COALITION FOR FAMILY HARMONY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COALITION FOR FAMILY HARMONY (EIN 95-3433822)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-06
- IRS object ID
- 202621269349302172
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T13:54:15-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E ESPLANADE DRIVE STE 1400 | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953433822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALITION FOR FAMILY HARMONY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAL | BusinessNameControlTxt |
| Phone | 8059836014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 TOWN CENTER DRIVE STE 500 | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE PRIJATEL-SUTTON | PersonNm |
| Person Title | EXECUTIVE DIR | PersonTitleTxt |
| Phone | 8059836014 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERWIN TOLENTINO | PreparerPersonNm |
| PTIN | P01345520 | PTIN |
| Phone | 8055048410 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 TOWN CENTER DRIVE STE 500 | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,167,881 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,602,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,657,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,349 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,114 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $449,635 | PYOtherRevenueAmt |
| CY Other Revenue | $454,830 | CYOtherRevenueAmt |
| PY Total Revenue | $4,103,007 | PYTotalRevenueAmt |
| CY Total Revenue | $4,155,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,394,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,022,030 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $250,214 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,577,770 | PYOtherExpensesAmt |
| CY Other Expenses | $1,477,222 | CYOtherExpensesAmt |
| PY Total Expenses | $4,972,730 | PYTotalExpensesAmt |
| CY Total Expenses | $4,499,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$869,723 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$343,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,657,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,819,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,850,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,012,979 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,806,776 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,806,814 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,485,428 | ExpenseAmt |
| Desc | PROGRAM SERVICE ACCOMPLISHMENTS1) DOMESTIC VIOLENCE VICTIM SUPPORT PROGRAMDOMESTIC 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 DOMESTIC VIOLENCE SHELTER PROVIDED 1,616 BED NIGHTS AND RELATED PROGRAM SERVICES THROUGHOUT THE FISCAL YEAR 2024/2025. SURVIVORS 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, AND 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 IN A SHELTER AS SOON AS POSSIBLE WITH AN AGENCY THAT WOULD BETTER FIT THEIR NEEDS.THE FAMILY HARMONY PROGRAM ALSO WORKS TO PREVENT FURTHER VIOLENCE IN THE HOME THROUGH STRENGTHENING AND SUPPORTIVE PROGRAMMING WITH ALL MEMBERS OF THE FAMILY. THESE SERVICES ARE CONDUCTED BY CLINICAL AND PEER COUNSELORS IN ENGLISH AND SPANISH.THE SHELTER SCHEDULE IS A 24/7-A-WEEK OPERATION INCLUDING ALL WEEKENDS AND HOLIDAYS.SERVICES PROVIDED AT THE DOMESTIC VIOLENCE SHELTER FOR THE REPORTING PERIOD OF FY 2024/2025:NUMBER OF PERSONS:- REQUESTING HOTLINE CRISIS CALLS = 412- RECEIVING INDIVIDUAL COUNSELING = 696- RECEIVING TEMPORARY HOUSING AND/OR FOOD = 62- RECEIVING MEDICAL ADVOCACY = 19- RECEIVING LEGAL ASSISTANCE = 7- NUMBER OF EMERGENCY TRANSPORTATION SERVICES = 328- NUMBER OF CHILDREN AT THE SHELTER = 34- NUMBER OF SHELTER AND HOTLINE CLIENTS REFERRED BY LAW ENFORCEMENT = 5- NUMBER OF SHELTER AND HOTLINE CLIENTS REFERRED BY SOCIAL SERVICES = 6AT THE COALITION FOR FAMILY HARMONY, WE HAVE TWO DOMESTIC VIOLENCE SHELTERS: THE DVAP (HARMONY SHELTER) AND THE KE (INDIGENOUS SHELTER). THE STATISTICS ABOVE REFLECT THE SERVICES PROVIDED TO INDIVIDUALS AND THEIR CHILDREN WHO ENTER THE SHELTERS. AS WELL AS THE SUPPORT AND CRISIS COUNSELING PROVIDED TO HOTLINE CALLERS. THESE STATISTICS ARE THE ACCOMPLISHMENTS FOR THE YEAR 2024/2025. CLIENTS RECEIVE SERVICES AND ADVOCACY THROUGHOUT THEIR STAY AT THE SHELTER. BOTH PROGRAMS ARE INTENDED TO HELP, SUPPORT, ADVOCATE, ACCOMPANY, AND PROVIDE COUNSELING TO THOSE WHO CALL THE HOTLINE AND OR ENTER THE SHELTERS. 