PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC (EIN 77-0269322)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202111339349306256
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-13T19:03:16-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261508234 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHEELER ACCOUNTANTS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1475 SARATOGA AVE STE 100 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951294951 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770269322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAJARO VALLEY PREVENTION AND | BusinessNameLine1Txt |
| Business Name Line2 | STUDENT ASSISTANCE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAJA | BusinessNameControlTxt |
| Phone | 8317286445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 EAST LAKE AVENUE | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA PADILLA-CHAVEZ | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8317286445 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J BRYANT CPA | PreparerPersonNm |
| PTIN | P01568974 | PTIN |
| Phone | 4082521800 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICA PADILLA-CHAVEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 EAST LAKE AVENUE | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,121,853 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | -$2,000 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,126,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,361,296 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,478,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,755,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,332 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$2,000 | CYOtherRevenueAmt |
| PY Total Revenue | $4,612,695 | PYTotalRevenueAmt |
| CY Total Revenue | $5,115,853 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $37,469 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,657,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,012,097 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $729,730 | PYOtherExpensesAmt |
| CY Other Expenses | $821,235 | CYOtherExpensesAmt |
| PY Total Expenses | $3,387,159 | PYTotalExpensesAmt |
| CY Total Expenses | $3,870,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,225,536 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,245,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,984,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,010,259 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,711,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,491,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,273,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,518,318 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,406,125 | ExpenseAmt |
| Grant | $37,469 | GrantAmt |
| Revenue | $1,755,225 | RevenueAmt |
| Desc | WE ARE COMMITTED TO PROTECT THE HEALTH AND SAFETY OF OUR FAMILIES THROUGH THE DELIVERY OF OUR PROGRAMS AND SERVICES. WE SERVE OVER 7,000 CHILDREN ANNUALLY WITH OVER 525 PARENT AND CAREGIVERS RECEIVING PARENTAL EDUCATION AND SUPPORT. 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 WHICH ARE AVAILABLE THROUGHOUT OUR SCHOOLS IN THE PAJARO VALLEY UNIFIED SCHOOL DISTRICT. 88% OF CHILDREN GRADES K-5 WHO PARTICIPATED IN KIDS KORNER HAD POSITIVE EMOTIONAL AND ACADEMIC GAINS. 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. 88% 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 REOFFEND 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. 92% OF CHILDREN WHO SUCCESSFULLY COMPLETED THE VALOR SCHOOL DROPOUT & GANG PREVENTION PROGRAM AVOIDED EXPULSION. | Desc |
| Total Program Service Expenses | $3,406,125 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA PADILLA-CHAVEZ | PersonNm |
| Phone | 8317286445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 E LAKE AVENUE | AddressLine1Txt |
| City | WATSONVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95076 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ERICA PADILLA-CHAVEZ | ||||||
| CEO | 40.00 | Yes (X) | $116,603 | $0 | $6,000 | |
| DICK ALLEN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY BILICICH | ||||||
| VP | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CLAUDIA MEHL CROSETTI | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANCISCO ESTRADA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JUANA GOMEZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE HONDA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL PAYNTER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DR MICHELLE RODRIGUEZ | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM DE SERPA | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTEN SHOUSE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARIA ZAMORA | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEPEHN WILLIAMS | ||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $116,603 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $3,066,734 | GovernmentGrantsAmt |
| All Other Contributions | $294,562 | AllOtherContributionsAmt |
| Total Contributions | $3,361,296 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLINICAL COUNSELING INCOME | Desc |
| Total Revenue Column | $1,755,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,755,225 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,755,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,332 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$2,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,000 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,115,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,756,557 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,000 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,469 | TotalAmt |
| Program Services | $32,469 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,603 | TotalAmt |
| Program Services | $116,603 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,164,634 | TotalAmt |
| Program Services | $2,027,366 | ProgramServicesAmt |
| Management And General | $124,789 | ManagementAndGeneralAmt |
| Fundraising | $12,479 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,345 | TotalAmt |
| Program Services | $498,561 | ProgramServicesAmt |
| Management And General | $62,784 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,515 | TotalAmt |
| Program Services | $159,156 | ProgramServicesAmt |
| Management And General | $9,417 | ManagementAndGeneralAmt |
| Fundraising | $942 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,358 | TotalAmt |
| Management And General | $26,358 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,284 | TotalAmt |
| Program Services | $218,765 | ProgramServicesAmt |
| Management And General | $59,884 | ManagementAndGeneralAmt |
| Fundraising | $3,635 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,165 | TotalAmt |
| Program Services | $19,321 | ProgramServicesAmt |
| Management And General | $6,844 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,321 | TotalAmt |
| Program Services | $11,316 | ProgramServicesAmt |
| Management And General | $7,005 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,545 | TotalAmt |
