2022-05-12T15:28:23-07:00 2021-06-30 950858589 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990 2020-07-01 770269322 PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC PAJA 8317286445 335 EAST LAKE AVE WATSONVILLE CA 95076 ERICA PADILLA-CHAVEZ CEO 2022-05-12 true ERICA PADILLA-CHAVEZ 999009999 KIMBRA SAID CPA P01596055 8317242441 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 335 EAST LAKE AVE WATSONVILLE CA 95076 5789011 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. 11 11 99 7 0 3361296 4369601 1755225 1396733 1332 1712 -2000 20965 5115853 5789011 37469 202822 0 3012097 3548380 0 16405 821235 1394888 3870801 5146090 1245052 642921 7010260 6942176 2491943 1780938 4518317 5161238 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 4305352 202822 1396733 We are committed to protecting the health and safety of our families though the delivery of our programs and services. We serve over 7,000 children annually with over 700 parent and caregivers receiving parental education and support. This year, in response to the pandemic, PVPSA established financial and food assistance supports for the children and families it serves. Over 600 children and their families benefited from these supports during this fiscal year and were afforded the education needed to stay safe and healthy during the pandemic. Our counseling 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 which are available throughout our schools in the Pajaro Valley Unified School District. Our youth restorative justice programs seek to repair the harm by involving the entire community in rehabilitating offenders and holding them accountable for their behavior instead of concentrating on punishing or treating delinquent youth. 92% of youth referred to PVPSA as a result of committing their first nonviolent misdemeanor, successfully completed the Caminos Program or the Pathways to Success Program and did not re-offend six months post completion. Our youth prevention programs, with an emphasis on prevention, provide Drug, Tobacco and Gang prevention education to K-12th grade youth. The Valor School Drop Out Program conducted over 500 student home visitations to aid students who experienced challenges during the distance learning pandemic year. 4305352 true true false false false false false false false false true false false false true true true 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 36 0 true 99 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X ERICA PADILLA-CHAVEZ 8317286445 335 EAST LAKE AVE WATSONVILLE CA 95076 ERICA PADILLA-CHAVEZ CEO 40.00 0.00 X 135584 0 9195 STEPHEN WILLIAMS CFO 40.00 0.00 X 69441 0 22136 JIMMY DUTRA President 2.00 0.00 X X 0 0 0 NANCY BILICICH 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 205025 31331 1 false false false 0 3984919 384682 4369601 CLINICAL COUNSELING INCOM 1396733 1396733 1396733 1712 1712 0 0 0 0 0 0 0 OTHER INCOME 900099 20965 20965 20965 5789011 1417698 1712 X 1740 1740 201082 201082 0 0 236356 207994 28362 0 2481073 2280759 200314 0 625807 518779 107028 205144 190773 14371 0 0 68967 31894 37073 0 0 0 529700 468489 61211 37267 33956 3311 0 0 0 37814 21649 16165 0 0 1362 1362 64539 34081 30458 0 134413 134413 24561 18346 6215 MISCELLANEOUS 141361 11313 113643 16405 OTHER SUPPLIES 137310 125976 11334 TELEPHONE 54752 33352 21400 REPAIRS AND MAINTENANCE 39173 21910 17263 123669 101897 21772 5146090 4305352 824333 16405 1347357 2210694 0 1282039 479895 0 0 0 0 0 24792 29928 4786245 590307 4330350 4195938 0 0 0 0 25722 25721 7010260 6942176 299723 256037 350240 14766 484786 717840 1239109 598416 118085 193879 2491943 1780938 X 3737092 4379376 781225 781862 4518317 5161238 7010260 6942176 642921 X false true X true false X 1263653 3150169 3126439 3361296 4369601 15271158 0 0 1263653 3150169 3126439 3361296 4369601 15271158 0 15271158 322 1081 7400 1332 1712 11847 0 0 15283005 0.99920 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 696610 696610 3809796 482657 3327139 241270 73494 167776 38569 34156 4413 4195938 ACCRUED PAID TIME OFF 193879 193879 X 5789011 5789011 5789011 5146090 5146090 5146090 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 FINANCIAL ASSISTANCE 9 5050 RENTAL ASSISTANCE 91 181038 UTILITY ASSISTANCE 55 12043 FOOD ASSISTANCE 5 2951 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.