = 399- RECEIVING INDIVIDUAL COUNSELING = 743- RECEIVING TEMPORARY HOUSING AND/OR FOOD = 29- RECEIVING MEDICAL ADVOCACY = 2- RECEIVING LEGAL ASSISTANCE = 62- NUMBER OF EMERGENCY TRANSPORTATION SERVICES = 42- NUMBER OF CHILDREN AT THE SHELTER = 15- NUMBER OF SHELTER AND HOTLINE CLIENTS REFERRED BY LAW ENFORCEMENT = 452- NUMBER OF SHELTER AND HOTLINE CLIENTS REFERRED BY SOCIAL SERVICES = 22) SEXUAL ASSAULT VICTIM SUPPORT PROGRAMTHE RAPE CRISIS CENTER: THE CENTER IS PRIMARILY FUNDED BY CAL-OES AND IS THE ONLY SEXUAL ASSAULT CENTER IN THE COUNTY OF VENTURA SERVING VICTIMS OF SEXUAL ASSAULT WHICH INCLUDES: RAPE, ATTEMPTED RAPE, CHILD MOLESTATIONS, SODOMY, ORAL COPULATION, SEXUAL PENETRATION, INDECENT EXPOSURE, INCEST, LEWD ACTS ON A CHILD UNDER 14 YEARS OF AGE, AND SEXUAL ASSAULT AGAINST THE ELDERLY. SEXUAL ASSSAULT ADVOCATES ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, AND ARE CONTACTED THROUGH OUR HOTLINE AND THE LOCAL LAW ENFORCEMENT AGENCIES. STAFF IS LOCATED IN THE COALITIONS FACILITY AND THE COUNTY MULTI-DISCIPLINARY INTERVIEW CENTERS DURING BUSINESS HOURS AND ON CALL AFTER NORMAL WORK HOURS.CRISIS INTERVENTION:CHILDREN AGES 0-17 = 54ADULTS AGES 18-24 = 63 AGES 25-59 = 120 AGES 60+ = 17 - IN PERSON CRISIS INTERVENTION = 119- TELEPHONE CRISIS INTERVENTION = 138- ADULTS MOLESTED AS CHILDREN = 110- PROVIDED SHELTER OR SAFE HOUSING = 1FINANCIAL ASSISTANCE:- CASH OUTLAYS/VOUCHERS, PURCHASED BY AGENCY FOR FOOD, CLOTHING, HOUSING, AND TRANSPORTATION = 5- ADVISED OF VICTIM COMPENSATION AVAILABILITY OR ASSISTED IN FILING CLAIMS = 10- ASSISTED WITH RESTRAINING ORDER, INJUNCTION OR OTHER PROTECTION ORDER = 5- SA EXAM ATTENDED BY RC STAFF OR VOLUNTEER = 95DEMOGRAPHICS:- WHITE = 97- HISPANIC/LATINA = 101- AFRICAN AMERICAN = 2- ASIAN = 6- HAWAIIAN = 3- OTHER = 16- UNKNOWN = 29- TRAINING TO OTHER AGENCIES = 73) COUNSELING PROGRAMCOUNSELING PROGRAMS:THE COALITION OFFERS COMPREHENSIVE COUNSELING SERVICES TO SURVIVORS AND PERPETRATORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. OUR MFT INTERNS AND TRAINEES PROVIDE INDIVIDUAL, FAMILY AND GROUP COUNSELING SERVICES. WE OFFER SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, AND INCEST/MOLESTATION. THE SESSIONS/STAFFING IN THE CLINICAL DEPARTMENT WAS SEVERELY IMPACTED BY COVID-19 PANDEMIC THAT HAS RESULTED IN DECREASES IN THE NUMBER OF PARTICIPANTS AND SESSIONS.IN 2020/21, THE COALITION PROVIDED 76 INDIVIDUAL PRIVATE SESSIONS AND HAD 35 ATTENDEES AT THE SUPPORT GROUPS.SPANISH-LANGUAGE ANGER MANAGEMENT PROGRAM: WE OFFER THIS 15-WEEK COURSE FOR COURT-MANDATED AND VOLUNTEER PARTICIPANTS. REPEAT OFFENDER PREVENTION PROGRAM (ROPP):CREATED FOR FIRST-TIME JUVENILE FELONS AND THEIR PARENTS/GUARDIANS, THE ROPP PROGRAM IS DESIGNED TO PREVENT RECURRING CRIMINAL AND ADVERSE BEHAVIORS FOR ADOLESCENTS YOUNGER THAN 15 YEARS OF AGE. DEPENDING ON VARIOUS NEEDS, THE YOUTHS ARE PUT INTO GROUPS INCLUDING ANGER MANAGEMENT AND CONFLICT RESOLUTION, SUBSTANCE ABUSE, TEEN EMPOWERMENT FOR GIRLS AND VICTIM IMPACT.JUVENILE PROBATION SERVICES (JPS) PROGRAM:SIMILAR TO ROPP, JPS IS LIMITED TO THOSE JUVENILES ON PROBATION AND