| Program Services | $19,808 | ProgramServicesAmt |
| Management And General | $3,737 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,870 | TotalAmt |
| Program Services | $8,741 | ProgramServicesAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,968 | TotalAmt |
| Program Services | $25,311 | ProgramServicesAmt |
| Management And General | $20,657 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,203 | TotalAmt |
| Management And General | $43,203 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,592 | TotalAmt |
| Program Services | $9,002 | ProgramServicesAmt |
| Management And General | $10,590 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER SUPPLIES AND EQUIPM | $114,012 | $101,167 | $11,677 | $1,168 |
| TRAINING | $53,390 | $51,369 | $2,021 | |
| TELEPHONE | $39,335 | $38,545 | $790 | |
| AUDIT | $25,669 | $14,100 | $11,569 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,523 | TotalAmt |
| Program Services | $49,525 | ProgramServicesAmt |
| Management And General | $44,998 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,870,801 | TotalAmt |
| Program Services | $3,406,125 | ProgramServicesAmt |
| Management And General | $446,452 | ManagementAndGeneralAmt |
| Fundraising | $18,224 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,888 | BOYAmt |
| EOY | $1,347,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,597 | BOYAmt |
| EOY | $1,282,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,241 | BOYAmt |
| EOY | $24,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,786,245 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $455,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,315 | BOYAmt |
| EOY | $4,330,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,532 | BOYAmt |
| EOY | $25,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,984,573 | BOYAmt |
| EOY | $7,010,259 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,731 | BOYAmt |
| EOY | $158,181 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,116 | BOYAmt |
| EOY | $350,240 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,478 | BOYAmt |
| EOY | $484,786 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,982 | BOYAmt |
| EOY | $1,498,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,307 | BOYAmt |
| EOY | $2,491,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068,812 | BOYAmt |
| EOY | $3,737,093 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,454 | BOYAmt |
| EOY | $781,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,273,266 | BOYAmt |
| EOY | $4,518,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,984,573 | BOYAmt |
| EOY | $7,010,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,245,052 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,263,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,150,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,126,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,361,296 | CurrentTaxYearAmt |
| Total | $12,032,813 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,263,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,150,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,126,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,361,296 | CurrentTaxYearAmt |
| Total | $12,032,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,032,813 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,332 | CurrentTaxYearAmt |
| Total | $10,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,043,182 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,242,813 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $696,610 | InvestmentCostOrOtherBasisAmt |
| Book Value | $696,610 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,809,796 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $355,664 | DepreciationAmt |
| Book Value | $3,454,132 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $167,555 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $66,075 | DepreciationAmt |
| Book Value | $101,480 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $112,284 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $34,156 | DepreciationAmt |
| Book Value | $78,128 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,330,350 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| SBA PPP LOAN | $637,662 |
| SCCB CONSTRUCTION LOAN | $249,662 |
| CFSCC PLEDGE LOAN | $201,785 |
| SBA EIDL LOAN | $150,000 |
| ACCRUED VACATION PAYABLE | $118,085 |
| ACCRUED PAYROLL | $94,697 |
| PAYABLE TO AZTECAS | $29,691 |
| ACCRUED EXPENSES | $17,152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,498,734 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,115,853 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,115,853 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,115,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,870,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,870,801 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,870,801 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE ORGANIZATION DOES NOT PAY UNRELATED BUSINESS INCOME TAX ON RENTAL ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. IN ACCORDANCE WITH GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH ANY TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THERE WERE NO TAX RELATED INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE TAX YEARS THAT REMAIN SUBJECT TO POTENTIAL EXAMINATION FOR THE U.S. FEDERAL JURISDICTION ARE JUNE 30, 2017 AND FORWARD. THE STATE OF CALIFORNIA TAX JURISDICTION IS SUBJECT TO POTENTIAL EXAMINATION FOR FISCAL TAX YEARS JUNE 30,2016 FORWARD. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VAR EDUCATION&COUNSELING | GrantTypeTxt |
| Recipient | 66 | RecipientCnt |
| Cash Grant | $32,469 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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. |
| FORM 990, PAGE 2, PART III, LINE 4A | WE ARE COMMITTED TO PROTECT THE HEALTH AND SAFETY OF OUR FAMILIES THROUGH THE DELIVERY OF OUR PROGRAMS AND SERVICES. WE SERVE OVER 7,000 CHILDREN ANNUALLY WITH OVER 525 PARENT AND CAREGIVERS RECEIVING PARENTAL EDUCATION AND SUPPORT. 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 WHICH ARE AVAILABLE THROUGHOUT OUR SCHOOLS IN THE PAJARO VALLEY UNIFIED SCHOOL DISTRICT. 88% OF CHILDREN GRADES K-5 WHO PARTICIPATED IN KIDS KORNER HAD POSITIVE EMOTIONAL AND ACADEMIC GAINS. 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. 88% 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 REOFFEND 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. 92% OF CHILDREN WHO SUCCESSFULLY COMPLETED THE VALOR SCHOOL DROPOUT & GANG PREVENTION PROGRAM AVOIDED EXPULSION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC'S BOARD OF DIRECTORS/AUDIT COMMITTEE REVIEWS AND APPROVES THE TAX FORM |
| FORM 990, PAGE 6, PART VI, LINE 12C | 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, PAGE 6, PART VI, LINE 15A | 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, PAGE 6, PART VI, LINE 15B | 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, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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