2) RAPE CRISIS PROGRAMTHE RAPE CRISIS CENTER: THE CENTER IS PRIMARILY FUNDED BY CALOES 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 ASSSAULT ADVOCATES ARE AVAILABLE24 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.FOR FISCAL YEAR 2024/2025, RAPE CRISIS PROGRAM PROVIDED:- CRISIS INTERVENTION:- CHILDREN AGES 0-17 = 35- ADULTS AGES 18-24 = 41- AGES 25-59 = 95- AGES 60+ = 10RAPE CRISIS PROGRAM ALSO PROVIDED: - IN PERSON CRISIS INTERVENTION = 66- TELEPHONE CRISIS INTERVENTION = 35- ADULTS MOLESTED AS CHILDREN = 80- PROVIDED SHELTER OR SAFE HOUSING = 4FINANCIAL ASSISTANCE:- CASH OUTLAYS/VOUCHERS, PURCHASED BY AGENCY FOR FOOD, CLOTHING, HOUSING, AND TRANSPORTATION = 7- ADVISED OF VICTIM COMPENSATION AVAILABILITY OR ASSISTED IN FILING CLAIMS = 101- ASSISTED WITH RESTRAINING ORDER, INJUNCTION OR OTHER PROTECTION ORDER = 0- SEXUAL ASSAULT EXAM ATTENDED BY RAPE CRISIS STAFF OR VOLUNTEER = 60DEMOGRAPHICS SERVED:- WHITE = 65- HISPANIC/LATINA = 87- AFRICAN AMERICAN = 3- ASIAN = 3- HAWAIIAN = 0- OTHER = 13- UNKNOWN = 27RAPE CRISIS PROGRAM ALSO PROVIDED 17 TRAININGS TO OTHER AGENCIES AND COMMUNITY PARTNERS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2) RAPE CRISIS PROGRAMTHE RAPE CRISIS CENTER: THE CENTER IS PRIMARILY FUNDED BY CALOES 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 ASSSAULT ADVOCATES ARE AVAILABLE24 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.FOR FISCAL YEAR 2024/2025, RAPE CRISIS PROGRAM PROVIDED:- CRISIS INTERVENTION:- CHILDREN AGES 0-17 = 35- ADULTS AGES 18-24 = 41- AGES 25-59 = 95- AGES 60+ = 10RAPE CRISIS PROGRAM ALSO PROVIDED: - IN PERSON CRISIS INTERVENTION = 66- TELEPHONE CRISIS INTERVENTION = 35- ADULTS MOLESTED AS CHILDREN = 80- PROVIDED SHELTER OR SAFE HOUSING = 4FINANCIAL ASSISTANCE:- CASH OUTLAYS/VOUCHERS, PURCHASED BY AGENCY FOR FOOD, CLOTHING, HOUSING, AND TRANSPORTATION = 7- ADVISED OF VICTIM COMPENSATION AVAILABILITY OR ASSISTED IN FILING CLAIMS = 101- ASSISTED WITH RESTRAINING ORDER, INJUNCTION OR OTHER PROTECTION ORDER = 0- SEXUAL ASSAULT EXAM ATTENDED BY RAPE CRISIS STAFF OR VOLUNTEER = 60DEMOGRAPHICS SERVED:- WHITE = 65- HISPANIC/LATINA = 87- AFRICAN AMERICAN = 3- ASIAN = 3- HAWAIIAN = 0- OTHER = 13- UNKNOWN = 27RAPE CRISIS PROGRAM ALSO PROVIDED 17 TRAININGS TO OTHER AGENCIES AND COMMUNITY PARTNERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 3) CLINICAL/COUNSELING PROGRAMTHE 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 FY 2024/2025, THE COALITION PROVIDED THE FOLLOWING NEW CLIENTS = 158INDIVIDUAL COUNSELING SESSIONS = 1,482SUPPORT GROUP HELD = 520TEEN ANGER MANAGEMENT GROUPS HELD = 254FAMILY THERAPY SESSIONS HELD = 350COUPLES' COUNSELING SESSIONS HELD = 76 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| DescDesc |
|---|
| 4) ROPP ADVOCACY PROGRAMIN THE REPEAT OFFENDER PREVENTION PROGRAM, WE ARE COMMITTED TO SUPPORTING YOUTH AGED 12 TO 16 FROM DIVERSE COMMUNITIES ACROSS THE REGION. OUR EFFORTS PRIMARILY FOCUS ON YOUNG PEOPLE FROM LOW-INCOME FAMILIES, MANY OF WHOM FACE CHALLENGES RELATED TO FAMILY DYSFUNCTION AND LIMITED RESOURCES. THESE CIRCUMSTANCES OFTEN RESTRICT OPPORTUNITIES TO PARTICIPATE IN PRO-SOCIAL ACTIVITIES THAT ARE ESSENTIAL FOR HEALTHY DEVELOPMENT.THROUGH OUR PROGRAMS, WE PROVIDE YOUTH WITH THE TOOLS, GUIDANCE, AND SUPPORT NECESSARY TO CULTIVATE POSITIVE ATTITUDES AND BEHAVIORS. THIS INCLUDES ORGANIZED ACTIVITIES AND OUTINGS SUCH AS TRIPS TO MUSEUMS, PROFESSIONAL SPORTS GAMES, LOCAL PARKS, AND MOVIES, GIVING PARTICIPANTS MEANINGFUL EXPERIENCES THAT PROMOTE GROWTH, SOCIAL SKILLS, AND RESILIENCE. BY ENGAGING IN THESE ACTIVITIES, YOUTH ARE BETTER EQUIPPED TO NAVIGATE THEIR FORMATIVE YEARS WITH CONFIDENCE, HOPE, AND A SENSE OF POSSIBILITY.THROUGH OUR MENTORING PROGRAM, WE ARE DEDICATED TO SUPPORTING YOUTH WHO FACE SUBSTANCE ABUSE CHALLENGES, LIMITED PARENTAL SUPERVISION, AND MENTAL HEALTH CONCERNS, PARTICULARLY IN THE LOW-INCOME COMMUNITIES OF VENTURA COUNTY. OUR PROGRAMS PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT WHERE YOUNG PEOPLE CAN ACCESS GUIDANCE, RESOURCES, AND POSITIVE ROLE MODELS. BY FOSTERING A NURTURING AND STRUCTURED SETTING, WE AIM TO EMPOWER PARTICIPANTS TO OVERCOME OBSTACLES, DEVELOP EFFECTIVE COPING STRATEGIES, AND BUILD HEALTHIER, MORE PRODUCTIVE FUTURES. OUR GOAL IS NOT ONLY TO ADDRESS THEIR IMMEDIATE NEEDS BUT ALSO TO INSPIRE LONG-TERM RESILIENCE, CONFIDENCE, AND HOPE FOR SUSTAINED WELL-BEING.OUR GOAL IS TO PROVIDE ESSENTIAL SERVICES THAT HELP YOUTH NAVIGATE THE CHALLENGES AND STRESSORS THAT CAN CONTRIBUTE TO CRIMINAL BEHAVIOR. THROUGH OUR PROGRAMS, WE FOCUS ON BUILDING RESILIENCE, OFFERING CONSISTENT SUPPORT, AND FOSTERING POSITIVE RELATIONSHIPS THAT EMPOWER YOUNG INDIVIDUALS TO MAKE CONSTRUCTIVE CHOICES. BY ADDRESSING THE UNDERLYING ISSUES THEY FACE, WE AIM TO REDUCE THE RISK OF INVOLVEMENT IN CRIME AND PROMOTE A HEALTHIER, MORE PRODUCTIVE PATH FOR THEIR