2016-11-01T12:59:46-05:00 2016-06-30 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2015-07-01 953495141 DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY DOME 8059634458 PO BOX 1536 SANTA BARBARA CA 93102 MAURA MITCHELL TREASURER 8059634458 2016-10-25 1 GAIL H ANIKOUCHINE P00161999 8059664157 2015 2017-02-10 21:41:12Z JULIE CAPRITTO PO BOX 1536 SANTA BARBARA CA 93102 1512258 0 X WWW.DVSOLUTIONS.ORG X 1977 CA DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY WORKS 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. 15 15 33 78 0 0 2049445 1393851 89590 70704 100 266 8850 12319 2147985 1477140 11543 11881 0 0 1200778 1284501 0 0 174049 618949 523942 1831270 1820324 316715 -343184 4442334 4005975 807301 731078 3635033 3274897 X 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 1432659 11881 70704 DOMESTIC VIOLENCE SOLUTIONS (DVS) IS THE ONLY AGENCY IN SANTA BARBARA COUNTY, CA THAT PROVIDES EMERGENCY SHELTER TO SURVIVORS OF DOMESTIC ABUSE AND THEIR CHILDREN. THE ORGANIZATION ALSO PROVIDES TRANSITIONAL HOUSING, CLINICAL, OUTREACH AND SUPPORT SERVICES. DOMESTIC VIOLENCE INTERVENTION SERVICES INCLUDED: 45 DAY EMERGENCY SHELTER FOR 172 ADULTS AND 270 CHILDREN; CRISIS AND INFORMATION 24-HOUR HOTLINES (6,250 CALLS); EMERGENCY RESPONSE CALLS OR VISITS IN COOPERATION WITH LOCAL AREA POLICE (468 SERVED); ASSISTANCE WITH TEMPORARY RESTRAINING, PROTECTION OR CUSTODY ORDERS (447 SERVED); REFERRALS FOR LEGAL ASSISTANCE (949 SERVED), EMERGENCY FOOD, CLOTHING AND SUPPLIES FOR VICTIMS NOT RESIDING IN SHELTERS (423 SERVED), EMERGENCY TRANSPORTATION TO SHELTERS (306 SERVED); COMMUNITY YOUTH EDUCATION (784 PARTICIPANTS); COMMUNITY ADULT EDUCATION (533 PARTICIPANTS) AND COMMUNITY AWARENESS ACTIVITIES (56 EVENTS). DVS PROVIDED 12,212 SHELTER NIGHTS FOR HOMELESS DOMESTIC VIOLENCE VICTIMS. THE AGENCY IS CERTIFIED BY THE COUNTY AND THE STATE TO PROVIDE A 40-HOUR DOMESTIC VIOLENCE CERTIFICATION TRAINING COURSE FOR PROFESSIONALS, VOLUNTEERS AND COMMUNITY MEMBERS. DVS ALSO OFFERS EXTENDED SHELTER (TRANSITIONAL HOUSING) AVAILABLE IN 13 APARTMENT UNITS WHERE VICTIMS AND THEIR CHILDREN MAY STAY FOR UP TO 18 MONTHS. 1432659 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 13 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CONTROLLER 8059634458 PO BOX 1536 SANTA BARBARA CA 93102 JULIE CAPRITTO CHAIR 13.00 X X 0 0 0 LYNN C BROWN MEMBER 2.00 X 0 0 0 JACKIE BINGER HALL MEMBER 3.00 X 0 0 0 RUBEN LOPEZ MEMBER 3.00 X 0 0 0 STAN LOWENBERG MEMBER 2.00 X 0 0 0 AMBER ORTIZ MEMBER 4.00 X 0 0 0 MAURA MITCHELL TREASURER 7.00 X X 0 0 0 JOEL OHLGREN MEMBER 4.00 X 0 0 0 TRACY SANGINITI SECRETARY 3.00 X X 0 0 0 M BARRY SEMLER MEMBER 4.00 X 0 0 0 SOFIE LANGHORNE VICE CHAIR 7.00 X X 0 0 0 DIANA LAMBETH MEMBER 3.00 X 0 0 0 DAWN SPROUL MEMBER 3.00 X 0 0 0 VIRGINIA WIGLE MEMBER 3.00 X 0 0 0 J'AMIEE OXTON MEMBER 3.00 X 0 0 0 CYNTHIA GARNER MEMBER 3.00 X 0 