2020-01-07T13:34:04-06:00 2019-06-30 770076647 DAMITZ BROOKS NIGHTINGALE 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2018-07-01 953495141 DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY DOME 8059634458 PO BOX 1536 SANTA BARBARA CA 93102 RUBEN LOPEZ BOARD MEMBER 8059634458 2019-12-18 1 CATHERINE MACAULAY P00178796 8059631837 216.64.156.34 2019-12-18 15:13:44 PS P 8796E0D411F6F8D28F9C80C4E5B2E09B4D49BF66 D4F89E78E465368889BB483E491D42BE848D7349 2018 2020-09-23 17:36:50Z JAN CAMPBELL PO BOX 1536 SANTA BARBARA CA 93102 2062379 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. 18 18 30 130 0 0 1977786 945050 75391 1029691 369494 25080 9803 21747 2432474 2021568 6194 82977 0 0 1354269 1470003 0 0 170597 522883 632900 1883346 2185880 549128 -164312 4327615 4206030 643772 596812 3683843 3609218 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 1390371 82977 1029691 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. THREE SHELTERS ARE OPERATED IN THE CITIES OF SANTA BARBARA, SANTA MARIA AND LOMPOC. DURING FY 18-19, OUR THREE SHELTERS PROVIDED 427 INDIVIDUALS (229 ADULTS AND 198 CHILDREN) WITH 45 DAY EMERGENCY SHELTER. OUR SHELTERS ALSO OPERATE FOUR CRISIS AND INFORMATION LINES WHICH ANSWERED 5,091 CALLS. OF THOSE CALLS, 435 WERE EMERGENCY CALLS FROM POLICE, EMERGENCY ROOMS AND MEDICAL OFFICES. DURING THIS PERIOD DVS PROVIDED A TOTAL OF 7,908 CRITICALLY NEEDED "SAFETY BED NIGHTS" TO THOSE INDIVIDUALS AND THEIR CHILDREN AT SEVERE RISK AND FLEEING THEIR HOMES DUE TO DOMESTIC VIOLENCE. 1390371 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KC ADORNETTO 8059634458 PO BOX 1536 SANTA BARBARA CA 93102 MAURA MITCHELL PRESIDENT 7.00 X X 0 0 0 VIRGINIA WIGLE VICE PRESIDENT 9.00 X X 0 0 0 RUBEN LOPEZ TREASURER 5.00 X X 0 0 0 JACKIE BINGER HALL SECRETARY 4.00 X X 0 0 0 JULIE CAPRITTO EMERITUS PRESIDENT 11.00 X X 0 0 0 LYNN C BROWN MEMBER 3.00 X 0 0 0 KIERSTEN HESS MEMBER 3.00 X 0 0 0 MARK JURETIC MEMBER 3.00 X 0 0 0 JENNIFER LOFTHUS MEMBER 3.00 X 0 0 0 KRISTINA ERIKSEN MEMBER 3.00 X 0 0 0 STAN LOWENBERG MEMBER 3.00 X 0 0 0 JOEL OHLGREN MEMBER 4.00 X 0 0 0 BRANDI REDMAN MEMBER 4.00 X 0 0 0 SARAH MORAY MEMBER 3.00 X 0 0 0 MICHELLE PIOTROWSKI MEMBER 3.00 X 0 0 0 TRACY SANGINITI MEMBER 5.00 X 0 0 0 SOFIE LANGHORNE MEMBER 5.00 X 0 0 0 CHRISTINA SONGER MEMBER 3.00 X 0 0 0 RICHARD HIBBS CONTROLLER 40.00 X 72460 0 1812 JAN CAMPBELL EXECUTIVE DIRECTOR 40.00 X 92133 0 0 KC ADORNETTO DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 0 0 0 164593 0 1812 0 0 0 0 0 108165 836885 50665 945050 GOVERNMENT ASSISTANCE 624100 953587 953587 COURT ORDERED FEES 624100 40045 40045 TRANSITIONAL HOUSING 624100 33614 33614 CLIENT FEES 624100 2445 2445 1029691 25080 25080 40208 40208 12285 108165 40811 -28526 -28526 OTHER INCOME 900099 10065 10065 10065 2021568 1029691 0 46827 82977 82977 233646 19730 159919 53997 999377 742585 229091 27701 145625 111970 24439 9216 91355 57033 28219 6103 5102 565 4537 21160 21160 23021 2822 19991 208 4727 890 305 3532 139416 84794 42164 12458 147787 102234 45353 200 31892 21980 8179 1733 12426 10107 1779 540 23985 23985 105421 89421 16000 33035 22000 8701 2334 PROGRAM SUPPLIES 58972 8308 50664 OUTREACH AND EDUCATION 24045 8970 15075 DONOR DEVELOPMENT 1911 1911 2185880 1390371 624912 170597 859829 553745 126127 150550 85465 185959 203881 177101 11977 3618 4302364 2827823 1416767 1474541 1623569 1660516 4327615 4206030 127307 110949 515265 482863 1200 3000 643772 596812 X 2036141 1786647 293403 469370 1354299 1353201 3683843 3609218 4327615 4206030 X -164312 89687 X X 0 1 X 1 0 X 2049445 1279241 1404697 1977786 945050 7656219 252584 39282 83317 77976 1029691 1482850 114609 111564 85048 85048 396269 2302029 1433132 1599578 2140810 2059789 9535338 57498 26150 61863 41552 22241 209304 866429 866429 57498 26150 61863 41552 888670 1075733 8459605 31522 35518 35027 61961 65288 229316 31522 35518 35027 61961 65288 229316 48542 12185 146199 10065 216991 2382093 1480835 1780804 2202771 2135142 9981645 0.84750 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1562237 -273537 90852 90852 1288700 1507631 54606 1562237 1379810 149441 21620 1507631 1417425 50000 -16951 70664 1379810 1338624 110750 -6949 25000 1417425 1.00000 1 0 436907 436907 3506086 2585202 920884 281257 194659 86598 78114 47962 30152 1474541 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1572111 INTEREST IN CHARITABLE REMAINDER TRUST 64501 DEPOSITS 23904 1660516 SECURITY DEPOSITS 3000 3000 X 2196303 85048 89687 174735 2021568 0 2021568 2270928 85048 85048 2185880 0 2185880 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 2016 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2015 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, 2019 OR FOR PRIOR PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 90,785. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST -1,098. SCHEDULE D, PART V LINE 1B FOR THE YEAR-ENDED JUNE 30, 2019, NETS ASSETS OF $273,537 WERE RECLASSIFIED FROM ENDOWMENT ASSETS TO TEMPORARILY RESTRICTED ASSETS. THESE ASSETS WERE DETERMINED TO NOT BE SUBJECT TO PERMANENT DONOR RESTRICTIONS. 11TH ANNUAL LUNCHEON 112375 100090 12285 24279 2500 6376 ALOES IN WONDERLAND 8075 8075 4990 300 2366 120450 108165 12285 24279 4990 2800 8742 40811 -28526 0 FOOD, SHELTER AND CLOTHING 30 59460 FMV TRANSPORTATION ASSISTANCE 34 5821 FMV CHILD CARE AND SUMMER CAMPS 15 17696 FMV X 50665 ESTIMATED FMV 0 1 0 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 90,785. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST -1,098. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS PROPOSALS OF INDEPENDENT PUBLIC ACCOUNTING FIRMS FOR PREPARATION OF ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990. RECOMMENDATIONS ARE PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED PRIOR TO ENGAGING THE FIRM. COMMUNICATIONS WITH THE FIRM ARE MADE BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS THROUGHOUT AND AT COMPLETION OF THE ENGAGEMENT.