DESIGNED TO PREVENT RECURRING CRIMINAL AND ADVERSE BEHAVIORS BY ADOLESCENTS. OUR YOUTH ADVOCATES PROVIDE NUMEROUS SERVICES INCLUDING ANGER MANAGEMENT, SUBSTANCE ABUSE AND TEEN EMPOWERMENT GROUPS, ALONG WITH INDIVIDUAL COUNSELING FOR THOSE IN NEED.IN 2020/21, THE COALITION PROVIDED COUNSELING SERVICES TO 89 YOUTH.CHILD ABUSE INTERVENTION PROGRAM (CAIP):THIS COUNTY-APPROVED PROGRAM ASSISTS PARTICIPANTS IN IMPROVING PARENTING SKILLS TO PREVENT VIOLENCE. PARTICIPANTS GAIN POSITIVE FAMILY DYNAMICS BY ESTABLISHING A BELIEF SYSTEM BASED ON MUTUAL RESPECT AND COMMUNICATION. CO-ED SPANISH AND ENGLISH LANGUAGE GROUPS ARE HELD TWO (2) HOURS WEEKLY AT THE COALITION. VOLUNTEER OR COURT MANDATED PARENTS MAY ATTEND THE 52-WEEK PROGRAM.LGBTQ SUPPORT PROGRAMIN FISCAL YEAR 2020/21, THE SEXUAL ASSAULT RESPONSE TEAM (SART) PROVIDED IN-PERSON AND VIRTUAL RESPONSE TO SURVIVORS OF SEXUAL ASSAULT IN VENTURA COUNTY. DUE TO THE PANDEMIC, A MAJORITY OF SERVICES WERE DONE VIRTUALLY. SART ADVOCATES RESPOND 24/7 TO RAPE CRISIS AND WORK IN PARTNERSHIP WITH COMMUNITY AGENCIES SUCH AS LAW ENFORCEMENT, FORENSIC MEDICAL EXAMINERS, DISTRIC ATTORNEY'S OFFICE, AND INVESTIGATORS. ADVOCATES PROVIDE THE INITIAL CRISIS INTERVENTION AS WELL AS FOLLOW UP AND REFERRALS TO OUR COUNSELING PROGRAM WHERE THEY RECEIVE 10 FREE SESSIONS OF COUNSELING. THE SART COORDINATOR ALSO PROVIDES TRAINING AND OUTREACH TO THE COMMUNITY TO EDUCATE ABOUT SEXUAL VIOLENCE, CONSENT, AND VICTIM RIGHTS.FOR FISCAL YEAR 2020/21 THE SART PROGRAM RESPONDED TOFORENSIC EXAMS: 5INTERVIEWS: 0CRISIS COUNSELING: 46AGES: 0-17: 2018-24: 2225-59: 41 60+: 5GENDER:MALE: 15WOMAN: 40OTHER: 334) LGBTQ+:THE COALITION FOR FAMILY HARMONY RECOGNIZES THAT LGBTQ+ INDIVIDUALS ARE AN UNDER-SERVED AND VULNERABLE POPULATION. THE COALITION OFFERS FREE SPECIALIZED COUNSELING SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND GENERAL COUNSELING TO INDIVIDUALS WHO IDENTIFY AS LESBIAN, GAY, BISEXUAL, TRANSGENDER OR QUESTIONING IN VENTURA COUNTY.THE LGBTQ+ PROGRAMS STAFF IS COMPRISED OF SKILLED PROFESSIONALS WITH VARIOUS BACKGROUNDS AND AREAS OF EXPERTISE. THE COALITION HAS MARRIAGE AND FAMILY THERAPISTS WHOSE TRAINING LIES IN MENTAL WELLNESS WITH ATTENTION TO LGBTQ+ ISSUES AND STAFF WITH A RESEARCH BACKGROUND ON THE SYSTEMATIC INEQUALITIES THAT IMPACT THEIR QUALITY OF LIFE FOR MANY LGBTQ+ PEOPLE.IN 2020/21, 221 INDIVIDUALS WERE SERVED IN LGBTQ+ COUNSELING.5) LEGAL SUPPORT PROGRAMLEGAL DEPARTMENT: HOLISTIC LEGAL SERVICES ARE PROVIDED TO CRIME VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSULT FOR CIVIL MATTERS RELATED TO THE CRIME THEY EXPERIENCED. SERVICES INCLUDE SEEKING PROTECTION ORDERS AND FAMILY LAW MATTERS SUCH AS CHILD CUSTODY, DISSOLUTION OF MARRIAGE, CHILD SUPPORT AND SPOUSAL SUPPORT.DURING FISCAL YEAR 2020/21, LEGAL SERVICES WERE PROVIDED TO 173 VICTIMS. LEGAL DEPARTMENT PROVIDED 400 SERVICES RELATED TO PROTECTION ORDERS, 1,803 SERVICES RELATED TO FAMILY LAW AND 278 SERVICES RELATED TO IMMIGRATION MATTERS. LEGAL DEPARTMENT PROVIDED 125 REFERRALS TO OTHER VICTIMS SERVICES PROGRAMS, COUNSELING SERVICES, AND TO PRIVATE ATTORNEYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$590,028ExpenseAmt