FUTURE. ULTIMATELY, WE STRIVE TO CREATE A SAFE AND NURTURING ENVIRONMENT THAT ENCOURAGES PERSONAL GROWTH, DEVELOPMENT, AND THE ABILITY TO RESIST NEGATIVE INFLUENCES.THE COUNTY, SPECIFICALLY THROUGH THE VENTURA COUNTY PROBATION AGENCY (VCPA), PLAYS A VITAL ROLE IN FUNDING OUR INITIATIVES BY PROVIDING FINANCIAL SUPPORT FOR THREE YOUTH ADVOCATES AND A THERAPIST. THIS INVESTMENT IS PART OF A BROADER EFFORT TO REDUCE RECIDIVISM AMONG AT-RISK YOUTH. VCPA FURTHER SUPPORTS OUR PROGRAMS BY SUPPLYING FOOD FOR OUTINGS OUTSIDE THE COUNTY AND COVERING COSTS FOR VARIOUS ACTIVITIES, SUCH AS MOVIE OUTINGS FOR THE YOUTH. THESE CONTRIBUTIONS NOT ONLY ENHANCE THE EXPERIENCES WE OFFER BUT ALSO HELP FOSTER A SENSE OF COMMUNITY AND BELONGING AMONG THE PARTICIPANTS, ULTIMATELY GUIDING THEM TOWARD MORE POSITIVE LIFE CHOICES. TO ENCOURAGE OUR YOUTH'S PARTICIPATION, WE FREQUENTLY OFFER GIFT CARDS PROVIDED BY VCPA AS INCENTIVES FOR THOSE WHO ENGAGE IN COMMUNITY SERVICE OR TAKE PART IN PRO-SOCIAL ACTIVITIES. THIS APPROACH NOT ONLY MOTIVATES THEM TO GET INVOLVED BUT ALSO REWARDS THEIR EFFORTS AND COMMITMENT TO POSITIVE CHANGE. BY PROVIDING THESE INCENTIVES, WE AIM TO FOSTER A SENSE OF ACCOMPLISHMENT AND REINFORCE THE VALUE OF CONTRIBUTING TO THE COMMUNITY. THESE SMALL REWARDS CAN MAKE A SIGNIFICANT DIFFERENCE IN ENCOURAGING ONGOING ENGAGEMENT AND HELPING OUR YOUTH BUILD A BRIGHTER FUTURE.ACCOMPLISHMENTS FOR FY 2024-2025IN OUR COMMITMENT TO SUPPORTING THE YOUTH AND FAMILIES IN OUR COMMUNITY WE SERVED 103 CLIENTS DURING FISCAL YEAR 24-25. THIS YEAR, WE INCREASED THE SERVICES PROVIDED LIKE ASSISTING YOUTH TO GET A CALIFORNIA ID, WORK PERMIT, BIRTH CERTIFICATE OR OTHER IMPORTANT DOCUMENTS. YOUTH ADVOCATES WOULD OFTEN ACCOMPANY YOUTH TO THEIR DOCTOR'S APPOINTMENT OR COURT APPEARANCES. WE SUCCESSFULLY COORDINATED 66 PRO-SOCIAL ACTIVITIES TAILORED FOR OUR YOUNG PARTICIPANTS. THESE INITIATIVES PROVIDED VALUABLE OPPORTUNITIES FOR ENGAGEMENT, SKILL DEVELOPMENT, AND POSITIVE INTERACTION. ADDITIONALLY, WE DELIVERED 304 FOOD BOXES TO FAMILIES IN NEED, ENSURING THEY HAVE ACCESS TO ESSENTIAL NOURISHMENT DURING CHALLENGING TIMES. THROUGH THESE EFFORTS, WE STRIVE TO CREATE A SUPPORTIVE NETWORK THAT ADDRESSES BOTH THE SOCIAL AND BASIC NEEDS OF OUR COMMUNITY MEMBERS.AMONG OUR MANY SUCCESSFUL INITIATIVES, WE TAKE PRIDE IN MAINTAINING AN ANNUAL THANKSGIVING TURKEY DELIVERY FOR AT LEAST 17 FAMILIES, AS WELL AS PROVIDING CHRISTMAS TREES DURING THE HOLIDAY SEASON. THESE EFFORTS ARE MADE POSSIBLE THROUGH THE DEDICATION OF OUR YOUTH ADVOCATES, WHO ACTIVELY ENGAGE THE COMMUNITY TO SECURE DONATIONS. ADDITIONALLY, WE RECEIVED PUMPKINS FOR HALLOWEEN, WHICH ALLOWED US TO HOST OUR ANNUAL PUMPKIN CARVING CONTESTS, FOSTERING CREATIVITY AND JOY AMONG THE YOUTH. DURING THE CHRISTMAS SEASON, WE DISTRIBUTED 20 CHRISTMAS TREES, PROVIDING OPPORTUNITIES FOR FAMILIES WHO MIGHT OTHERWISE BE UNABLE TO CELEBRATE DUE TO FINANCIAL CONSTRAINTS. THIS PAST YEAR, WE ALSO ACHIEVED A SIGNIFICANT MILESTONE BY SECURING OVER 100 BACKPACKS FOR OUR BACK-TO-SCHOOL EVENT, SURPASSING OUR INITIAL GOAL. THESE BACKPACKS NOT ONLY SUPPLY STUDENTS WITH ESSENTIAL SCHOOL MATERIALS BUT ALSO PROMOTE A SENSE OF BELONGING AND READINESS FOR THE ACADEMIC YEAR. FURTHERMORE, WE HAVE SUPPORTED SEVERAL YOUTHS IN COMPLETING THEIR COMMUNITY SERVICE HOURS, ENABLING THEM TO FULFILL PROBATION REQUIREMENTS AND MAKE POSITIVE PROGRESS IN THEIR LIVES. THROUGH THESE INITIATIVES, WE CONTINUE TO STRENGTHEN OUR COMMUNITY AND UPLIFT THE YOUTH WE SERVE. |
| 5) MFT PROGRAMTHE MARRIAGE AND FAMILY THERAPIST (MFT) PROGRAM IS A KEY COMPONENT OF THE REPEAT OFFENDER PREVENTION PROGRAM (ROPP), PROVIDING YOUTH AND THEIR FAMILIES WITH ADDITIONAL AVENUES FOR ENGAGEMENT AND SUPPORT. FUNDING FOR THIS PROGRAM SUPPORTS TWO FULL-TIME MFT POSITIONS. ROPP THERAPISTS MEET INDIVIDUALLY WITH YOUTH FOR PSYCHOTHERAPY SESSIONS, TYPICALLY ONCE A WEEK UNLESS CLINICAL RECOMMENDATIONS SUGGEST OTHERWISE. UTILIZING A COGNITIVE BEHAVIORAL THERAPY (CBT) APPROACH, THERAPISTS FOCUS ON PROMOTING COMPLIANCE WITH PROBATION REQUIREMENTS, REDUCING RECIDIVISM, AND ADDRESSING NEGATIVE BEHAVIORS. THERAPY SESSIONS MAY ADDRESS A RANGE OF ISSUES, INCLUDING SOCIAL SKILLS, FAMILY DYNAMICS, SELF-ESTEEM, FAMILY VIOLENCE, SUBSTANCE USE, AND EDUCATIONAL CHALLENGES.THE PROGRAM SERVES YOUTH AGES 1217 WHO ARE UNDER COMMUNITY SUPERVISION. FOR MANY PARTICIPANTS, THESE SESSIONS REPRESENT THEIR ONLY OPPORTUNITY TO ENGAGE IN THERAPY, PROVIDING A CRITICAL OUTLET FOR SUPPORT, GROWTH, AND POSITIVE BEHAVIORAL CHANGE.THE THERAPIST DEVELOPS AN INDIVIDUALIZED TREATMENT PLAN IN COLLABORATION WITH EACH YOUTH AND REGULARLY COMMUNICATES PROGRESS WITH THE ROPP TEAM, INCLUDING PROBATION OFFICERS. EACH PLAN ALIGNS WITH ESTABLISHED STANDARDS OF CARE AND INCORPORATES REFERRALS AND COORDINATION WITH VENTURA COUNTY BEHAVIORAL HEALTH, CALAIM JUSTICE-INVOLVED PATH INITIATIVES, AND OTHER RELEVANT AGENCIES TO ENSURE COMPREHENSIVE SUPPORT FOR THE YOUTH. ADDITIONALLY, THE THERAPIST ENGAGES WITH THE FAMILY WHENEVER POSSIBLE TO PROVIDE A HOLISTIC APPROACH TO CARE, ADDRESSING BOTH INDIVIDUAL AND FAMILIAL NEEDS.ACCOMPLISHMENTS FOR FY 2024-2025DURING THE FISCAL YEAR OF 24-25, OUR THERAPISTS SERVICED A TOTAL OF 58 CLIENTS. |
| 6) TAM PROGRAMTHE TEEN ANGER MANAGEMENT (TAM) GROUP SERVES YOUTH AGES 1217 WHO HAVE BEEN REFERRED BY THE VENTURA COUNTY PROBATION AGENCY (VCPA). FACILITATED BY A QUALIFIED THERAPIST, THE PROGRAM RUNS FOR A TOTAL OF EIGHT WEEKS AND PROVIDES PARTICIPANTS WITH A STRUCTURED GROUP EXPERIENCE THAT PROMOTES BEHAVIORAL CHANGE AND PERSONAL GROWTH.THE TAM CURRICULUM, MINDFULNESS FOR TEENS (DR. MARK PURCELL, JASON MURPHY), EQUIPS PARTICIPANTS WITH A VARIETY OF TOOLS TO MANAGE AND REDUCE ANGER. YOUTH LEARN TO IDENTIFY THE UNDERLYING CAUSES OF THEIR ANGER, EXAMINE PAST NEGATIVE THOUGHTS AND EMOTIONS, CULTIVATE COMPASSION TOWARD THEMSELVES AND OTHERS, AND DEVELOP POSITIVE RELATIONSHIPS WITH PEERS, FAMILY MEMBERS, AND THE BROADER COMMUNITY. THE GROUP SETTING ENCOURAGES BOTH PRO-SOCIAL SKILL DEVELOPMENT AND ACCOUNTABILITY. EACH SESSION OPERATES UNDER A SET OF CLEARLY DEFINED "GROUP RULES," WHICH PARTICIPANTS ARE EXPECTED TO FOLLOW. VIOLATIONS OF THESE RULES NOT ONLY IMPACT THE INDIVIDUAL'S ABILITY TO COMPLETE THE PROGRAM BUT ALSO AFFECT THE OVERALL GROUP DYNAMIC, REINFORCING THE CONCEPT OF INDIVIDUAL RESPONSIBILITY WITHIN A COMMUNITY.GRADUATION TAKES PLACE WHEN THE INDIVIDUAL HAS ATTENDED 8 SESSIONS, AND THEY RECEIVE A CERTIFICATE. |
| 7) JUVENILE FACILITY MENTORING PROGRAM / ARISETHE JUVENILE FACILITY MENTORING PROGRAM SERVES YOUTH HOUSED AT THE OXNARD JUVENILE DETENTION FACILITY THROUGH THE ARISE GANG PREVENTION CURRICULUM. THIS EVIDENCE-BASED, LIFE SKILLS PROGRAM IS DESIGNED TO EQUIP PARTICIPANTS WITH PRACTICAL TOOLS TO HELP THEM MAKE POSITIVE CHOICES AND SUCCESSFULLY TRANSITION BACK INTO THE COMMUNITY.THE ARISE CURRICULUM IS A 12-WEEK PROGRAM DIVIDED INTO TWO LEVELS, PROVIDING ADDITIONAL LEARNING OPPORTUNITIES FOR YOUTH WHO REMAIN IN CUSTODY FOR EXTENDED PERIODS AND WISH TO COMPLETE THE PROGRAM MORE THAN ONCE.LEVEL ONE TOPICS INCLUDE: SELF-ESTEEM,ANGER MANAGEMENT, VIOLENCE AND CONFLICT RESOLUTION, LEADERSHIP AND PROFESSIONALISM, SUBSTANCE ABUSE AWARENESS, AND LEADERSHIP AND PROFESSIONALISMLEVEL TWO TOPICS INCLUDE: TOLERANCE AND PROFILING, GUN CONTROL, TIME MANAGEMENT, STRESS MANAGEMENT, MENTAL HEALTH, RELATIONSHIP AUDITS (FOR FEMALE PARTICIPANTS, FATHERHOOD, AND DOMESTIC VIOLENCE AND SEXUAL ASSAULT AWARENESSIN ADDITION TO THE ARISE CURRICULUM, THE PROGRAM EMPHASIZES A STRONG MENTORSHIP COMPONENT. MENTORS PROVIDE BOTH EMOTIONAL SUPPORT AND CONNECTIONS TO COMMUNITY RESOURCES THAT ASSIST YOUTH UPON RELEASE. THEY ALSO COORDINATE GUEST PRESENTATIONS, BRINGING IN REAL-LIFE EXPERIENCES FROM THIRD PARTIES TO BROADEN YOUTH PERSPECTIVES.MENTORS ACTIVELY COLLABORATE WITH OTHER AGENCIES WITHIN THE FACILITY TO ORGANIZE HOLIDAY EVENTS AND SPECIAL ACTIVITIES. A DEDICATED TEAM OF FOUR MENTORSTWO FULL-TIME AND TWO PART-TIMELEADS THESE EFFORTS AND DELIVERS THE ARISE PROGRAM.THROUGH THIS COMBINED APPROACH OF EDUCATION, MENTORSHIP, AND COMMUNITY CONNECTION, THE PROGRAM AIMS TO REDUCE RECIDIVISM AND HELP YOUTH RECOGNIZE THE REAL CONSEQUENCES OF GANG INVOLVEMENT WHILE EMPOWERING THEM TO CHOOSE HEALTHIER, MORE PRODUCTIVE PATHS.THE GOAL OF THE JUVENILE FACILITY MENTORING PROGRAM IS TO PROVIDE YOUTH WITH THE KNOWLEDGE, SKILLS, AND SUPPORT NEEDED TO MAKE POSITIVE LIFE CHOICES, AVOID GANG INVOLVEMENT, AND SUCCESSFULLY REINTEGRATE INTO THE COMMUNITY. BY COMBINING STRUCTURED EDUCATION, MENTORSHIP, AND REAL-WORLD EXPERIENCES, THE PROGRAM SEEKS TO FOSTER RESILIENCE, ACCOUNTABILITY, AND LONG-TERM PERSONAL GROWTH AMONG PARTICIPANTS.THIS PROGRAM IS SUPPORTED THROUGH A GRANT IN PARTNERSHIP WITH VENTURA COUNTY PROBATION, WHICH PROVIDES FUNDING FOR FOUR MENTOR POSITIONS AS WELL AS ONGOING TRAINING AND TRAINING MATERIALS. THIS COLLABORATION ENSURES THAT MENTORS ARE WELL-EQUIPPED TO DELIVER HIGH-QUALITY SERVICES, MAINTAIN BEST PRACTICES, AND SUPPORT YOUTH IN THEIR PERSONAL DEVELOPMENT AND POSITIVE COMMUNITY ENGAGEMENT.ACCOMPLISHMENTS FOR FY 2024-2025CLASSES ARE KEPT AT A MAXIMUM OF 15 CLIENTS. EACH MENTOR IS ASSIGNED TO A TOTAL OF 15 CLIENTS EACH. ALTHOUGH IT VARIES, IT IS KEPT BETWEEN 10 AND 15 YOUTH PER MENTOR. DURING THE YEAR OF 2024-2025 FISCAL, WE HAD 98 ARISE GRADUATES. |
