2024-05-15T12:45:44-05:00 2023-06-30 950858589 HUTCHINSON & BLOODGOOD LLP 200 EAST CARRILLO STREET SUITE 303 SANTA BARBARA CA 93101 990 2022-07-01 953495141 DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY DOME 8059634458 PO BOX 1536 SANTA BARBARA CA 93102 KEN OPLINGER EXECUTIVE DIRECTOR 8059634458 2024-05-14 1 KEN OPLINGER 999009999 0 JESSICA MOITOZA P01282487 8059631837 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEN OPLINGER PO BOX 1536 SANTA BARBARA CA 93102 2577981 0 X WWW.DVSOLUTIONS.ORG X 1977 CA THE MISSION OF DOMESTIC VIOLENCE SOLUTIONS FOR SANTA BARBARA COUNTY IS 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. 13 13 30 20 0 0 1215032 779838 1466926 1622984 39613 17665 16563 16568 2738134 2437055 175710 213712 0 0 1463741 1479015 11569 10850 106042 677060 788317 2328080 2491894 410054 -54839 5713207 5790041 733212 636759 4979995 5153282 X DOMESTIC VIOLENCE SOLUTIONS OF SANTA BARBARA COUNTY IS DEDICATED TO PROVIDING SAFE HARBOR TO ALL VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN THROUGHOUT SANTA BARBARA COUNTY. 0 0 1647740 213712 1622984 'DOMESTIC VIOLENCE SOLUTIONS IS THE ONLY AGENCY IN SANTA BARBARA COUNTY, CA THAT PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO ALL SURVIVORS OF DOMESTIC ABUSE AND THEIR CHILDREN INCLUDING WOMEN, MEN AND LGBT POPULATIONS. TWO SHELTERS ARE OPERATED IN THE CITIES OF SANTA BARBARA, SANTA MARIA AND LOMPOC. DURING FY21-22, OUR TWO SHELTERS PROVIDED587 INDIVIDUALS (ADULTS AND CHILDREN) WITH 45 DAY EMERGENCY SHELTER. 46 FAMILIES WERE TRANSITIONED TO SAFE HOUSING. OUR SHELTERS ALSO OPERATE FOUR CRISIS AND INFORMATION LINES WHICH ANSWERED 4,917 CALLS. OF THOSE CALLS,521 WERE EMERGENCY CALLS FROM POLICE, EMERGENCY ROOMS AND MEDICAL OFFICES. DURING THIS PERIOD DVS PROVIDED A TOTAL OF 5,528 CRITICALLY NEEDED "SAFETY BED NIGHTS" TO THOSE INDIVIDUALS AND THEIR CHILDREN AT SEVERE RISK AND FLEEING THEIR HOMES DUE TO DOMESTIC VIOLENCE. 1647740 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 31 0 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X BALANCE FINANCIAL 8056183125 PO BOX 2610 SANTA BARBARA CA 93120 SARAH MORAY PRESIDENT 3.00 X X 0 0 0 PATRICIA RITCHIE TREASURER (7/1/22-12/31/22) 3.00 X X 0 0 0 MORGAN STEFFEN SECRETARY 3.00 X X 0 0 0 PAIGE BATSON BOARD MEMBER 3.00 X 0 0 0 MICHELLE BIRD BOARD MEMBER 3.00 X 0 0 0 LYNDA DEES BOARD MEMBER 3.00 X 0 0 0 LAYLA FARINPOUR BOARD MEMBER 3.00 X 0 0 0 JOVITA HONOR BOARD MEMBER 3.00 X 0 0 0 MARK JURETIC BOARD MEMBER 3.00 X 0 0 0 SARAH MCLELLAND BOARD MEMBER 3.00 X 0 0 0 MORGAN NOBLE BOARD MEMBER 3.00 X 0 0 0 BRANDI REDMAN BOARD MEMBER 3.00 X 0 0 0 CHRISTINA SONGER BOARD MEMBER 3.00 X 0 0 0 BRETT WEICHBROD BOARD MEMBER 3.00 X 0 0 0 MARILYN SIMON-GERSUK EXECUTIVE DIRECTOR (7/1/22-9/1/22) 40.00 X 119560 0 989 KEN OPLINGER INTERIM EXEC DIR (9/1/22-6/30/23) 40.00 X 94684 0 4270 214244 0 5259 1 0 0 0 0 89085 690753 15627 779838 GOVERNMENT ASSISTANCE 624100 1358479 1358479 TRANSITIONAL HOUSING 624100 232174 232174 COURT ORDERED FEES 624100 27081 27081 CLIENT FEES 624100 5250 5250 1622984 36639 36639 48845 48845 82837 101811 -18974 -18974 -18974 6838 89085 39115 -32277 -32277 2437055 1622984 0 34233 213712 213712 193993 193993 1064233 1010175 4159 49899 126523 80843 42934 2746 94266 76933 13562 3771 2774 128 2646 169340 8467 157723 3150 10850 10850 1536 1536 35220 14264 20956 8913 240 8673 129623 51241 68787 9595 139176 97763 41048 365 22364 14164 6448 1752 8181 3708 2764 1709 19365 19365 148851 44654 104197 61777 3089 57143 1545 PROGRAM SUPPLIES 28513 28309 204 DONOR DEVELOPMENT 9575 0 300 9275 OUTREACH AND EDUCATION 3109 290 107 2712 2491894 1647740 738112 106042 1008439 292856 652128 507 299825 560886 