2026-03-18T09:55:30-07:00 2025-06-30 954401626 VASIN HEYN AND COMPANY 5000 N PKWY CALABASAS STE 104 CALABASAS CA 91302 990 2024-07-01 952944459 Interface Children Family Services INTE 8054856114 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 Michael Couchman CFO 2026-03-18 true true Lauren Schmidt P03074741 8182223500 2024 2025-03-06 01:10:19Z Erik Sternad 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 15633022 false X www.icfs.org X 1975 CA Strengthening children, families and communities to be safe, healthy and thriving. 16 16 227 45 0 13836313 14293723 38215 29217 109201 448136 729392 703207 14713121 15474283 0 0 10976784 10996604 0 727635 3959675 5092097 14936459 16088701 -223338 -614418 7993723 7636899 3169527 3316860 4824196 4320039 X Since 1973, Interface has provided responsive and life-changing support for children, teens, individuals, and families through our diverse service portfolio utilizing 30+ evidence-based practices to support those who are struggling with domestic violence, human trafficking, homelessness, incarceration, child abuse, mental health concerns, and trauma-related challenges. false false 5253452 211 Information & Assistance Administers the 211 program and 24/7 call center services providing comprehensive information and referrals for health and human services to Ventura County and 30 other counties. The call center handled more than 29,900 local and 157,787 calls during FY 24/25. 2023303 Mental Health & Trauma Treatment Offers low cost or no cost comprehensive mental health services for adults, families, and children. Specialized interventions are offered for recovery from family violence, child abuse and neglect, sexual abuse, victims of crime, and trauma, as well as children and youth who are experiencing difficulties succeeding in family, school, or peer settings. In FY 24/25, clinicians delivered over 3,500 hours of mental health services to 374 clients. 1626041 Justice Services Works with the probation department to serve clients that are reentering the community after incarceration. The goal of these services is to reduce recidivism and improve client functioning in the community. In FY 24/25, Justice Services provided 3,837 case management and group facilitation sessions. 1374274 29217 Human Trafficking Prevention & Intervention - Provides comprehensive services, support, emergency shelter, and case management to individuals who have experienced human trafficking. During FY 24/25, HTPI provided services to 70 individuals who experienced human trafficking (both sex and labor). The team delivered 48 presentations and trainings on human trafficking to community and professional groups and participated in 75 outreach and community events. 1053005 Family Violence Intervention Services - Provides comprehensive support to victims of domestic violence and human trafficking, as well as community-based prevention and awareness trainings for youth, parents/caregivers, professionals, and community members. In FY 24/25, the FVIS team received more than 1,000 calls to the crisis hotline and provided more than 10,000 instances of direct service to clients in need. 971200 Youth Crisis & Homeless Services - Serves individuals from the ages of 12-24 who are at-risk of or experiencing homelessness. During the fiscal year 24/25, Youth Crisis & Homeless Services facilitated shelter for more than 95 clients, ranging in age from 12 to 24. Outreach efforts extended to 5,030 individuals, providing them with information about available services. Throughout the year, our teams served 649 individuals with meals and offered crisis counseling to 187 clients. 268426 Other program services expenses were $268,426. 261052 Enhanced Care Management In March 2025, Interface launched a new Enhanced Care Management program. Enhanced Care Management (ECM) provides intensive, personalized support for high-needs individuals. ECM connects Medi-Cal members with a Lead Care Manager who coordinates complex medical, behavioral, and social needs such as housing, food, and transportation, aiming to improve health outcomes and reduce hospital visits by addressing the social determinants of health and providing in-home, community-based care. We expect to serve thousands this year, ensuring that our most vulnerable community members receive the loving care and support they deserve. 3927957 29217 12830753 true false false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 17 0 true 227 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X X Michael Couchman 8054856114 4001 Mission Oaks Blvd Suite I Camarillo CA 93012 Erik Sternad Executive Dir. 40.00 0.00 X 290458 0 72216 Michael Redard Former CFO 40.00 0.00 X 237641 0 24218 Stacia Renee Swanson Chief Dev. Officer 40.00 0.00 171994 0 9093 Kelly Brown Chief Info Officer 40.00 0.00 141882 0 1258 Nicholle Gonzalez-Seitz Regional Prgm Ofcr 40.00 0.00 130734 0 7956 Kimberly Mora Chief HR Officer 40.00 0.00 120054 0 8573 Ashley Allyssa Brown Dir of Development 40.00 0.00 112414 0 8654 Peter Gould Chair 0.50 0.00 X X 0 0 0 Kathy Hartley Secretary 2.00 0.00 X X 0 0 0 Joni Bhutra MD Director 0.50 0.00 X 0 0 0 Carol Lamb Director 0.50 0.00 X 0 0 0 Patti McCourt Director 0.50 0.00 X 0 0 0 James D Power IV Director 0.50 0.00 X 0 0 0 Asha Ramdas Director 0.50 0.00 X 0 0 0 Peter Ratcliffe Director 0.50 0.00 X 0 0 0 Banks Pecht JD PCC Director 0.50 0.00 X 0 0 0 Kevin Rex Director 0.50 0.00 X 0 0 0 Nikki Sloan Director 0.50 0.00 X 0 0 0 Felix Wang Director 0.50 0.00 X 0 0 0 Lisa West Director 0.50 0.00 X 0 0 0 Tracy Perez Director 0.50 0.00 X 0 0 0 Monica Robles EdD Director 0.50 0.00 X 0 0 0 1205177 