2017-03-13T11:44:43-07:00 2016-06-30 Fanning & Karrh 290 Maple Court Suite 140 Ventura CA 93003 990 2015-07-01 953433822 COALITION FOR FAMILY HARMONY COAL 8059836014 1030 N VENTURA ROAD OXNARD CA 93030 CAROLINE PRIJATEL-SUTTON Executive Dir. 2017-03-13 true Mary T Karrh P00853575 8056540450 2015 2021-01-29 14:40:06Z 2083984 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. 7 7 70 21 0 1298762 1577746 251511 232904 -757 266889 267477 1817162 2077370 0 0 1454045 1683014 0 5856 339130 361026 1793175 2044040 23987 33330 1501232 1549492 995017 1001941 506215 547551 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 597114 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 1,686 bed nights and related program services throughout Fiscal Year 2015/16 for an average of 6 clients per month. Approximately 34% 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 FY2014/2015:Number of persons:- Requesting DV services = 1,271- Receiving temporary housing and/or food = 142- Receiving psychological support and/or counseling = 71- Receiving medical care = 14- Receiving legal assistance and referrals = 371- Receiving information regarding other local social services = 1,788Number of emergency transportation services = 77Number of hotline crisis calLs = 377Number of persons with a physical and/or developmental disability receiving services = 47Number of school age children continuing their education while housed at the DV shelter = 34Number of shelter and hotline clients referred by law enforcement = 24Number of shelter and hotline clients referred by social services = 4 423316 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 2015/16, The Coalition provided 2,089 individual private sessions and had 1,832 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 2015/16, The Coalition provided counseling services to 602 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 2015/16, The Coalition had 654 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 2015/16, The Coalition held 102 CAIP sessions. 411235 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 = 164Adults 18-24 = 71 25-59 = 231 60+ = 13Age unknown = 0In person crisis intervention = 206Telephone crisis intervention = 273Adults molested as children = 54Provided shelter or safe housing = 0Financial Assistance:Cash outlays/vouchers, purchased by agency for food, clothing, housing, and transportation = 12Advised of victim compensation availability or assisted in filing claims = 105Assisted with restraining order, injunction or other protection order = 4SA exam attended by RC staff or volunteer = 145Demographics:White = 165Hispanic/Latina = 204African American = 19Asian = 14Hawaiian = 1Other = 14Unknown = 60Training to other agencies = 12 380409 1812074 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 70 true false false false false false false false false 0 false false false false false false false false false false X 7 7 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 CAROLINE PRIJATEL-SUTTON Executive Dir. 40.00 0.00 X 78835 0 3941 78835 3941 0 false false false 0 1435308 142438 471 1577746 CLIENT SERVICE FEES 232904 232904 232904 0 0 0 0 757 -757 -757 -757 10833 5857 4976 4976 0 0 MISC 176 176 ROYALTY FEES/THRIFT STORE 262325 262325 262501 2077370 232147 267477 0 0 0 0 78835 23651 55184 0 1339327 1247853 91474 0 139415 120427 18988 125437 112671 12766 0 0 16500 15175 1325 0 0 0 7149 2701 2704 1744 1502 1360 142 4514 2216 2298 0 0 29504 27241 2263 20362 18923 1400 39 0 11958 10998 960 35112 29961 5151 0 60324 47893 12431 28524 27063 1461 EQUIPMENT RENTAL AND MAINTENAN 55586 49700 5886 PROGRAM SUPPLIES 30251 30251 COMMUNICATIONS 23463 22148 1315 EMERGENCY HOUSING 12950 12950 23327 11108 10444 1775 2044040 1812074 226110 5856 11950 19174 0 170493 215238 96402 78194 0 0 0 0 12661 11629 1380132 510152 861245 869980 0 0 0 0 348481 355277 1501232 1549492 47271 86427 853955 812512 93791 103002 995017 1001941 X 115985 169936 390230 377615 506215 547551 1501232 1549492 X 33330 150212 -142206 X false true X true false X 1182466 1323959 1295103 1298762 1577746 6678036 0 0 1182466 1323959 1295103 1298762 1577746 6678036 0 6678036 0 0 254834 267040 269662 264139 262501 1318176 7996212 0.83510 0.82790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136000 136000 828634 295360 533274 236310 120580 115730 54688 42496 12192 124500 51716 72784 869980 LOAN FEES, net 1109 VALUE OF FREE RENT 354168 355277 ACCRUED SALARY AND RELATED 66135 ACCRUED VACATION 36867 103002 X 2228339 150212 150212 2078127 -757 -757 2077370 2187003 142206 757 142963 2044040 2044040 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 2012 or state income tax examinations for years before 2011. Part XII, Line 2d: Other expenses and losses per audited F/S LOSS ON DISPOSAL OF ASSETS $757 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 2015/16, The Coalition provided 2,089 individual private sessions and had 1,832 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 2015/16, The Coalition provided counseling services to 602 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 2015/16, The Coalition had 654 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 2015/16, The Coalition held 102 CAIP sessions. 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 = -$142206