2018-04-24T11:09:56-07:00 2017-06-30 Fanning & Karrh 290 Maple Court Suite 140 Ventura CA 93003 990 2016-07-01 953433822 COALITION FOR FAMILY HARMONY COAL 8059836014 1030 N VENTURA ROAD OXNARD CA 93030 CAROLINE PRIJATEL-SUTTON Executive Dir. 2018-04-24 true Mary T Karrh P00853575 8056540450 2016 2021-01-29 14:40:06Z CAROLINE PRIJATEL-SUTTON 7095 BERGAMOT AVE MOORPARK CA 93021 2431940 false false X N/A X 1978 CA TO 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. 9 8 80 37 0 1577746 1914312 232904 227215 -757 -12173 267477 264746 2077370 2394100 0 0 1683014 1788410 0 15739 361026 477003 2044040 2265413 33330 128687 1549492 1622985 1001941 939179 547551 683806 X TO 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. false false 781082 Domestic 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 1,483 bed nights and related program services throughout Fiscal Year 2016/17 for an average of 6 clients per month. Approximately 40% of shelter clients are referred by law enforcement agencies and or social service agency and 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, 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 into a shelter as soon as possible with an agency that would better fit their needs. The Shelter schedule is a 24/7 a week operation including all weekends and holidays. Services Provided at the Domestic Violence Shelter Reporting Period of FY2016/2017:Number of persons:- Requesting DV services = 707- Receiving temporary housing and/or food = 74- Receiving psychological support and/or counseling = 69- Receiving medical care = 21- Receiving legal assistance and referrals = 315- Receiving information regarding other local social services = 1,270Number of emergency transportation services = 69Number of hotline crisis calLs = 368Number of persons with a physical and/or developmental disability receiving services = 24Number of school age children continuing their education while housed at the DV shelter = 28Number of shelter and hotline clients referred by law enforcement = 7Number of shelter and hotline clients referred by social services = 18 517410 The Rape Crisis Center: The Center is primarily funded by CalEMA 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 Assault 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 Coalition's 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 = 136Adults 18-24 = 88 25-59 = 175 60+ = 16Age unknown = 0In person crisis intervention = 192Telephone crisis intervention = 243Adults molested as children = 70Provided shelter or safe housing = 6Financial Assistance:Cash outlays/vouchers, purchased by agency for food, clothing, housing, and transportation = 16Advised of victim compensation availability or assisted in filing claims = 43Assisted with restraining order, injunction or other protection order = 7SA exam attended by RC staff or volunteer = 115Demographics:White = 149Hispanic/Latina = 183African American = 11Asian = 4Hawaiian = 2Other = 11Unknown = 60Training to other agencies = 6 386272 COUNSELING 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.In 2016/17, The Coalition provided 2,060 individual private sessions and had 1,320 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 1/2 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. Our interns and youth advocates provide numerous services including anger management, substance abuse and teen empowerment groups, along with individual counseling for those in need.In 2016/17, The Coalition provided counseling services to 501 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 12-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 2016/17, The Coalition had 552 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 2016/17, The Coalition held 102 CAIP sessions. 385628 2070392 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 9 0 true 80 true false false false false false false false false 0 false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true false false CA X X CAROLINE PRIJATEL 8059836014 1030 N VENTURA ROAD VENTURA CA 93030 JERREL JOHN Finance 2.00 0.00 X X 0 0 0 MAUREEN TURLEY-GUTIERREZ Secretary 1.00 0.00 X X 0 0 0 CHARLES VOLK VICE CHAIR 2.00 0.00 X X 0 0 0 CHRISTINE VAN NUYS CHAIR 2.00 0.00 X X 0 0 0 BILL MARTINET PAST CHAIR 1.00 0.00 X 0 0 0 BECKY SAVELL Director 1.00 0.00 X 0 0 0 CHUCK CHAMPION Director 1.00 0.00 X 0 0 0 SHAWNDRA RUTLEDGE Director 2.00 0.00 X 0 0 0 LUCAS DANNER Director 1.00 0.00 X 0 0 0 CAROLINE PRIJATEL-SUTTON Executive Dir. 40.00 0.00 X 78905 0 2818 