DescTHE RAPE CRISIS CENTER: THE CENTER IS PRIMARILY FUNDED BY CAL-OES AND IS THE ONLY SEXUAL ASSAULT CENTER IN THE COUNTY OF VENTURA SERVING VICTIMS OF SEXUAL ASSAULT WHICH INCLUDES: RAPE, ATTEMPTED RAPE, CHILD MOLESTATIONS, SODOMY, ORAL COPULATION, SEXUAL PENETRATION, INDECENT EXPOSURE, INCEST, LEWD ACTS ON A CHILD UNDER 14 YEARS OF AGE, AND SEXUAL ASSAULT AGAINST THE ELDERLY. SEXUAL ASSSAULT ADVOCATES ARE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK, AND ARE CONTACTED THROUGH OUR HOTLINE AND THE LOCAL LAW ENFORCEMENT AGENCIES. STAFF IS LOCATED IN THE COALITIONS FACILITY AND THE COUNTY MULTI-DISCIPLINARY INTERVIEW CENTERS DURING BUSINESS HOURS AND ON CALL AFTER NORMAL WORK HOURS.CRISIS INTERVENTION:CHILDREN 0-17 YEARS OF AGE = 91ADULTS 18-24 = 93 25-59 = 149 60+ = 6 AGE UNKNOWN = 0IN PERSON CRISIS INTERVENTION = 128TELEPHONE CRISIS INTERVENTION = 211ADULTS MOLESTED AS CHILDREN = 91PROVIDED SHELTER OR SAFE HOUSING = 0FINANCIAL ASSISTANCE:CASH OUTLAYS/VOUCHERS, PURCHASED BY AGENCY FOR FOOD, CLOTHING, HOUSING, AND TRANSPORTATION = 10ADVISED OF VICTIM COMPENSATION AVAILABILITY OR ASSISTED IN FILING CLAIMS = 12ASSISTED WITH RESTRAINING ORDER, INJUNCTION OR OTHER PROTECTION ORDER = 3SA EXAM ATTENDED BY RC STAFF OR VOLUNTEER = 140DEMOGRAPHICS:WHITE = 123HISPANIC/LATINA = 141AFRICAN AMERICAN = 9ASIAN = 8HAWAIIAN = 1OTHER = 31UNKNOWN = 26TRAINING TO OTHER AGENCIES = 7Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$353,829ExpenseAmt
DescCOUNSELING PROGRAMS:THE COALITION OFFERS COMPREHENSIVE COUNSELING SERVICES TO SUVIVORS AND PERPETRATORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. OUR MFT INTERNS AND TRAINEES PROVIDE INDIVIDUAL, FAMILY AND GROUP COUNSELING SERVICES. WE OFFER SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, AND INCEST/MOLESTATION.IN 2018/19, THE COALITION PROVIDED 1,500 INDIVIDUAL PRIVATE SESSIONS AND HAD 1,050 ATTENDEES AT THE SUPPORT GROUPS.SPANISH-LANGUAGE ANGER MANAGEMENT PROGRAMWE OFFER THIS 15-WEEK COURSE FOR COURT-MANDATED AND VOLUNTEER PARTICIPANTS. REPEAT OFFENDER PREVENTION PROGRAM (ROPP)CREATED FOR FIRST-TIME JUVENILE FELONS AND THEIR PARENTS/GUARDIANS, THE ROPP PROGRAM IS DESIGNED TO PREVENT RECURRING CRIMINAL AND ADVERSE BEHAVIORS FOR ADOLESCENTS YOUNGER THAN 15 YEARS OF AGE. DEPENDING ON VARIOUS NEEDS, THE YOUTHS ARE PUT INTO GROUPS INCLUDING ANGER MANAGEMENT AND CONFLICT RESOLUTION, SUBSTANCE ABUSE, TEEN EMPOWERMENT FOR GIRLS AND VICTIM IMPACT.JUVENILE PROBATION SERVICES (JPS) PROGRAMSIMILAR TO ROPP, JPS IS LIMITED TO THOSE JUVENILES ON PROBATION AND DESIGNED TO PREVENT RECURRING CRIMINAL AND ADVERSE BEHAVIORS BY ADOLESCENTS. OURYOUTH ADVOCATES PROVIDE NUMEROUS SERVICES INCLUDING ANGER MANAGEMENT, SUBSTANCE ABUSE AND TEEN EMPOWERMENT GROUPS, ALONG WITH INDIVIDUAL COUNSELING FOR THOSE IN NEED.IN 2019-20, THE COALITION PROVIDED COUNSELING SERVICES TO 99 YOUTH.FAMILY HARMONY PROGRAM:THE FAMILY HARMONY PROGRAM IS A BLENDING OF VARIOUS EFFECTIVE PARENTING PROGRAMS PREVIOUSLY USED FOR YEARS AT THE COALITION. THE RESULT IS A UNIQUE 16-WEEK