41551 82244 4448871 3202631 1321930 1246240 619674 1680880 1769153 1926935 5713207 5790041 297533 175034 430507 430000 5172 31725 733212 636759 X 3213608 3203968 1766387 1949314 4979995 5153282 5713207 5790041 X -54839 70415 157711 X X 0 1 X 1 1 1 X 945050 1037661 855260 1215032 779838 4832841 1029691 1410007 1564122 1466926 1622984 7093730 85048 85048 85048 116400 116400 487944 2059789 2532716 2504430 2798358 2519222 12414515 21591 42633 21740 30075 11820 127859 866429 1279456 1150615 1040016 1263868 5600384 888020 1322089 1172355 1070091 1275688 5728243 6686272 65288 44663 72121 85224 85484 352780 65288 44663 72121 85224 85484 352780 10065 9476 117 19658 2135142 2586855 2576668 2883582 2604706 12786953 0.52290 0.60900 0.02760 0.02660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1712382 151528 1863910 1949211 -236829 1712382 1288700 318283 342228 1949211 1288700 34041 34041 1288700 1562237 -273537 90852 90852 1288700 0.69000 0.31000 1 0 408732 408732 3525454 2832659 692795 325713 287758 37955 188972 82214 106758 1246240 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1863910 INTEREST IN CHARITABLE REMINDER TRUST 59677 DEPOSITS 3348 1926935 SECURITY DEPOSITS 31725 31725 X 2780045 70415 116400 157711 344526 2435519 1536 1536 2437055 2606758 116400 116400 2490358 1536 1536 2491894 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO PROVIDE INCOME INTO PERPETUITY FOR GENERAL OPERATIONS. PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD'S ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, PRESCRIBES A THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION'S TAX RETURNS FROM THE YEAR 2020 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR FEDERAL TAX PURPOSES, AND THE TAX YEARS FROM 2019 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE STATE OF CALIFORNIA. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR ALL JURISDICTIONS IN WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN AND HAS DETERMINED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS RELATED TO TAX POSITIONS TAKEN DURING THE YEAR ENDED JUNE 30, 2023 OR FOR PRIOR PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 151,528. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST 6,183. 14TH ANNUAL LUNCHEON 95923 89085 6838 2550 22997 3600 9968 95923 89085 6838 2550 22997 3600 9968 39115 -32277 0 FOOD, SHELTER AND CLOTHING 120 204210 TRANSPORTATION ASSISTANCE 84 2966 CHILD CARE AND SUMMER CAMPS 49 6264 MEDICAL AND BEHAVIORAL HEALTH ASSISTANCE 4 272 DIANA OPLINGER INTERIM EXECUTIVE DIRECTOR'S SPOUSE 10850 GRANT WRITING 0 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 CHAIRPERSON OF THE STANDING COMMITTEES, TO TAKE ANY ACTION REQUIRED OR PERMITED TO BE TAKEN BY THE FULL BOARD OF DIRECTORS. A REPORT OF ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE GIVEN AT THE NEXT REGULAR BOARD OF DIRECTORS MEETING. THE EXECUTIVE COMMITTEE GENERALLY MEETS MONTHLY AND MET 9 TIMES DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B 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 CONFLICT OF INTERESTS 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: UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSET HELD BY OTHERS 151,528. CHANGE IN VALUE OF INTEREST IN CHARITABLE REMAINDER TRUST 6,183. PART XII LINE 2C THE AUDIT COMMITTEE OVERSEES THE ENGAGEMENT OF THE OUTSIDE ACCOUNTANT AND REVIEWS AND APPROVES THE ENGAGEMENT LETTERS WITH THOSE ENTITIES. WHEN COMPLETED, THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO REVIEW THEIR FINDINGS AND THE FINAL FINANCIAL STATEMENTS OF THE AGENCY. THE AUDIT COMMITTEE THEN RECOMMENDS THE ACCEPTANCE OF THE FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.