2021-05-13T19:03:16-05:00 2020-06-30 261508234 WHEELER ACCOUNTANTS LLP 1475 SARATOGA AVE STE 100 SAN JOSE CA 951294951 990 2019-07-01 770269322 PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC PAJA 8317286445 335 EAST LAKE AVENUE WATSONVILLE CA 95076 ERICA PADILLA-CHAVEZ CEO 8317286445 2021-05-12 true MICHAEL J BRYANT CPA P01568974 4082521800 2021-05-12 2019 2022-09-23 18:48:47Z ERICA PADILLA-CHAVEZ 335 EAST LAKE AVENUE WATSONVILLE CA 95076 5121853 false X X 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 11 112 7 -2000 3126439 3361296 1478856 1755225 7400 1332 -2000 4612695 5115853 37469 0 2657429 3012097 0 18224 729730 821235 3387159 3870801 1225536 1245052 4984573 7010259 1711307 2491941 3273266 4518318 X 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 3406125 37469 1755225 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. 3406125 true false 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 112 true true true 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 E LAKE AVENUE WATSONVILLE CA 95076 ERICA PADILLA-CHAVEZ CEO 40.00 X 116603 0 6000 DICK ALLEN DIRECTOR 2.00 X 0 0 0 NANCY BILICICH VP 2.00 X 0 0 0 CLAUDIA MEHL CROSETTI TREASURER 2.00 X X 0 0 0 FRANCISCO ESTRADA DIRECTOR 2.00 X 0 0 0 JUANA GOMEZ DIRECTOR 2.00 X 0 0 0 DAVE HONDA DIRECTOR 2.00 X 0 0 0 MICHAEL PAYNTER DIRECTOR 2.00 X 0 0 0 DR MICHELLE RODRIGUEZ PRESIDENT 2.00 X X 0 0 0 KIM DE SERPA SECRETARY 2.00 X 0 0 0 KRISTEN SHOUSE DIRECTOR 2.00 X 0 0 0 MARIA ZAMORA DIRECTOR 2.00 X 0 0 0 STEPEHN WILLIAMS CFO 40.00 X 0 0 0 116603 6000 1 false false false 3066734 294562 3361296 CLINICAL COUNSELING INCOME 1755225 1755225 1755225 1332 1332 4000 6000 -2000 -2000 -2000 5115853 1756557 -2000 5000 5000 32469 32469 116603 116603 2164634 2027366 124789 12479 561345 498561 62784 169515 159156 9417 942 26358 26358 282284 218765 59884 3635 26165 19321 6844 18321 11316 7005 23545 19808 3737 8870 8741 129 45968 25311 20657 43203 43203 19592 9002 10590 OTHER SUPPLIES AND EQUIPM 114012 101167 11677 1168 TRAINING 53390 51369 2021 TELEPHONE 39335 38545 790 AUDIT 25669 14100 11569 94523 49525 44998 3870801 3406125 446452 18224 1569888 1347357 1004597 1282039 28241 24792 4786245 455895 1284315 4330350 1097532 25721 4984573 7010259 464731 158181 461116 350240 490478 484786 294982 1498734 1711307 2491941 X 2068812 3737093 1204454 781225 3273266 4518318 4984573 7010259 1245052 X false true true false X 1131256 1263653 3150169 3126439 3361296 12032813 1131256 1263653 3150169 3126439 3361296 12032813 12032813 234 322 1081 7400 1332 10369 12043182 3242813 0.99910 0.99910 X 696610 696610 3809796 355664 3454132 167555 66075 101480 112284 34156 78128 4330350 SBA PPP LOAN 637662 SCCB CONSTRUCTION LOAN 249662 CFSCC PLEDGE LOAN 201785 SBA EIDL LOAN 150000 ACCRUED VACATION PAYABLE 118085 ACCRUED PAYROLL 94697 PAYABLE TO AZTECAS 29691 ACCRUED EXPENSES 17152 1498734 X 5115853 5115853 5115853 3870801 3870801 3870801 SCHEDULE D, PAGE 3, PART X 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. false VAR EDUCATION&COUNSELING 66 32469 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.