2023-11-15T14:07:12-08:00 2022-06-30 950858589 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990 2021-07-01 770269322 PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC PAJA 8317286445 335 EAST LAKE AVE WATSONVILLE CA 95076 ADRIANA MATA COO 2023-11-15 true ADRIANA MATA 999009999 KIMBRA SAID CPA P01596055 8317242441 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z ADRIANA MATA 4879138 false X www.pvpsa.org X 1990 CA PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC'S MISSION IS TO IMPROVE THE QUALITY OF LIFE OF THE STUDENTS AND FAMILIES OF THE PAJARO VALLEY BY PROVIDING HEALTH EDUCATION, COUNSELING AND PREVENTION SERVICES, AND BY ADVOCATING FOR PUBLIC POLICIES THAT PROTECT THE HEALTH OF OUR COMMUNITY. 12 12 104 7 0 4369601 3627922 1396733 1194305 1712 621 20965 56290 5789011 4879138 202822 50923 0 3548380 3622885 0 0 1394888 1291222 5146090 4965030 642921 -85892 6942176 7259094 1780938 2695234 5161238 4563860 PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC'S MISSION IS TO IMPROVE THE QUALITY OF LIFE OF THE STUDENTS AND FAMILIES OF THE PAJARO VALLEY BY PROVIDING HEALTH EDUCATION, COUNSELING AND PREVENTION SERVICES, AND BY ADVOCATING FOR PUBLIC POLICIES THAT PROTECT THE HEALTH OF OUR COMMUNITY. false false 4118334 50923 1194305 We are committed to protecting the health, wellness, and safety of our families through the delivery of our behavioral health programs and services. During the 21/22 fiscal year, PVPSA served over 8,132 children, youth, and families with over 100 parent and/or caregivers receiving parental education groups and family support. Additionally, this year, PVPSA supported local families with access to financial (150+ families) and food assistance (2,600+ families). We also work in multiple collaboratives in our community providing therapeutic services to trauma-impacted individuals who are referred to services from our local Multi-Disciplinary Team Partners, PVPSA was able to serve about 40 individuals in this program. Our counseling & preventions programs include Kids Korner Elementary Counseling Program, Middle and High School counseling services, Tobacco Use Prevention and Education, Alcohol and drug prevention and treatment and mental health services through an established partnership with Santa Cruz and Monterey Counties Behavioral Health Departments and the Pajaro Unified School District, services are offered at various school sites, in the office and/or home. 4118334 true true false false false false false false false false true false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 54 0 true 104 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X SHAYNE REGALADO 8317286445 335 EAST LAKE AVE WATSONVILLE CA 95076 ERICA PADILLA-CHAVEZ CEO 40.00 0.00 X 140339 0 8495 NICOLE ANTOINETTE ROSE Controller 40.00 0.00 X 66361 0 8556 JIMMY DUTRA President 2.00 0.00 X X 0 0 0 GEORGE ZAMORA Vice President 2.00 0.00 X X 0 0 0 CLAUDIA MEHL CROSSETTI Treasurer 2.00 0.00 X X 0 0 0 KIM DE SERPA Secretary 2.00 0.00 X X 0 0 0 DR MICHELLE RODRIQUEZ Director 2.00 0.00 X 0 0 0 MICHAEL PAYNTER Director 2.00 0.00 X 0 0 0 KRISTEN SHOUSE Director 2.00 0.00 X 0 0 0 MARIA ZAMORA Director 2.00 0.00 X 0 0 0 DICK ALLEN Director 2.00 0.00 X 0 0 0 JUANA GOMEZ Director 2.00 0.00 X 0 0 0 SAMANTHA FOLB JD Director 2.00 0.00 X 0 0 0 DR NANCY BILICICH Director 2.00 0.00 X 0 0 0 206700 17051 1 false false false 0 2302999 1324923 3627922 CLINICAL COUNSELING INCOM 1194305 1194305 1194305 621 621 0 0 0 0 0 0 0 OTHER INCOME 900099 56290 56290 56290 4879138 1250595 621 X 2832 2832 48091 48091 0 0 223751 212563 11188 0 2622427 2612093 10334 0 566178 438183 127995 210529 208598 1931 0 0 33461 33461 8780 2933 5847 0 0 548495 343498 204997 6550 3625 2925 0 0 0 47037 3317 43720 23960 19255 4705 0 5120 5120 36664 36664 0 134839 134839 22947 22947 OTHER SUPPLIES 88665 66179 22486 INCENTIVES 74658 72140 2518 REPAIRS AND MAINTENANCE 59119 1152 57967 TELEPHONE & INTERNET 55839 11872 43967 145088 66883 78205 4965030 4118334 846696 0 2210694 1573071 0 479895 0 1552118 0 0 0 0 29928 47953 4786245 725573 4195938 4060672 0 0 0 0 25721 25280 6942176 7259094 256037 837721 14766 121169 717840 699722 598416 884204 193879 152418 1780938 2695234 X 4379376 3782636 781862 781224 5161238 4563860 6942176 7259094 -85892 -511486 X false false false X 3150169 3126439 3361296 4369601 3627922 17635427 0 0 3150169 3126439 3361296 4369601 3627922 17635427 0 17635427 1081 7400 1332 1712 621 12146 0 0 17647573 0.99930 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 696610 696610 3809796 609650 3200146 241270 81767 159503 32980 28567 4413 5589 5589 4060672 ACCRUED PAID TIME OFF 152418 152418 X Part X : FIN48 Footnote MANAGEMENT HAS EVALUATED PVPSA'S TAX POSITIONS AND CONCLUDED THEY TOOK NO UNCERTAIN TAX POSITIONS REQUIRING AN ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD. false 0 0 RENTAL ASSISTANCE 30 45000 UTILITY ASSISTANCE 18 3091 Form 990, Part VI, Line 11b: Form 990 Review Process GANIZATION'S PROCESS TO REVIEW FORM 990 PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC'S BOARD OF DIRECTORS/AUDIT COMMITTEE REVIEWS AND APPROVES THE TAX FORM. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EORCEMENT OF CONFLICTS POLICY PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE, INC'S PERSONNEL POLICIES AND PROCEDURES ARE CONTINUOUSLY UPDATED TO COMPLY WITH CHANGING LAWS AND REGULATIONS. THE CONFLICT OF INTEREST POLICY IS PRESENTED TO STAFF AND REVIEWED DURING NEW EMPLOYEE ORIENTATIONS AND MONTHLY STAFF MEETINGS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS REVIEWS AND APPOVES THE CEO'S COMPENSATION. THEY REVIEW AND COMPARE THE CURRENT NON-PROFIT COMPENSATION REPORT BEFORE APPROVING ANY COMPENSATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION PROCESS FOR OFFICERS THE BOARD OF DIRECTORS REVIEWS AND APPROVES KEY EMPLOYEES' COMPENSATION. THEY REVIEW AND COMPARE THE CURRENT NON-PROFIT COMPENSATION REPORT BEFORE APPROVING ANY COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.