2014-11-07T11:16:36-06:00 2014-06-30 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2013-07-01 953495141 DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY DOME 8059634458 PO BOX 1536 SANTA BARBARA CA 93102 MAURA MITCHELL TREASURER 8059634458 2014-11-05 1 GAIL H ANIKOUCHINE P00161999 8059664157 2013 2015-11-30 17:44:51Z CLAUDETTE ROEHRIG PO BOX 1536 SANTA BARBARA CA 93102 1904410 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. 20 20 43 25 0 0 3010573 1747239 98511 104642 931 -852 199802 -14943 3309817 1836086 5751 10417 0 0 1377953 1262827 64740 65520 254500 629997 656813 2078441 1995577 1231376 -159491 4352978 4236051 964922 906517 3388056 3329534 DOMESTIC VIOLENCE SOLUTIONS OF SANTA BARBARA COUNTY IS DEDICATED TO PROVIDING SAFE HARBOR TO WOMEN AND THEIR CHILDREN THROUGHOUT SANTA BARBARA COUNTY. 0 0 1396343 10417 104642 DOMESTIC VIOLENCE SOLUTIONS (DVS) IS THE COUNTY'S ONLY FULL-SERVICE DOMESTIC VIOLENCE AGENCY, COMMITTED TO ENDING THE INTERGENERATIONAL CYCLE OF DOMESTIC VIOLENCE THROUGH PREVENTION AND INTERVENTION SERVICES AND THROUGH CHALLENGING SOCIETY'S ATTITUDES, BELIEFS, AND BEHAVIORS TO EFFECT SOCIAL CHANGE. DVS PROVIDES THE COUNTY'S ONLY 24-HOUR SHELTER SERVICE FOR BATTERED WOMEN AND THEIR CHILDREN, AS WELL AS THE COUNTY'S ONLY TRANSITIONAL HOUSING PROGRAM FOR DOMESTIC VIOLENCE SURVIVORS. DVS ALSO OPERATES FOUR 24-HOUR HOTLINES; WORKS TO PREVENT DOMESTIC VIOLENCE THROUGH TEEN OUTREACH AND EDUCATION PROGRAMS; AND PROVIDES COMPREHENSIVE RESIDENTIAL COUNSELING SERVICES TO WOMEN AND CHILDREN AFFECTED BY DOMESTIC VIOLENCE. DVS PROGRAMS SERVE SANTA BARBARA, LOMPOC, AND SANTA MARIA. 1396343 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 1 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 MEMBER 12.50 X 0 0 0 JUDY EGENOLF MEMBER 15.00 X 0 0 0 KARYN FISH MEMBER 18.80 X 0 0 0 BEATRIZ FLORES MEMBER 3.00 X 0 0 0 HELEN FREE MEMBER 12.50 X 0 0 0 RHEA HAYES MEMBER 17.50 X 0 0 0 JAMES MADISON MEMBER 10.00 X 0 0 0 MAURA MITCHELL MEMBER 18.80 X 0 0 0 JOEL OHLGREN MEMBER 25.00 X 0 0 0 TRACY SANGINITI MEMBER 10.00 X 0 0 0 MICHELLE SCHNEIDERMAN MEMBER 15.00 X 0 0 0 WILLIAM SCHNEIDERMAN MEMBER 10.00 X 0 0 0 LIZ SEITZ MEMBER 7.00 X 0 0 0 M BARRY SEMLER MEMBER 6.50 X 0 0 0 BETH WEINBERG MEMBER 3.00 X 0 0 0 CLAUDETTE ROEHRIG PRESIDENT 60.00 X X 0 0 0 SOFIE LANGHORNE CO-PRESIDENT 15.00 X X 0 0 0 COZETTA BLOW VICE PRESIDENT 5.00 X X 0 0 0 VICKI JOHNSON SECRETARY 12.50 X X 0 0 0 LINDA VILES TREASURER 6.50 X X 0 0 0 MARSHA MARCOE ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 78343 0 12194 BONNIE CAMPBELL FORMER EXECUTIVE DIRECTOR 40.00 X 88917 0 5541 CHARLES ANDERSON CURRENT EXECUTIVE DIRECTOR 40.00 X 0 0 0 NICOLE BLAIR CONTROLLER 40.00 X 48144 0 0 215404 0 17735 0 0 0 0 0 164781 791060 791398 125401 1747239 THRIFT SHOP ROYALTIES 624100 30011 30011 RENTAL INCOME 624100 28224 28224 CLIENT FEES 624100 24755 24755 COURT ORDERED FEES 624100 17730 17730 MISCELLANEOUS INCOME 624100 3922 3922 104642 60 60 2025 2937 -912 -912 -912 50444 164781 65387 -14943 -14943 1836086 104642 0 -15795 10417 10417 172253 120576 29284 22393 878372 622222 162788 93362 7530 4343 1604 1583 104780 77170 16448 11162 99892 72749 17376 9767 24252 2597 21655 13500 13500 65520 65520 32178 6012 23028 3138 20666 20666 70973 33575 25735 11663 128936 112804 14818 1314 37548 29081 4804 3663 43511 43327 184 147698 141701 5997 42808 33799 6475 2534 PROGRAM EXPENSES 78615 78615 OUTREACH AND EDUCATION 16128 7355 1038 7735 1995577 1396343 344734 254500 380441 168460 173725 715859 464192 57553 15239 21607 4558316 2571426 2066284 1986890 1175155 1363624 4352978 4236051 95094 96889 869828 797479 0 12149 964922 906517 X 1624864 1504651 525692 587383 1237500 1237500 3388056 3329534 4352978 4236051 X -159491 100969 X X 0 1 X 1 0 X 1869519 1569497 1591587 3010573 1747239 9788415 1869519 1569497 1591587 3010573 1747239 9788415 1304792 8483623 13933 21232 8355 931 60 44511 11082 6093 8603 8727 3922 38427 9871353 151164 0.85940 0.98930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1287655 100969 25000 1363624 0 1287500 155 1287655 0.07000 0.02000 0.91000 1 0 474896 474896 3805888 2391481 1414407 211662 114075 97587 65870 65870 0 1986890 BEN. INTEREST IN ASSETS HELD BY OTHERS 1363624 1363624 SECURITY DEPOSITS 12149 12149 X 1937055 100969 100969 1836086 0 1836086 1995577 0 1995577 0 1995577 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, 2014, 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 100,969. X X X X X X X 1 NICOLLETTE DANIEL 12890 OJAI ROAD SANTA BARBARA CA 93060 INDEPENDENT GRANT WRITER 0 394500 65520 394500 394500 65520 394500 TEA EVENT 119839 98061 21778 2824 13094 4013 11328 SPRINGTIME EVENT 71350 46900 24450 5110 10239 407 12223 2 21976 17760 4216 500 2753 163 1656 213165 162721 50444 8434 26086 4583 25207 64310 -13866 1 SHELTER RELATED ASSISTANCE 359 10417 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 82274 ESTIMATED FMV X FORGIVEN INTE 6 43127 MARKET RATES 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS WILLIAM AND MICHELLE SCHNEIDERMAN ARE MARRIED. 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 100,969. 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 A THE NEXT REGULAR BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE MEETS MONTHLY.