| 8) DATING MATTERS THE DATING MATTERS CURRICULUM WAS IMPLEMENTED WITHIN THE JUVENILE FACILITY AS A STRUCTURED, TRAUMA-INFORMED PROGRAM AIMED AT PROMOTING HEALTHY RELATIONSHIP SKILLS AND REDUCING RISK FACTORS ASSOCIATED WITH VIOLENCE. SMALL GROUP SESSIONS WERE CONDUCTED BY TRAINED STAFF AND COVERED KEY TOPICS INCLUDING EMOTIONAL REGULATION, EFFECTIVE COMMUNICATION, RESPECT AND CONSENT, HEALTHY VERSUS UNHEALTHY RELATIONSHIPS, CONFLICT RESOLUTION, PEER INFLUENCE, MEDIA LITERACY, AND DECISION-MAKING SKILLS. PARENT AND CAREGIVER ENGAGEMENT WAS INCORPORATED WHERE FEASIBLE THROUGH TAKE-HOME RESOURCES, WHILE STAFF TRAINING ENSURED CONSISTENT REINFORCEMENT OF PROGRAM PRINCIPLES THROUGHOUT THE FACILITY. FACILITY CLIMATE WAS ENHANCED THROUGH PEER-LED PROJECTS AND POSITIVE MESSAGING, ADAPTING THE PROGRAM'S YOUTH COMMUNICATIONS COMPONENTS FOR THE IN-HOUSE ENVIRONMENT. OVER THE COURSE OF THE PROGRAM, YOUTH PROGRESSED FROM LEARNING FOUNDATIONAL EMOTIONAL AND INTERPERSONAL SKILLS TO APPLYING THESE SKILLS THROUGH ROLEPLAYS AND LEADERSHIP ACTIVITIES. THE IMPLEMENTATION CONTRIBUTED TO REDUCTIONS IN AGGRESSION AND CONFLICT WITHIN THE FACILITY AND SUPPORTED YOUTH IN DEVELOPING HEALTHIER RELATIONSHIP PATTERNS AND STRONGER SUPPORT SYSTEMS FOR REENTRY INTO THE COMMUNITY.ACCOMPLISHMENTS FOR FY 2024-2025SINCE MARCH 2025, THE DATING MATTERS PROGRAM HAS SERVED 26 PARTICIPANTS. |
| 9) SEXUAL ASSAULT RESPONSE TEAM (SART)IN FISCAL YEAR 2023/2024, THE SEXUAL ASSAULT RESPONSE TEAM (SART) PROVIDED IN-PERSON AND VIRTUAL RESPONSE TO SURVIVORS OF SEXUAL ASSAULT IN VENTURA COUNTY. SART ADVOCATES RESPOND 24/7 TO RAPE CRISIS AND WORK IN PARTNERSHIP WITH COMMUNITY AGENCIES SUCH AS LAW ENFORCEMENT, FORENSIC MEDICAL EXAMINERS, DISTRIC ATTORNEY'S OFFICE, AND INVESTIGATORS. ADVOCATES PROVIDE THE INITIAL CRISIS INTERVENTION AS WELL AS FOLLOW UP AND REFERRALS TO OUR COUNSELING PROGRAM WHERE THEY RECEIVE 10 FREE SESSIONS OF COUNSELING. THE SART COORDINATOR ALSO PROVIDES TRAINING AND OUTREACH TO THE COMMUNITY TO EDUCATE ABOUT SEXUAL VIOLENCE, CONSENT, AND VICTIM RIGHTS.FOR FISCAL YEAR 2024/2025 THE SART PROGRAM RESPONDED TOFORENSIC EXAMS: 35INTERVIEWS: 3CRISIS COUNSELING: 51AGES:0-17: 1918-24: 1125-59: 3560+: 1GENDER:MALE: 8WOMAN: 68OTHER: 2 |
| 10) LGBTQ+ (XC) PROGRAM:THE COALITION FOR FAMILY HARMONY RECOGNIZES THAT LGBTQ+ INDIVIDUALS ARE AN UNDER-SERVED AND VULNERABLE POPULATION. THE COALITION OFFERS FREE SPECIALIZEDCOUNSELING 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 LGBTQ+ PROGRAM'S STAFF IS COMPRISED OF SKILLED PROFESSIONALS WITH VARIOUS BACKGROUNDS AND AREAS OF EXPERTISE. THE COALITION HAS MARRIAGE AND FAMILYTHERAPISTS 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.IN 2024/2025, 187 INDIVIDUALS WERE SERVED IN LGBTQ+ COUNSELING. |
| 11) UNSERVED/UNDERSERVED VICTIM ADVOCACY AND OUTREACH (UV) PROGRAMTHE UV PROGRAM AIMS TO INCREASE ACCESS TO CULTURALLY APPROPRIATE VICTIM SERVICES FOR LGBTQ+ POPULATION IN VENTURA COUNTY AFFECTED BY BULLYING, HATE CRIMES, STALKING, SEXUAL VIOLENCE, AND INTIMATE PARTNER VIOLENCE. THE PROGRM HAS DEDICATED THERAPISTS WHO PROVIDED INDIVIDUAL COUNSELING AND CLINICAL SUPPORT GROUPS TO LGBTQ+ COMMUNITY MEMBERS. A FULL-TIME LGBTQ+ MOBILE ADVOCATE IS AVAILABLE TO PROVIDE IN-PERSON CRISIS COUNSELINGAND ACCOMPANIMENT FOR SURVIVORS OF VIOLENCE. THE ADVOCATE WORKS COLLABORATIVELY WITH COMMUNITY PARTNERS AND PROVIDES OUTREACH IN VENTURA COUNTY ABOUT THE SERVICES.FOR 2024/2025, THE UV PROGRAM PROVIDED CRISIS INTERVENTION:ADUT AGES 18-24 = 3AGES 25-59 = 12AGES 60+ = 0- IN PERSON CRISIS INTERVENTION = 0- ADULTS MOLESTED AS CHILDREN = 12FINANCIAL ASSISTANCE:- ADVISED OF VICTIM COMPENSATION VAILABILITY OR ASSISTED IN FILING ONE = 0- ASSISTED WITH RESTRAINING ORDER, INJUNCTION OR OTHER PROTECTION ORDER = 0DEMOGRAPHICS SERVED:- WHITE = 11- HISPANIC/LATINA = 10- AFRICAN AMERICAN = 0- ASIAN = 1- HAWAIIAN = 0- OTHER = 2- UNKNOWN = 0 |
| 12) TRANSITIONAL HOUSING PROGRAM OUR TRANSITIONAL HOUSING PROGRAM PROVIDE COMPREHENSIVE SUPPORT TO INDIVIDUALS AND FAMILIES TRANSITIONING FROM ABUSIVE RELATIONSHIPS, OFFERING BOTH SHORT-TERM RENTAL ASSISTANCE AND RANGE OF VITAL SERVICES TO FACILITATE LASTING STABILITY. THIS PROGRAM IS DESIGNED TO EMPOWER SURVIVORS AS THEY REBUILD THEIR LIVES BY PROVIDING SAFE, STABLE HOUSING WHILE CONNECTING THEM TO ESSENTIAL RESOURCES.WE OFFER FINANCIAL SUPPORT TO HELP SECURE SAFE, AFFORDABLE HOUSING AND COVERING RENTAL COSTS FOR UP TO ONE YEAR. ON BEHALF OF THE SURVIVORS WE SPEAK WITH PROPERTY OWNERS, HELPING TO NAVIGATE RENTAL AGREEMENTS AND SECURING SUITABLE HOUSING. SURVIVORS RECEIVE CRISIS COUNSELING AND REFERRALS TO THERAPY SERVICES TAILORED TO THEIR SPECIFIC NEEDS. WE PROVIDE ACCESS TO PARENTING