78905 2818 0 false false false 0 9850 1701147 203315 109624 1914312 CLIENT SERVICE FEES 227215 227215 227215 0 0 0 0 900 13073 -12173 -12173 -12173 21196 9850 24767 -3571 -3571 0 0 MISC 9 9 ROYALTY FEES/THRIFT STORE 268308 268308 268317 2394100 215042 264746 0 0 0 0 81723 61292 16345 4086 0 1429988 1336114 86459 7415 0 147230 123721 21229 2280 129469 117849 10458 1162 0 0 17500 16820 680 0 0 0 6122 2499 3623 1840 835 1005 0 0 0 28261 26734 1527 20148 19131 937 80 0 12495 11764 731 35964 28793 7171 0 64359 51883 12476 31197 29707 1490 EMERGENCY HOUSING 96612 96612 PROGRAM SUPPLIES 62793 58999 3794 EQUIPMENT RENTAL AND MAINTENAN 51024 46108 4916 COMMUNICATIONS 27242 26256 986 21446 15275 5455 716 2265413 2070392 179282 15739 19174 56765 0 215238 229093 78194 65477 0 0 0 0 11629 15972 1461978 571759 869980 890219 0 0 0 0 355277 365459 1549492 1622985 86427 17592 8456 812512 800734 103002 112397 1001941 939179 X 169936 300427 377615 383379 547551 683806 1549492 1622985 X 128687 194134 -186566 X false true X true true true X 1323959 1295103 1298762 1577746 1914312 7409882 0 0 1323959 1295103 1298762 1577746 1914312 7409882 0 7409882 0 0 267040 269662 264139 262501 268317 1331659 8741541 0.84770 0.83510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136000 136000 828634 316424 512210 244160 137690 106470 54688 48592 6096 198496 69053 129443 890219 OTHER ASSETS 3723 VALUE OF FREE RENT 361736 365459 ACCRUED SALARY AND RELATED 74065 ACCRUED VACATION 38332 112397 X 2588234 194134 194134 2394100 2394100 2451979 186566 186566 2265413 2265413 Part X : FIN48 Footnote Financial 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 years before 2012. X X X X false REAGAN LIBRARY 20399 6950 13449 6294 6570 3520 HOLIDAYS IN HARMONY 10647 2900 7747 2305 6078 31046 9850 21196 6294 8875 6078 3520 24767 -3571 FF&E 73730 EST FMV SUPPLIES 35894 EST FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: COUNSELING 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.In 2016/17, The Coalition provided 2,060 individual private sessions and had 1,320 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 1/2 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. Our interns and youth advocates provide numerous services including anger management, substance abuse and teen empowerment groups, along with individual counseling for those in need.In 2016/17, The Coalition provided counseling services to 501 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 12-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 2016/17, The Coalition had 552 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 2016/17, The Coalition held 102 CAIP sessions. OTHER PROGRAM SERVICES 5: LGBTQ:The Coalition for Family Harmony recognizes that LGBTQ+ individuals are an under-served and vulnerable population. THE COALITION IS excited to announce the addition of ITS LGBTQ+ Program, funded by CalOES, VOCA. The Coalition now 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 coalition is pleased to offer 10 free counseling sessions to support the mental and physical wellness of LGBTQ+ individuals. They will have access to a therapist who is well-versed on issues affecting the LGBTQ+ community with attention to the way the intersectionalities of their identities impact trauma. The LGBT 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.66 individuals were served in counseling since the inception of the program, January 1, 2017. Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed by financial committee at board meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts IF AN EMPLOYEE, DIRECTOR OR BOARD MEMBER HAS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS OR LEASES, IT IS IMPERATIVE THAT HE OR SHE DISCLOSES TO AN OFFICER OF THE ORGANIZATION AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. THE CONFLICT WILL BE DISCUSSED AMONGST THE BOARD OF DIRECTORS TO DECIDE ON ANY FURTHER ACTION THAT NEEDS TO BE TAKEN.SHOULD A CONFLICT OF INTEREST ARISE, THE PARTICIPANTS WHETHER EMPLOYEE OR BOARD MEMBER SHALL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING DISCHARGE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management DETERMINED BY BOARD OF DIRECTORS BASED ON EDUCATION, EXPERIENCE AND ANNUAL REVIEW. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available RECORDS ARE KEPT AVAILABLE FOR PUBLIC INSPECTION AT MAIN OFFICE ON A DAILY BASIS Other Changes In Net Assets Or Fund Balances - Other Decreases donated services and use of facilities = -$186566