0 0 CHARLES ANDERSON EXECUTIVE DIRECTOR 60.00 X 125781 0 2556 NICOLE BLAIR CONTROLLER 40.00 X 74320 0 6318 200101 0 8874 1 0 0 0 0 80630 874226 438995 75890 1393851 RENTAL INCOME 624100 30962 30962 COURT ORDERED FEES 624100 30341 30341 CLIENT FEES 624100 8617 8617 MISCELLANEOUS PROGRAM 624100 784 784 70704 266 266 35252 35252 12185 80630 35118 -22933 -22933 1477140 70704 0 12585 5800 5800 6081 6081 208099 108396 87125 12578 825102 722064 4389 98649 10713 7291 2283 1139 164933 112255 35143 17535 75654 61286 6072 8296 15678 15678 14550 14550 11233 576 7698 2959 10227 419 843 8965 101568 69740 21102 10726 68494 60520 6638 1336 41645 38596 2407 642 1501 601 686 214 34628 34628 147772 143261 4511 31210 22684 4489 4037 IN KIND EXPENSES 41282 34360 6922 OUTREACH AND EDUCATION 3409 3407 2 PROGRAM SUPPLIES 694 694 MISCELLANOUS DEVELOPMEN 51 51 1820324 1432659 213616 174049 51833 167549 175428 389856 888472 238142 9181 118931 6163 2094 4573270 2868968 1845290 1704302 1465967 1385101 4442334 4005975 72497 59841 729899 668142 4905 3095 807301 731078 X 1401270 1647433 885513 275551 1348250 1351913 3635033 3274897 4442334 4005975 X -343184 -16952 X X 0 1 X 1 0 X 1591587 3010573 1747239 2049445 1393850 9792694 1591587 3010573 1747239 2049445 1393850 9792694 1477937 8314757 8355 931 60 31522 35518 76386 8603 8727 3922 48542 12185 81979 9951059 291866 0.83560 0.83800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1417425 50000 -16951 70664 1379810 1338624 110750 -6949 25000 1417425 1287655 100969 50000 1338624 1287500 155 1287655 0.98000 0.02000 1 0 474896 474896 3807274 2649759 1157515 225230 153339 71891 65870 65870 0 1704302 BEN. INTEREST IN ASSETS HELD BY OTHERS 1302897 UNEMPLOYMENT TAX RESERVE ACCOUNT 5291 INTEREST IN CHARITABLE REMAINDER TRUST 76913 1385101 SECURITY DEPOSITS 3095 3095 X 1472581 12393 -16952 -4559 1477140 0 1477140 1832717 12393 12393 1820324 0 1820324 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE INCOME INTO PERPETUITY FOR GENERAL OPERATIONS. PART X, LINE 2: AT JUNE 30, 2016, NOR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN, THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -20,615. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST 3,663. TEA EVENT 89815 77630 12185 2617 14923 10000 6938 MOXI EVENT 3000 3000 640 92815 80630 12185 2617 14923 10000 7578 35118 -22933 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 423 6081 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 36911 ESTIMATED FMV X FORGIVEN INTEREST 6 34609 MARKET RATES X FUNDRAISING ITEMS 9 4370 ESTIMATED FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -20,615. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST 3,663. FORM 990 PART XII LINE 2C THE OVERSIGHT PROCESS AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PREVIOUS YEAR. 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 10 TIMES DURING THE FISCAL YEAR.