CLASSES, BUDGETING WORKSHOPS. AND SUPPORT GROUPS, ALL AIMED AT FOSTERING SELF-SUFFICIENCY AND EMOTIONAL HEALING. THE PROGRAM IS DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES IN BUILDING A FOUNDATION FOR LONG-TERM SUCCESS, OFFERING THE TIME AND RESOURCES NECESSARY TO REGAIN STABILITY AND INDEPENDENCE. BY OFFERING BOTH FINANCIAL ASSISTANCE AND ROBUST NETWORK OF SUPPORT, OUR TRANSITIONAL HOUSING PROGRAM HELPS SURVIVORS FOCUS ON THEIR HEALING WHILE PROVIDING THE SECURITY OF A SAFE AND STABLE ENVIRONMENT.FOR FISCAL YEAR 2024/2025, OUR TRANSITIONAL HOUSING PROGRAM PROVIDED SERVICES FOR - AGESUNDER 5 = 105-12 = 1013-17 = 818-24 = 325-34 = 635-44 = 445-54 = 155+ = 0- DEMOGRAPHICS WHITE = 6HISPANIC = 36AFICAN AMERICAN = 0ASIAN = 0HAWAIIAN = 0OTHERS = 0- GENDERWOMAN = 25MAN = 17- HOUSEHOLDS SERVED WHO MOVED INTO HOUSINGWITH CHILDREN AND ADULTS = 42WITHOUT CHILDREN = 0ONE OF OUR CLIENTS WAS ACTIVELY ENROLLED IN NURSING SCHOOL WHILE ALSO NAVIGATING SIGNIFICANT FAMILY CHALLENGES. DURING THIS TIME, HER SON BEGAN EXPERIENCING A MENTAL HEALTH CRISIS TRIGGERED BY THE RELEASE OF HIS FATHER FROM JAIL. THE POSSIBILITY OF ENCOUNTERING HIS FATHER CAUSED INTENSE FEAR AND ANXIETY, PREVENTING HIM FROM LEAVING THE HOME AND ULTIMATELY LEADING TO SUICIDAL IDEATION.- TO SUPPORT HER SON, THE CLIENT MADE THE DIFFICULT DECISION TO LEAVE HER JOB SO SHE COULD BE FULLY PRESENT AND COORDINATE CARE. SHE WORKED CLOSELY WITH MENTAL HEALTH SPECIALISTS WHO PROVIDED IN-HOME SERVICES TO STABILIZE HER SON AND ADDRESS HIS IMMEDIATE SAFETY AND EMOTIONAL NEEDS.- THROUGH THE SUPPORT PROVIDED BY OUR PROGRAM, THE CLIENT WAS ABLE TO REMAIN FOCUSED ON HER ROLE AS A PARENT WHILE CONTINUING HER NURSING EDUCATION. OUR ASSISTANCE HELPED REDUCE FINANCIAL AND EMOTIONAL STRESSORS, ALLOWING HER TO PRIORITIZE HER SON'S MENTAL HEALTH WITHOUT HAVING TO ABANDON HER LONG-TERM GOALS. AS A RESULT, HER SON RECEIVED CONSISTENT, SPECIALIZED CARE IN A SAFE ENVIRONMENT, AND THE CLIENT CONTINUED PROGRESSING TOWARD A CAREER THAT WILL PROVIDE LONG-TERM STABILITY FOR HER FAMILY.- ONE OF OUR CLIENTS, A MOTHER OF FIVE CHILDREN, EXPERIENCED SIGNIFICANT TRAUMA FOLLOWING A DOMESTIC VIOLENCE INCIDENT THAT RESULTED IN POLICE INVOLVEMENT. DURING THE INVESTIGATION,HER OLDEST CHILD DISCLOSED SEXUAL ABUSE BY THE PERPETRATOR, WHO WAS SUBSEQUENTLY ARRESTED. AFTER BEING RELEASED ON BAIL, THE PERPETRATOR FLED AND HAS NOT BEEN SEEN SINCE.- IN THE AFTERMATH, THE CLIENT EXPERIENCED HEIGHTENED FEAR AND ANXIETY WHEN ICE AGENTS BEGAN APPEARING NEAR HER HOME, WHICH SEVERELY LIMITED HER SENSE OF SAFETY AND PREVENTED HER FROM LEAVING THE RESIDENCE. THESE COMPOUNDED STRESSORS HAD A SIGNIFICANT IMPACT ON HER EMOTIONAL WELL-BEING AND STABILITY.- THROUGH OUR PROGRAM, THE CLIENT RECEIVED RENTAL ASSISTANCE THAT ALLOWED HER TO REMAIN SAFELY HOUSED WHILE ADDRESSING THE TRAUMA AFFECTING HER AND HER CHILDREN. WITH STABLE HOUSING AND ONGOING SUPPORT, SHE WAS ABLE TO FOCUS ON HER MENTAL HEALTH, GRADUALLY REGAIN A SENSE OF SAFETY, AND RE-ENGAGE WITH THE COMMUNITY. AS A RESULT, THE CLIENT IS NOW EMPLOYED AND HAS MADE MEANINGFUL PROGRESS IN REBUILDING STABILITY AND INDEPENDENCE FOR HER FAMILY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,485,428 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE PRIJATEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8059836014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 TOWN CENTER DRIVE STE 500 | AddressLine1Txt |
| City | OXNARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTINE VAN NUYS | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCHANNAE LUCAS | ||||||
| MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN TURLEY-GUTIERREZ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM MARTINET | ||||||
| MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL IRVIN | ||||||
| MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEILA MEYER | ||||||
| MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE MEAD | ||||||
| MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VANESSA SERRATO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATE PARNIN | ||||||
| MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDI MURPHY | ||||||
| MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN ROSENBERG | ||||||
| MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLINE PRIJATEL-SUTTON | ||||||
| EXECUTIVE DIR | 40.00 | Yes (X) | $193,681 | $0 | $15,346 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,681 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,346 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MT REZAI PC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 E THOUSAND OAKS BLVD STE 106 | AddressLine1Txt |
