2016-05-10T08:56:22-07:00 2015-06-30 Fanning & Karrh 290 Maple Court Suite 140 Ventura CA 93003 990 2014-07-01 953433822 COALITION FOR FAMILY HARMONY COAL 8059836014 1030 N VENTURA ROAD OXNARD CA 93030 CAROLINE PRIJATEL-SUTTON Executive Dir. 2016-05-10 true Mary T Karrh P00853575 8056540450 2014 2016-08-17 19:52:53Z BILL MARTINET 2180 RUSTICPARK CT THOUSAND OAKS CA 91362 1819443 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. 8 8 67 23 0 1295103 1298762 184043 251511 0 269662 266889 1748808 1817162 0 0 1474462 1454045 0 1866 352316 339130 1826778 1793175 -77970 23987 1526044 1501232 1053865 995017 472179 506215 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 538914 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 1,864 bed nights and related program services throughout Fiscal Year 2014/15 for an average of 8 clients per month. Approximately 32% 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 = 1,240- Receiving temporary housing and/or food = 121- Receiving psychological support and/or counseling = 163- Receiving medical care = 25- Receiving legal assistance and referrals = 329- Receiving information regarding other local social services = 1,742Number of emergency transportation services = 107Number of hotline crisis calLs = 371Number of persons with a physical and/or developmental disability receiving services = 48Number of school age children continuing their education while housed at the DV shelter = 43Number of shelter and hotline clients referred by law enforcement = 42Number of shelter and hotline clients referred by social services = 77 414371 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 2014/15, The Coalition provided 1,905 individual private sessions and had 1,420 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 2014/15, The Coalition provided counseling services to 1,057 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 2014/15, The Coalition had 679 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 2014/15, The Coalition held 162 CAIP sessions. 327618 Hotline Services: This service is a contract with the County of Ventura and the purpose of this contract is to operate and manage Child and Elder Abuse Hotline services in Ventura County. Referral services are available during the weekend daytime and after-hours shifts to respond to reports of suspected abuse, neglect or exploitation of children and older adults. 2,428 calls documented, CFS referrals completed and entered into CWS/CMS within 2 hours of hotline call.709 APS referrals to adult services within 2 hours of call. 315292 1596195 true true false false false false false false false false true false false 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 false true 2 0 true 67 true false false false false false false false false 0 false false false false false false false false false false X 8 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 1.00 0.00 X X 0 0 0 MAUREEN TURLEY-GUTIERREZ Secretary 1.00 0.00 X X 0 0 0 CHARLES VOLK Director 1.00 0.00 X 0 0 0 CHRISTINE VAN NUYS Vice President 1.00 0.00 X X 0 0 0 BILL MARTINET President 3.00 0.00 X 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 GREG TAYLOR Director 1.00 0.00 X 0 0 0 CAROLINE PRIJATEL-SUTTON Executive Dir. 40.00 0.00 X 78711 0 15522 78711 15522 0 false false false 0 1202375 96387 1298762 CLIENT SERVICE FEES 251511 251511 251511 0 0 0 0 0 5031 2281 2750 2750 0 0 MISC ROYALTY FEES/THRIFT STORE 264139 264139 264139 1817162 251511 266889 0 0 0 0 94233 23558 70675 0 1129761 1075815 53946 0 121522 121057 465 108529 98359 10170 0 0 15000 14519 481 0 0 0 4743 3707 1036 676 258 418 3424 2088 1336 0 0 33630 31938 1692 16845 15634 1211 0 12727 12687 40 36446 30163 6283 0 60339 46728 13611 27428 25600 1828 EQUIPMENT RENTAL AND MAINTENAN 47691 40819 6872 COMMUNICATIONS 21991 19348 2643 past due charges 17465 17465 PROGRAM SUPPLIES 13362 13362 27363 22643 4190 530 1793175 1596195 195114 1866 52812 11950 0 146881 170493 69005 96402 0 0 0 0 8346 12661 1315538 454293 907654 861245 0 0 0 0 341346 348481 1526044 1501232 69679 47271 893782 853955 90404 93791 1053865 995017 X 92096 115985 380083 390230 472179 506215 1526044 1501232 X 23987 137348 -127299 X false true X true false X 1157822 1182466 1323959 1295103 1298762 6258112 0 0 1157822 1182466 1323959 1295103 1298762 6258112 0 6258112 0 0 244983 254834 267040 269662 264139 1300658 7558770 0.82790 0.82790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136000 136000 828634 274296 554338 218338 104048 114290 54688 33765 20923 77878 42184 35694 861245 LOAN FEES, net 2319 VALUE OF FREE RENT 346162 348481 ACCRUED SALARY AND RELATED 59262 ACCRUED VACATION 34529 93791 X 1954510 137348 137348 1817162 1817162 1920474 127299 127299 1793175 1793175 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 2011 or state income tax examinations for years before 2010. 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 2014/15, The Coalition provided 1,905 individual private sessions and had 1,420 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 2014/15, The Coalition provided counseling services to 1,057 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 2014/15, The Coalition had 679 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 2014/15, The Coalition held 162 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 = -$127299