131968 7 false true false 0 12422394 1871329 14293723 Shelter Fees 624100 29217 29217 29217 129240 129240 0 0 1029 1029 1029 1029 318896 318896 318896 318896 782637 158739 623898 0 0 Other income 900099 78280 78280 78280 15474283 556662 0 0 0 0 630956 53856 577100 0 8581796 7089423 957860 534513 42272 42272 982024 826189 116969 38866 759556 609095 111754 38707 0 63253 55654 7599 28251 28251 0 0 0 31317 31270 47 54211 49891 3003 1317 0 404952 338236 55186 11530 0 627193 531179 71595 24419 88622 77384 9338 1900 0 0 0 0 0 135876 116709 13697 5470 Outside Services 1333165 1046533 286632 Housing and Food 926712 915577 10966 169 Dues and Subscriptions 394139 287465 74581 32093 Telephone 226853 204526 20540 1787 777553 597766 142923 36864 16088701 12830753 2530313 727635 203379 135171 1432890 1166549 0 2210969 2054307 0 0 0 0 206770 136622 2427615 2085233 379181 342382 2077915 2171987 0 0 0 1482619 1629881 7993723 7636899 1517362 1709231 427570 231248 1224595 1376381 3169527 3316860 X 3780990 3358312 1043206 961727 4824196 4320039 7993723 7636899 -614418 123380 -13119 X false true X true true true X 15200061 12435130 14416382 13836313 14293723 70181609 0 0 15200061 12435130 14416382 13836313 14293723 70181609 0 70181609 8037 7853 45595 106701 129240 297426 0 48489 115578 98091 217520 78280 557958 71036993 169194 0.98800 0.98950 X 579970 55105 31939 603136 525419 70900 16349 579970 428954 53917 -42548 525419 472569 -37408 6207 428954 388800 1000 88657 5588 472869 true false false 74941 74941 716842 567937 148905 276436 185568 90868 629636 611639 17997 729760 720089 9671 342382 Beneficial Interest in Funds Held by Oth 284345 Right-of-use asset, operating lease 1345536 1629881 Lease Liability 1376381 1376381 X 15743283 123380 158739 282119 15461164 13119 13119 15474283 16247440 158739 158739 16088701 16088701 Part X : FIN48 Footnote Interface is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and California income taxes under section 23701(d) of the California Revenue and Taxation Code. The IRS classified the organization as one that is not a private foundation within the meaning of section 509(a) of the Code because it is an organization described in section(s) 509(a)(1) and 170(b)(1)(A)(vi).Interface has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2025, Interface had no material unrecognized tax benefits, tax penalties or interest. Interfaces Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended June 30; 2024, 2023, and 2022, are subject to examination by the IRS, generally for 3 years after they were filed.Interfaces Forms 199, California Exempt Organization Return, for each of the tax years ended June 30; 2024, 2023, 2022, and 2021, are subject to examination by the Franchise Tax Board, generally for 4 years after they were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expenses $158739 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event Expenses $158739 false Hope and Light 611724 611724 70729 7635 44416 Love is Brewing and Others 170913 170913 19723 11596 4640 782637 782637 90452 19231 49056 158739 623898 X X X X false true false false false false false false false Erik Sternad Executive Dir. 252458 38000 64843 7373 362674 Michael Redard Former CFO 237641 23882 336 261859 Stacia Renee Swanson Chief Dev. Officer 171994 1720 7373 181087 Part III, Additional Information Interface maintains a contributory 457(f) retirement plan available to eligible employees which allows participants to make tax deferred investment contributions. During the calendar year 2024, the following employees participated in the plan:1. Erik Sternad - $62,2542. Michael Redard - $21,506 Form 990, Part VI, Section B, Line 11b The organization's CFO and Executive Director present a final 990 draft to the Admin Finance Committee members for review and approval. The approved draft is then provided to the full Board of Directors for review and approval. Once approved by the Board, the 990 is filed. Form 990, Part VI, Section B, Line 12c The organization's Board members, corporate Officers, Executive Director, and Chief Financial Officer are all subject to a COI policy that requires that noindividual involved with the organization may use their position for a purpose that is, or gives the appearance of being motivated by a desire for private gain for themselves or others. Question of whether an individual has a conflict/"material financial interest" are decided by the Board, not including in such deliberations (or vote) the party whose potential conflict is at issue. Form 990, Part VI, Section B, Line 15a The process for determining the compensation of the Executive Director involves the collection of comparable compensation data from numerous sources, the annual review of that data by an appointed Committee of the Board of Directors, a report and recommendation to the full Board by the Committee, deliberation by the Board and a final vote. Form 990, Part VI, Section B, Line 15b The process for determining the compensation of officers and key employees involves the collection of comparable compensation data from numerous sources, the annual review of that data by the Executive Director and Human Resources Director, a report and recommendation to the Board of Directors, and deliberation and approval by the Board. Form 990, Part VI, Section C, Line 19 Governing documents, Conflict of Interest Policy and Financial Statements are available to the Board and the Executive Staff. Upon request from the general public the organization will provide access to these documents as required by law. In addition, the form 990 is available online at:http://www.candid.org