CURRICULUM THAT IS APPLICABLE TO VIRTUALLY EVERY PARENTING SITUATION INVOLVING CHILDREN OF ALL AGES. THE FAMILY HARMONY PROGRAM WAS DESIGNED TO CREATE A MORE NURTURING HOME ENVIRONMENT IN WHICH ALL FAMILY MEMBERS CAN THRIVE.IN 2019/20, THE COALITION HAD 800 PARENTS PARTICIPATING IN OUR FAMILY HARMONY PROGRAM.CHILD ABUSE INTERVENTION PROGRAM (CAIP):THIS COUNTY-APPROVED PROGRAM ASSISTS PARTICIPANTS IN IMPROVING PARENTING SKILLS TO PREVENT VIOLENCE. PARTICIPANTS GAIN POSITIVE FAMILY DYNAMICS BY ESTABLISHING A BELIEF SYSTEM BASED ON MUTUAL RESPECT AND COMMUNICATION. CO-ED SPANISH AND ENGLISH LANGUAGE GROUPS ARE HELD TWO (2) HOURS WEEKLY AT THE COALITION. VOLUNTEER OR COURT MANDATED PARENTS MAY ATTEND THE 52-WEEK PROGRAM.IN 2019/20, THE COALITION HAD 255 CAIP ENROLLMENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$414,720TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,407,852TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
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Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
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More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
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Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee78EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLINE PRIJATELPersonNm
Phone8059836014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 N VENTURA ROADAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAROLINE PRIJATEL-SUTTON
EXECUTIVE DIR40.000.00Yes (X)$124,371$0$5,696
CHRISTINE VAN NUYS
Chairman2.000.00Yes (X)$0$0$0Yes (X)
HANK KESSLER
Vice Chairman2.000.00Yes (X)$0$0$0Yes (X)
SCHANNAE LUCAS
MEMBER1.000.00Yes (X)$0$0$0Yes (X)
MAUREEN TURLEY-GUTIERREZ
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
ANNA DRAGANOVA BELOFF
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
WILLIAM MARTINET
MEMBER1.000.00Yes (X)$0$0$0Yes (X)
MICHAEL IRVIN
MEMBER1.000.00Yes (X)$0$0$0Yes (X)
SHEILA MEYER
MEMBER1.000.00Yes (X)$0$0$0Yes (X)
ANNE MEAD
MEMBER1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,371TotalReportableCompFromOrgAmt
Total Other Compensation$5,696TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA CHOICE BENEFIT ADMINISTRATORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,241,572GovernmentGrantsAmt
All Other Contributions$103,810AllOtherContributionsAmt
Noncash Contributions$4,690NoncashContributionsAmt
Total Contributions$2,345,382TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCLIENT SERVICE FEESDesc
Total Revenue Column$126,109TotalRevenueColumnAmt
Related Or Exempt Func Income$126,109RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$126,109TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$328,309GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$328,309TotalRevenueColumnAmt
Related Or Exempt Func Income$328,309RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Total Revenue Column$34,878TotalRevenueColumnAmt
Related Or Exempt Func Income$34,878RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$34,878OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,834,678TotalRevenueColumnAmt
Related Or Exempt Func Income$489,296RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,067TotalAmt
Program Services$122,921ProgramServicesAmt
Management And General$6,469ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,659,266TotalAmt
Program Services$1,273,815ProgramServicesAmt
Management And General$357,483ManagementAndGeneralAmt
Fundraising$27,968FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$171,851TotalAmt
Program Services$162,060ProgramServicesAmt
Management And General$7,905ManagementAndGeneralAmt
Fundraising$1,886FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$156,680TotalAmt
Program Services$119,054ProgramServicesAmt
Management And General$35,439ManagementAndGeneralAmt
Fundraising$2,187FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$726TotalAmt
Program Services$156ProgramServicesAmt
Management And General$570ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,000TotalAmt
Program Services$30,226ProgramServicesAmt
Management And General$6,774ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,125TotalAmt
Program Services$82,125ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,119TotalAmt
Program Services$20,119ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$2,400ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,296TotalAmt
Management And General$41,296ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92,140TotalAmt
Program Services$53,596ProgramServicesAmt
Fundraising$38,544FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$69,122TotalAmt
Program Services$55,993ProgramServicesAmt
Management And General$13,129ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EMERGENCY HOUSING$194,265$194,265
SUPPLIES$65,187$65,187
IN-KIND RENT$57,610$57,610
REPAIRS & MAINTENANCE$54,160$50,345$3,815

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$168,373TotalAmt
Program Services$117,980ProgramServicesAmt
Management And General$19,895ManagementAndGeneralAmt
Fundraising$30,498FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,002,387TotalAmt
Program Services$2,407,852ProgramServicesAmt
Management And General$492,775ManagementAndGeneralAmt
Fundraising$101,760FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$520,472BOYAmt
EOY$681,711EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$365,782BOYAmt
EOY$602,020EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,958BOYAmt
EOY$35,295EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,283BOYAmt
EOY$30,517EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,715,052LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$845,384LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$780,367BOYAmt
EOY$869,668EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$384,454BOYAmt
EOY$385,015EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,099,316BOYAmt
EOY$2,604,226EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,113BOYAmt
EOY$153,657EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$745,358BOYAmt
EOY$725,020EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$450,907BOYAmt
