2024-01-22T16:33:07-08:00 2023-06-30 990EZ 2022-07-01 822765815 VENTURA COUNTY FAMILY JUSTICE CENTER FOUNDATION INC VENT 8053518614 3170 LOMA VISTA ROAD VENTURA CA 93003 BILLIE JO RODRIGUEZ Treasurer 2024-01-22 BILLIE JO RODRIGUEZ 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X N/A X X 176836 X 176836 0 0 0 0 176836 1700 51423 2163 240 97412 152938 23898 251723 275621 X 251723 276560 251723 276560 939 251723 275621 To assist in creating a safe place for victims of domestic violence, sexual assault, human trafficking, and elder abuse to access medical and mental health assistance, as well as law enforcement. Continued community outreach to educate the community on the purpose and benefits of the Ventura County Family Justice Center. Continued fundraising to support the Center's programs. The Center's programs are offered free of charge to survivors of domestic violence,sexual assault, child, elder and dependent adult abuse and hate crimes, and human trafficking in Ventura County. 152838 152838 CHRIS CUILTY BOARD MEMBER 1.00 0 DIANNE MCKAY Secretary 1.00 0 BILLIE JO RODRIGUEZ Treasurer 1.00 0 JOSEPH STROHMAN Director 1.00 0 THOMAS DUNCAN Chairman 1.00 0 BOBBIE RICHARDS Director 1.00 0 TREVOR ZIERHUT Director 1.00 0 ANTHONY MIRELES VICE CHAIR 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA TREASURER PO BOX 552 OXNARD CA 93036 8054857965 false false false false false false false false false false false NONE NONE true X 9865 71264 126211 157765 176836 541941 0 0 9865 71264 126211 157765 176836 541941 0 541941 0 0 0 541941 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $584 Other Expenses.1007 Conferences, Conventions, and Meetings $418 Other Expenses.1012 Insurance $1061 Other Expenses.1 CAMP HOPE SUPPLIES $52818 Other Expenses.2 CAMP HOPE COUNSELORS $13953 Other Expenses.3 SURVIVIORS SUPPLIES $12665 Other Expenses.4 FUNDRAISING EXPENSES $6497 Other Expenses.5 CAMP HOPE EXPENSES $2255 Other Expenses.6 MERCHANT SERVICE FEES $2061 Other Expenses.7 DUES AND SUBSCRIPTIONS $1968 Other Expenses.8 BANK CHARGES $1418 Other Expenses.9 COMPUTER SOFTWARE $984 Other Expenses.10 REIMBURSED MILEAGE $654 Other Expenses.12 MISCELLANEOUS $76 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $939