2020-04-10T17:21:13-05:00 2019-06-30 261508234 WHEELER ACCOUNTANTS LLP 1475 SARATOGA AVE STE 100 SAN JOSE CA 951294951 990 2018-07-01 770269322 PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC PAJA 8317286445 335 EAST LAKE AVENUE WATSONVILLE CA 95076 ERICA PADILLA-CHAVEZ CEO 8317286445 2020-04-10 true MICHAEL J BRYANT CPA P01568974 4082521800 2020-04-10 68.66.129.214 2020-04-10 17:21:13 CD P 154E987F76E7BCDC47FA5EFB0DAF85DCF25ED9EB 8EEA807663995AA91A4C8BE943BF6DC71FBE46BB 2018 2021-01-29 14:40:06Z ERICA PADILLA-CHAVEZ 335 EAST LAKE AVENUE WATSONVILLE CA 95076 4617495 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. 12 12 82 0 3150169 3126439 1613881 1478856 1081 7400 4225 0 4769356 4612695 0 0 2272372 2657429 0 21454 637547 729730 2909919 3387159 1859437 1225536 3791114 4984573 1437384 1711307 2353730 3273266 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 3040981 1478856 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. 3040981 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 45 0 true 82 true true true 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 STEPHEN 'FISH' WILLIAMS 8317286445 335 E LAKE AVENUE WATSONVILLE CA 95076 DR MICHELLE RODRIGUEZ PRESIDENT 2.00 X X 0 0 0 DAVE HONDA DIRECTOR 2.00 X 0 0 0 CLAUDIA MEHL CROSETTI TREASURER 2.00 X X 0 0 0 RHEA DEHART DIRECTOR 2.00 X 0 0 0 KIM DE SERPA DIRECTOR 2.00 X 0 0 0 MICHAEL PAYNTER DIRECTOR 2.00 X 0 0 0 NANCY BILICICH DIRECTOR 2.00 X 0 0 0 KRISTEN SHOUSE DIRECTOR 2.00 X 0 0 0 JANET MAYOU VICE PRESIDE 2.00 X X 0 0 0 DICK ALLEN DIRECTOR 2.00 X 0 0 0 JUANA GOMEZ DIRECTOR 2.00 X 0 0 0 FRANCISCO ESTRADA DIRECTOR 2.00 X 0 0 0 ERICA PADILLA-CHAVEZ CEO 40.00 X 116603 0 6000 STEPEHN WILLIAMS CFO 40.00 X 84755 0 500 201358 6500 1 false false false 2846510 279929 3126439 CLINICAL COUNSELING INCOME 1478856 1478856 1478856 7400 7400 4800 4800 4612695 1486256 207858 207858 1788024 1681147 95960 10917 515848 479186 36662 145699 138114 6821 764 6223 6223 271884 207855 54583 9446 4199 3750 449 16783 7602 9181 38627 35892 2735 10234 9316 918 32383 27156 5227 22593 22593 26177 9968 16209 OTHER SUPPLIES AND EQUIPM 128926 111794 16805 327 TRAINING 34640 33455 1185 TELEPHONE 23858 22835 1023 UTILITIES 18638 2630 16008 94565 62423 32142 3387159 3040981 324724 21454 1362188 1569888 917480 1004597 20601 28241 1697007 412692 1251539 1284315 317 238989 1097532 3791114 4984573 51745 464731 451307 461116 496358 490478 437974 294982 1437384 1711307 X 1208918 2068812 1144812 1204454 2353730 3273266 3791114 4984573 X 1225536 -306000 X false true true false X 1000460 1131256 1263653 3150169 3126439 9671977 1000460 1131256 1263653 3150169 3126439 9671977 9671977 79 234 322 1081 7400 9116 9681093 1486256 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 696610 696610 794273 317424 476849 167555 61112 106443 38569 34156 4413 1284315 CONSTRUCTION IN PROGRESS 967355 BENEFICIAL INT IN ASSETS HELD BY OTH 127952 DEPOSIT 2225 1097532 ACCRUED EXPENSES 110335 ACCRUED VACATION PAYABLE 105647 ACCRUED PAYROLL 79000 294982 X 4612695 4612695 4612695 3387159 3387159 3387159 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 POSITIONS 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 YEAR ENDED JUNE 30, 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, 2016 AND FORWARD. THE STATE OF CALIFORNIA TAX JURISDICTION IS SUBJECT TO POTENTIAL EXAMINATION FOR FISCAL TAX YEARS JUNE 30, 2015 FORWARD. 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. FORM 990, PART XI, LINE 9 DURING THE YEAR ENDED JUNE 30, 2019, MANAGEMENT DETERMINED THAT 306,000 DONOR RESTRICTED CONTRIBUTIONS WERE NOT RECOGNIZED PROPERLY IN THE PRIOR YEAR. AS A RESULT, THE ORGANIZATION HAS RESTATED THE NET ASSETS WITH DONOR RESTRICTIONS FOR THE YEAR ENDED JUNE 30, 2018 AND 2017 TO REFLECT THE CORRECT NET BALANCE FOR THAT YEAR.