2024-11-15T18:33:00-06:00 2023-12-31 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2023-01-01 770333450 SANTA CRUZ BARRIOS UNIDOS INC SANT 8314578208 1817 SOQUEL AVE SANTA CRUZ CA 95062 DANIEL ALEJANDREZ EXECUTIVE DIRECTOR 8314578208 2024-11-12 1 0 SANDRA MARTINEZ-BULOSAN P02362711 8312881720 2024-11-12 2023 2024-10-15 13:58:12Z DANIEL ALEJANDREZ 1817 SOQUEL AVE SANTA CRUZ CA 95062 1276730 0 X HTTPS://BARRIOSUNIDOS.NET/ X 1977 CA BARRIOS UNIDOS IS A MULTI -CULTURAL COMMUNITY BASED VIOLENCE PREVENTION AND ERADICATION PROGRAM FOCUSED ON SERVICES TO AT-RISK YOUTH. WE PROVIDE AFTERSCHOOL PROGRAMS FOR AGES 5 - 18; DIRECT SERVICES WITHIN THE JUVENILE HALL FACILITY; AND SEVERAL OUTREACH PROGRAMS. 3 3 10 25 0 0 1081117 1019011 0 0 1008 0 45799 25190 1127924 1044201 0 0 0 0 705692 731871 0 0 0 473360 409886 1179052 1141757 -51128 -97556 1135028 1713807 1736401 2044205 -601373 -330398 BARRIOS UNIDOS IS A MULTI-CULTURAL COMMUNITY BASED VIOLENCE PREVENTION AND ERADICATION PROGRAM FOCUSED ON SERVICES TO AT-RISK YOUTH. WE PROVIDE AFTERSCHOOL PROGRAMS FOR AGES 5 - 18; DIRECT SERVICES WITHIN THE JUVENILE HALL FACILITY; AND SEVERAL OUTREACH PROGRAMS. 0 0 509743 COMMUNITY OUTREACH IS A PROGRAM THAT APPROACHES THE DILEMMA OF YOUTH VIOLENCE. SANTA CRUZ BARRIOS UNIDOS' BELIEF IS THAT CO-UNITY WORKERS WHO HAVE EXPERIENCED AND OVERCOME THE CHALENGES FACING YOUNG PEOPLE TODAY ARE BEST ABLE TO ASSIST THEM IN CHOOSING LIFE AFFIRMING BEHAVIOR. THE FOCUS IS ON BUILDING POSITIVE SELF-ESTEEM AND CULTURAL PRIDE THROUGH MEANINGFUL ACTIVITIES, EDUCATION AND JOB TRAINING. 509743 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CA X X THE ORGANIZATION 8314578208 1817 SOQUEL AVE SANTA CRUZ CA 95062 DANIEL ALEJANDREZ EXECUTIVE DIRECTOR 40.00 X X 182892 0 0 JUAN JOSE NEGRETE DIRECTOR 0.00 X 0 0 0 CARMEN PEREZ SECRETARY AND TREASURER 0.00 X X 0 0 0 ROBERT TERRANCE DIRECTOR 0.00 X 0 0 0 182892 0 0 1 0 1 0 0 146495 872516 1019011 49620 112965 -63345 -63345 -63345 208099 119564 88535 88535 1044201 25190 0 0 182892 182892 456312 335684 120628 39070 18552 20518 53597 25450 28147 1091 1091 45665 45665 35474 17908 17566 2963 2963 9184 9184 8344 8344 31121 31121 20818 9083 11735 7754 2297 5457 STIPEND EXPENSE 105699 105699 CONTRACT SERVICES 28963 10420 18543 REPAIRS & MAINTENANCE 22867 22867 REIMBURSEMENTS 17446 17446 72497 46991 25506 1141757 509743 632014 0 34738 85599 64522 296569 1755484 741544 1034758 1013940 1010 317699 1135028 1713807 43620 36900 1674347 2007305 18434 0 1736401 2044205 X -601373 -330398 -601373 -330398 1135028 1713807 X -97556 368532 0 X 0 0 0 X 424835 996664 755499 1081118 1019011 4277127 424835 996664 755499 1081118 1019011 4277127 649204 3627923 167014 1008 168022 4445149 1142915 0.81620 0.95740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900141 900141 573765 474419 99346 217834 217834 0 63744 49291 14453 1013940 EMPLOYEE ADVANCES 4487 PREPAID EXPENSE 17500 PROPERTY DEVELOPMENT 295712 317699 0 0 0 0 0 0 0 0 0 DANIEL ALEJANDREZ EXECUTIVE DIRECTOR 174060 0 0 0 8832 0 0 0 0 0 182892 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DANIEL ALEJANDREZ, EXECUIVE DIRECTOR AND MARIA ALEJANDREZ, SPECIALIST; FAMILY RELATIONSHIP DANIEL ALEJANDREZ, EXECUIVE DIRECTOR AND JOAQUIN ALEJANDREZ, MANAGER; FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PERFORMS A REVIEW OVER THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REGULARLY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND REQUIRES THAT AN INTERESTED PERSON DISCLOSE POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: COMPENSATION OF TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND SALARY INCREASES ARE BASED ON PERFORMANCE. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR TOP OFFICERS: COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI LINE 8 DURING 2023, CORRECTIONS WERE MADE IN ORDER TO PROPERLY REFLECT THE ACTIVITY OF THE ORGANIZATION. AS SUCH, A PRIOR PERIOD ADJUSTMENT IS REFLECTED IN THE RETURN.