| City | THOUSAND OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRIMARY HEALTH | ServicesDesc |
| Compensation | $130,148 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,279,696 | GovernmentGrantsAmt |
| All Other Contributions | $377,640 | AllOtherContributionsAmt |
| Total Contributions | $3,657,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT SERVICE FEES | Desc |
| Total Revenue Column | $21,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,114 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,400 | TotalRevenueColumnAmt |
| Exclusion | $22,400 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $297 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$297 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$297 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,650 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,201 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,551 | TotalRevenueColumnAmt |
| Exclusion | -$6,551 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $456,987 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $456,987 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $4,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,394 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,394 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,155,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $482,198 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,849 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,576 | TotalAmt |
| Program Services | $595,334 | ProgramServicesAmt |
| Management And General | $72,960 | ManagementAndGeneralAmt |
| Fundraising | $43,282 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800,012 | TotalAmt |
| Program Services | $1,505,965 | ProgramServicesAmt |
| Management And General | $184,561 | ManagementAndGeneralAmt |
| Fundraising | $109,486 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,368 | TotalAmt |
| Program Services | $252,378 | ProgramServicesAmt |
| Management And General | $33,960 | ManagementAndGeneralAmt |
| Fundraising | $20,030 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,074 | TotalAmt |
| Program Services | $167,794 | ProgramServicesAmt |
| Management And General | $24,484 | ManagementAndGeneralAmt |
| Fundraising | $11,796 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,877 | TotalAmt |
| Management And General | $4,877 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,625 | TotalAmt |
| Program Services | $25,636 | ProgramServicesAmt |
| Management And General | $21,989 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,596 | TotalAmt |
| Program Services | $198,843 | ProgramServicesAmt |
| Management And General | $6,596 | ManagementAndGeneralAmt |
| Fundraising | $2,157 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,781 | TotalAmt |
| Program Services | $7,283 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
| Fundraising | $47,972 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,876 | TotalAmt |
| Program Services | $52,320 | ProgramServicesAmt |
| Management And General | $168,556 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,219 | TotalAmt |
| Program Services | $12,379 | ProgramServicesAmt |
| Management And General | $2,839 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,347 | TotalAmt |
| Program Services | $1,835 | ProgramServicesAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,602 | TotalAmt |
| Program Services | $45,819 | ProgramServicesAmt |
| Management And General | $3,783 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EMERGENCY HOUSING | $233,758 | $185,758 | $48,000 |
| IN-KIND RENT | $162,330 | $145,130 | $17,200 |
| IN-KIND PROFESSIONAL FE | $101,812 | $60,075 | $41,737 |
| DEPRECIATION | $85,021 | $45,068 | $39,953 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,378 | TotalAmt |
| Program Services | $183,811 | ProgramServicesAmt |
| Management And General | $89,077 | ManagementAndGeneralAmt |
| Fundraising | $15,490 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,499,252 | TotalAmt |
| Program Services | $3,485,428 | ProgramServicesAmt |
| Management And General | $763,610 | ManagementAndGeneralAmt |
| Fundraising | $250,214 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,600 | BOYAmt |
| EOY | $468,034 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,732 | BOYAmt |
| EOY | $227,780 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,701 | BOYAmt |
| EOY | $553,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,789 | BOYAmt |
| EOY | $119,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $613,798 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $300,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,867 | BOYAmt |
