2021-05-17T12:39:54-05:00 2020-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2019-07-01 371484262 PUENTE DE LA COSTA SUR PUEN 6508791691 620 NORTH STREET PESCADERO CA 94060 RITA MANCERA EXECUTIVE DIRECTOR 6508791691 2021-05-17 ARMEN GRIGORIAN P01582463 2136393550 2019 2022-09-23 18:48:47Z RITA MANCERA 620 NORTH STREET PESCADERO CA 94060 4678078 0 X WWW.MYPUENTE.ORG X 2004 CA TO OPERATE AS A COMMUNITY RESOURCE CENTER FOR THE COMMUNITIES OF PESCADERO, LA HONDA, LOMA MAR AND SAN GREGORIO; PROVIDING A SINGLE POINT OF ENTRY FOR ACCESS TO SERVICES INCLUDING HEALTH AND WELLNESS, SAFETY NET, LEADERSHIP DEVELOPMENT, LITERACY PROGRAMS, PARENTING EDUCATION AND SUPPORT, JOB REFERRAL AND COMMUNITY ACTIVITIES. 9 9 71 73 0 0 3490757 4535519 64594 81789 30287 35590 0 0 3585638 4652898 126917 64080 0 0 1745962 1901998 0 0 255059 1115144 1184516 2988023 3150594 597615 1502304 3635752 5326843 324424 496403 3311328 4830440 X TO OPERATE AS A COMMUNITY RESOURCE CENTER FOR THE COMMUNITIES OF PESCADERO, LA HONDA, LOMA MAR AND SAN GREGORIO; PROVIDING A SINGLE POINT OF ENTRY FOR ACCESS TO SERVICES INCLUDING HEALTH AND WELLNESS, SAFETEY NET, LEADERSHIP DEVELOPMENT, LITERACY PROGRAMS, PARENTING EDUCATION AND SUPPORT, JOB REFERRAL AND COMMUNITY ACTIVITIES. 0 0 742079 81789 PROVIDING SAFETY NET SERVICES FOR LOCAL AGRICULTURAL WORKERS AND THEIR FAMILIES. THIS INCLUDES BASIC NEEDS SUCH AS FOOD, CLOTHING, RENTAL ASSISTANCE, TRANSLATION ASSISTANCE AND SOCIAL SERVICES REFERRAL. 859939 HEALTH AND WELLNESS IN THE FORM OF PARENTING SUPPORT, BEHAVIORAL HEALTH SERVICES, ALCOHOL AND DRUG PREVENTION SERVICES AND EDUCATIONAL WORKSHOPS, ENROLLMENT IN HEALTH PROGRAMS AND TRANSPORTATION TO MEDICAL APPOINTMENTS. 721471 64080 COMMUNITY BRIDGE BUILDING BY SUPPORTING ESL CLASSES, ENCOURAGING LEADERSHIP DEVELOPMENT, HOSTING COMMUNITY GATHERINGS, PROVIDING SUMMER YOUTH INTERNSHIPS AND PROMOTING VOLUNTEERISM. 2323489 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 71 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X PUENTE DE LA COSTA SUR 6508791691 620 NORTH STREET PESCADERO CA 94060 LAURA FRANCO VICE PRESIDENT 4.00 X X 0 0 0 MARTINE HABIB SECRETARY 4.00 X X 0 0 0 DIANE CHAPMAN TREASURER 4.00 X X 0 0 0 ROSA GOMEZ DIRECTOR 2.00 X X 0 0 0 SANDRA MCKAY DIRECTOR 2.00 X 0 0 0 CRISTOBAL CRUZ DIRECTOR 2.00 X 0 0 0 MARK VELLIGAN PRESIDENT 4.00 X 0 0 0 ELEANOR PALACIOS DIRECTOR 2.00 X 0 0 0 JORGE DE LUNA DIRECTOR 2.00 X 0 0 0 RITA MANCERA EXECUTIVE DIRECTOR 50.00 X 126740 0 13948 JOANN WATKINS CLINICAL DIRECTOR 32.00 X 129898 0 0 256638 0 13948 2 0 0 0 MARTHA JIMENEZ DBA AT YOUR NONPROFIT'S S 1124E BALLENA BLVD ALAMEDA CA 94501 ACCOUNTING & BOOKKEEPING 117000 1 55776 1084819 3394924 32563 4535519 SUPPORT SERVICES 624100 80492 80492 FARMERS MARKET 110000 1297 1297 81789 35590 35590 25180 55776 25180 0 4652898 81789 0 35590 X 64080 64080 143459 51401 65179 26879 1439221 1129741 164787 144693 44179 29500 4188 10491 140202 101277 27510 11415 134937 101229 19286 14422 149932 2755 146784 393 323236 269184 38338 15714 82272 45765 17458 19049 46748 33155 9599 3994 43729 31957 9121 2651 32394 25427 6655 312 450 450 13886 10424 1961 1501 22531 17012 3190 2329 SHELTER/EMERGENCY SUPPO 210688 210688 MATERIALS AND SUPPLIES 135385 104413 30059 913 FOOD SUPPLIES 75855 75185 503 167 STAFF DEVELOPMENT 33961 7171 26654 136 13449 13125 324 3150594 2323489 572046 255059 1040878 3060385 502847 503240 190000 70000 256793 303518 43083 42132 285299 217994 81191 67305 1513209 1270868 7751 9395 3635752 5326843 198808 248431 125616 119811 0 128161 324424 496403 X 2149404 2993410 1161924 1837030 3311328 4830440 3635752 5326843 1502304 16808 0 X X 0 1 X 1 0 X 3149983 2576231 3234283 3490757 4535519 16986773 3149983 2576231 3234283 3490757 4535519 16986773 2693400 14293373 1440 2194 12155 30287 35590 81666 17068439 403647 0.83740 0.80600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166951 164805 2146 19240 19240 0 99108 33949 65159 67305 PPP GRANT ADVANCE 128161 128161 X 4669706 16809 16809 4652897 0 4652897 3150594 0 3150594 0 3150594 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2020 AND 2019. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. FALL HARVEST 80956 55776 25180 4657 20523 80956 55776 25180 4657 20523 25180 0 1 SCHOLARSHIPS/STIPENDS < $5,000 83 49242 CASH GRANT DIANA L. GOMEZ SCHOLARSHIP 1 8800 CASH GRANT MONICA AMEZCUA HERNANDEZ SCHOLARSHIP 1 6038 CASH GRANT PART I, LINE 2: COLLEGE SCHOLARSHIPS ARE BASED UPON NEED AND AVAILABILITY OF FUNDS. AMOUNTS GRANTED ARE GENERALLY DE MINIUMUS AND ALLOW GRANTEE TO TAKE INDIVIDUAL COURSES IN ESL, GED PREPARATION OR SIMILAR SELF-DEVELOPMENT CLASSWORK. GRANTEES MUST DEMONSTRATE NEED AND SATISFY ELIGIBILITY CRITERIA. X 4971 FAIR VALUE X 9 6282 X SUPPLIES 54 16095 FAIR VALUE X ANNUAL EVENT VENUE/GARDEN 1 2500 FAIR VALUE X AUCTION ITEMS 18 1865 FAIR VALUE X YMCA CAMP JONES GULCH 1 850 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE ARE RESPONSIBLE FOR REVIEWING AND FORWARDING A DRAFT OF FORM 990 TO THE FULL BOARD FOR DISCUSSION BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MAINTAINED BY ANNUAL DISCLOSURE FORMS SUBMITTED BY EACH MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PACKAGE OF ALL KEY STAFF IS REVIEWED AS PART OF THE ANNUAL BUDGET REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS AVAILABLE FOR DOWNLOAD FROM ITS WEBSITE BOTH CURRENT AND PAST FORM 990 FEDERAL TAX FILINGS. HARD COPIES ARE KEPT AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS AVAILABLE, BOTH ON-SITE AND ON ITS WEBSITE THE AUDITED FINANCIAL STATEMENTS AS WELL AS ANNUAL REPORTS. FORM 990, PART IX, LINE 11G PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 269,184. MANAGEMENT AND GENERAL EXPENSES 38,338. FUNDRAISING EXPENSES 15,714. TOTAL EXPENSES 323,236. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.