EOY$850,907EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,302BOYAmt
EOY$157,829EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,363,680BOYAmt
EOY$1,887,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$355,084BOYAmt
EOY$331,799EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$380,552BOYAmt
EOY$385,014EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$735,636BOYAmt
EOY$716,813EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,099,316BOYAmt
EOY$2,604,226EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$167,709ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$148,886DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,914,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,395,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,386,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,903,325CurrentTaxYearMinus1YearAmt
Current Tax Year$2,620,377CurrentTaxYearAmt
Total$13,219,225TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,914,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,395,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,386,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,903,325CurrentTaxYearMinus1YearAmt
Current Tax Year$2,620,377CurrentTaxYearAmt
Total$13,219,225TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$13,219,225PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,826CurrentTaxYearMinus1YearAmt
Current Tax Year$363,187CurrentTaxYearAmt
Total$1,454,291TotalAmt
FieldValueIRS element (for citing)
Total Support$14,673,516TotalSupportAmt
Public Support CY1700.90090PublicSupportCY170Pct
Public Support PY1700.90000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$136,000OtherCostOrOtherBasisAmt
Book Value$136,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$828,633OtherCostOrOtherBasisAmt
Depreciation$395,414DepreciationAmt
Book Value$433,219BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,249OtherCostOrOtherBasisAmt
Depreciation$188,250DepreciationAmt
Book Value$85,999BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,475OtherCostOrOtherBasisAmt
Depreciation$102,766DepreciationAmt
Book Value$148,709BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$224,695OtherCostOrOtherBasisAmt
Depreciation$158,954DepreciationAmt
Book Value$65,741BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$869,668TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS
VALUE OF FREE RENT$385,015
FieldValueIRS element (for citing)
Total Book Value Other Assets$385,015TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED HEALTH INSURANCE$10,443
ACCRUED SALARY AND RELATED$61,465
ACCRUED VACATION$58,344
PAYROLL TAX PAYABLE$27,577
FieldValueIRS element (for citing)
Total Liability$157,829TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,834,678TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,834,678RevenueSubtotalAmt
Total Revenue Per Form990$2,834,678TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,002,387TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,002,387ExpensesSubtotalAmt