| EOY | $313,444 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,341 | BOYAmt |
| EOY | $387,787 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,460,813 | BOYAmt |
| EOY | $2,313,840 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,857 | BOYAmt |
| EOY | $435,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,700 | BOYAmt |
| EOY | $4,819,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,999 | BOYAmt |
| EOY | $67,756 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,851 | BOYAmt |
| EOY | $2,413,498 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,074 | BOYAmt |
| EOY | $531,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,850,924 | BOYAmt |
| EOY | $3,012,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,312 | BOYAmt |
| EOY | $483,283 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,464 | BOYAmt |
| EOY | $1,323,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806,776 | BOYAmt |
| EOY | $1,806,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,657,700 | BOYAmt |
| EOY | $4,819,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$343,869 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,496 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $317,473 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$3,062 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,620,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,439,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,275,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,854,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,995,923 | CurrentTaxYearAmt |
| Total | $17,186,788 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,620,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,439,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,275,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,854,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,995,923 | CurrentTaxYearAmt |
| Total | $17,186,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,186,788 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,186,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $650,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $492,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461,381 | CurrentTaxYearAmt |
| Total | $3,154,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,340,885 | TotalSupportAmt |
| Public Support CY170 | 0.84490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,370 | DepreciationAmt |
| Book Value | $22,924 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,001 | DepreciationAmt |
| Book Value | $111,518 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,983 | DepreciationAmt |
| Book Value | $179,002 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $313,444 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| VALUE OF FREE RENT | $388,186 |
| DEPOSITS | $47,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $435,266 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $302,497 |
| PAYROLL LIABILITY | $229,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $531,725 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,499,290 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,496 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $317,473 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $346,969 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,152,321 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,062 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,062 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,155,383 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,499,252 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,499,252 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,499,252 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 YEAR BEFORE 2012. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLINE PRIJATEL-SUTTON | PersonNm |
| Title | EXECUTIVE DIR | TitleTxt |
| Base Compensation Filing Org | $193,681 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $15,346 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,027 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - REVIEWED BY FINANCIAL COMMITTEE AT BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINED BY BOARD OF DIRECTORS BASED ON EDUCATION, EXPERIENCE AND ANNUAL REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 18 | RECORDS ARE KEPT AVAILABLE FOR PUBLIC INSPECTION AT MAIN OFFICE ON A DAILY BASIS |
| FORM 990, PART VI, SECTION C, LINE 19 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
Comments