2018-02-23T14:41:41-06:00 2017-06-30 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2016-07-01 953495141 DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY DOME 8059634458 PO BOX 1536 SANTA BARBARA CA 93102 RUBEN LOPEZ TREASURER 8059634458 2018-01-31 1 TRAVIS J WILSON P00544237 8059664157 98.173.162.138 2018-01-31 13:20:51 PS P 71FCEAA5133494437CF24A76DF152ACE221B68B8 429B0F1F8A151AC9BC0C8EF4965490284C5CD96C 2016 2021-01-29 14:40:06Z MAURA MITCHELL PO BOX 1536 SANTA BARBARA CA 93102 1543492 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. 17 17 29 154 0 0 1393851 1404697 70704 83317 266 564 12319 11237 1477140 1499815 11881 9312 0 0 1284501 1335932 0 0 255958 523942 485101 1820324 1830345 -343184 -330530 4005975 3752887 731078 672778 3274897 3080109 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 1408445 9312 83317 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 16-17, OUR THREE SHELTERS PROVIDED 225 INDIVIDUALS (114 ADULTS AND 111 CHILDREN) WITH 45 DAY EMERGENCY SHELTER. OUR SHELTERS ALSO OPERATE FOUR CRISIS AND INFORMATION LINES WHICH ANSWERED 6,347 CALLS. OF THOSE CALLS, 555 WERE EMERGENCY CALLS FROM POLICE, EMERGENCY ROOMS AND MEDICAL OFFICES. DURING THIS PERIOD DVS PROVIDED A TOTAL OF 4,692 CRITICALLY NEEDED "SAFETY BED NIGHTS" TO THOSE INDIVIDUALS AND THEIR CHILDREN AT SEVERE RISK AND FLEEING THEIR HOMES DUE TO DOMESTIC VIOLENCE. 1408445 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X RICHARD HIBBS 8059634458 PO BOX 1536 SANTA BARBARA CA 93102 JACKIE BINGER HALL SECRETARY 4.00 X X 0 0 0 JULIE CAPRITTO EMERITUS CHAIR 11.00 X X 0 0 0 MAURA MITCHELL CHAIR 7.00 X X 0 0 0 RUBEN LOPEZ TREASURER 5.00 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 JENNIFER KARAPETIAN 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 VIRGINIA WIGLE VICE CHAIR 9.00 X 0 0 0 CYNTHIA GARNER 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 CHARLES ANDERSON EXECUTIVE DIRECTOR 60.00 X 130385 0 2744 NICOLE BLAIR FORMER CONTROLLER 40.00 X 78425 0 5778 RICHARD HIBBS CONTROLLER 40.00 X 0 0 0 208810 0 8522 1 0 0 0 0 125748 867099 411850 57383 1404697 TRANSITIONAL HOUSING 624100 32745 32745 COURT ORDERED FEES 624100 31780 31780 CLIENT FEES 624100 16330 16330 MISCELLANEOUS PROGRAM 624100 2462 2462 83317 564 564 34463 34463 20451 125748 43677 -23226 -23226 1499815 83317 0 11801 5800 5800 3512 3512 220281 162789 50515 6977 889312 684089 20520 184703 14451 7591 3942 2918 128950 91745 22201 15004 82938 63302 5270 14366 1040 1040 15246 15246 11665 1647 9303 715 18123 577 55 17491 88927 62841 19969 6117 81139 73649 6667 823 30784 28413 936 1435 2893 173 489 2231 74 74 147228 142780 4448 32194 23749 5267 3178 PROGRAM SUPPLIES 55788 55788 1830345 1408445 165942 255958 167549 92005 389856 186380 238142 177977 118931 206465 2094 11064 4587561 3016196 1704302 1571365 1385101 1507631 4005975 3752887 59841 63201 668142 607777 3095 1800 731078 672778 X 1647433 1339501 275551 371149 1351913 1369459 3274897 3080109 4005975 3752887 X -330530 135742 X X 0 1 X 1 0 X 3010573 1747239 2049445 1279241 1404697 9491195 114609 111564 226173 3010573 1747239 2049445 1393850 1516261 9717368 1436300 8281068 931 60 31522 35518 35027 103058 8727 3922 48542 12185 146199 219575 10040001 375183 0.82480 0.83560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1379810 149441 21620 1507631 1417425 50000 -16951 70664 1379810 1338624 110750 -6949 25000 1417425 1287655 100969 50000 1338624 1287500 155 1287655 0.91000 0.09000 1 0 474896 474896 3821565 2775478 1046087 225230 174848 50382 65870 65870 0 1571365 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1426872 INTEREST IN CHARITABLE REMAINDER TRUST 80759 1507631 SECURITY DEPOSITS 1800 1800 X 1747119 111564 135741 247305 1499814 0 1499814 1941909 111564 111564 1830345 0 1830345 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE INCOME INTO PERPETUITY FOR GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN U.S. FEDERAL AND CALIFORNIA JURISDICTIONS AND IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2014 AND JUNE 30, 2013, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 131,895. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST 3,846. HIGH ESTEEM EVENT 106478 98978 7500 5293 14392 1500 5078 WHITE KNIGHTS AT THE MOXI 39721 26770 12951 6792 2495 1859 6268 146199 125748 20451 12085 16887 3359 11346 43677 -23226 1 SANTA BARBARA POLICE DEPARTMENT 215 E FIGUEROA STREET SANTA BARBARA CA 93101 5800 SALARY OFFSET FOR A POLICE OFFICER ACTING AS LIAISON BETWEEN THE DEPARTMENT AND THE ORGANIZATION. 1 0 SHELTER RELATED ASSISTANCE 285 3512 ESTIMATED FAIR MARKET VALUE SHELTER RELATED ITEMS PART I, LINE 2: RECIPIENTS ARE ENROLLED IN THE ORGANIZATION'S PROGRAMS AND THUS THE ORGANIZATION IS ABLE TO DETERMINE THE PROPER USE OF ASSISTANCE PROVIDED. X 55288 ESTIMATED FMV X 9 2095 ESTIMATED FMV 0 1 0 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 CONFLICTS OF INTEREST 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 ASSETS HELD BY OTHERS 131,896. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST 3,846. 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. 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 CHAIRPERSONS 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.