Total Expenses Per Form990$3,002,387TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationFINANCIAL ACCOUNTING STANDARDS BOARD ASC 740-10 PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, THE COALITION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COALITION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2013 OR STATE INCOME TAX EXAMINATIONS FOR YEAR BEFORE 2012.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: IN FISCAL YEAR 2019/20, THE SEXUAL ASSAULT RESPONSE TEAM (SART) PROVIDED IN-PERSON AND VIRTUAL RESPONSE TO SURVIVORS OF SEXUAL ASSAULT IN VENTURA COUNTY. DUE TO THE PANDEMIC, A MAJORITY OF SERVICES WERE DONE VIRTUALLY. SART ADVOCATES RESPOND 24/7 TO RAPE CRISIS AND WORK IN PARTNERSHIP WITH COMMUNITY AGENCIES SUCH AS LAW ENFORCEMENT, FORENSIC MEDICAL EXAMINERS, DISTRIC ATTORNEY'S OFFICE, AND INVESTIGATORS. ADVOCATES PROVIDE THE INITIAL CRISIS INTERVENTION AS WELL AS FOLLOW UP AND REFERRALS TO OUR COUNSELING PROGRAM WHERE THEY RECEIVE 10 FREE SESSIONS OF COUNSELING. THE SART COORDINATOR ALSO PROVIDES TRAINING AND OUTREACH TO THE COMMUNITY TO EDUCATE ON SEXUAL VIOLENCE, CONSENT, AND VICTIM RIGHTS.FOR FISCAL YEAR 2019/20 THE SART PROGRAM RESPONDED TOFORENSIC EXAMS: 29INTERVIEWS: 3CRISIS COUNSELING: 57AGES: 0-17: 1718-24: 1225-59: 27 60+ : 1GENDER:MALE: 4WOMAN: 53LGBTQ+:THE COALITION FOR FAMILY HARMONY RECOGNIZES THAT LGBTQ+ INDIVIDUALS ARE AN UNDER-SERVED AND VULNERABLE POPULATION. THE COALITION OFFERS FREE SPECIALIZED COUNSELING SERVICES TO SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND GENERAL COUNSELING TO INDIVIDUALS WHO IDENTIFY AS LESBIAN, GAY, BISEXUAL, TRANSGENDER OR QUESTIONING IN VENTURA COUNTY.THE LGBTQ+ PROGRAMS STAFF IS COMPRISED OF SKILLED PROFESSIONALS WITH VARIOUS BACKGROUNDS AND AREAS OF EXPERTISE. THE COALTION HAS MARRIAGE AND FAMILY THERAPISTS WHOSE TRAINING LIES IN MENTAL WELLNESS WITH ATTENTION TO LGBTQ+ ISSUES AND STAFF WITH A RESEARCH BACKGROUND ON THE SYSTEMATIC INEQUALITIES THAT IMPACT THEIR QUALITY OF LIFE FOR MANY LGBTQ+ PEOPLE.IN 2019/20, 163 INDIVIDUALS WERE SERVED IN LGBTQ+ COUNSELING. OTHER PROGRAM SERVICES 5: LEGAL DEPARTMENT: HOLISTIC LEGAL SERVICES ARE PROVIDED TO CRIME VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSULT FOR CIVIL MATTERS RELATED TO THE CRIME THEY EXPERIENCED. SERVICES INCLUDE SEEKING PROTECTION ORDERS AND FAMILY LAW MATTERS SUCH AS CHILD CUSTODY, DISSOLUTION OF MARRIAGE, CHILD SUPPORT AND SPOUSAL SUPPORT.DURING FISCAL YEAR 2019/20, LEGAL SERVICES WERE PROVIDED TO 113 VICTIMS. LEGAL DEPARTMENT PROVIDED 168 SERVICES RELATED TO PROTECTION ORDERS, 842 SERVICES RELATED TO FAMILY LAW AND 391 SERVICES RELATED TO IMMIGRATION MATTERS. LEGAL DEPARTMENT PROVIDED 113 REFERRALS TO OTHER VICTIMS SERVICES PROGRAMS, COUNSELING SERVICES, AND TO PRIVATE ATTORNEYS. OTHER PROGRAM SERVICES 6: COVID-19 SUPPORT
Form 990, Part VI, Line 11b: Form 990 Review ProcessREVIEWED BY FINANCIAL COMMITTEE AT BOARD MEETING.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionRECORDS ARE KEPT AVAILABLE FOR PUBLIC INSPECTION AT MAIN OFFICE ON A DAILY BASIS
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

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