2018-11-15T16:37:02-08:00 2017-12-31 800840178 Blackline Partners LLC 18625 Sutter Blvd Suite 200 Morgan Hill CA 950372863 990 2017-01-01 770333450 SANTA CRUZ BARRIOS UNIDOS INC SANT 8314578208 1817 SOQUEL AVE SANTA CRUZ CA 95062 DANIEL ALEJANDREZ Executive Director 2018-11-15 true Donald R Siegel CPA P01809082 4087798717 2017 2019-02-21 02:37:17Z 1076414 false false X WWW.BARRIOSUNIDOS.NET X 1977 CA BARRIOS UNIDOS IS A MULTI-CULTURAL COMMUNITY BASED VIOLENCE PREVENTION AND ERADICATION PROGRAM FOCUSED ON SERVICES TO AT-RISK YOUTH. WE PROVIDE AFTERSCHOOL PROGRAMS FOR AGES 5-18; DIRECT SERVICES WITHIN THE JUVENILE HALL FACILITY; AND SEVERAL OUTREACH PROGRAMS 7 6 25 6 208940 558056 622135 0 100 0 138981 339236 697137 961371 0 0 741119 442435 0 0 363002 387797 1104121 830232 -406984 131139 1585925 1158228 1814887 1886825 -228962 -728597 BARRIOS UNIDOS IS A MULTI-CULTURAL COMMUNITY BASED VIOLENCE PREVENTION AND ERADICATION PROGRAM FOCUSED ON SERVICES TO AT-RISK YOUTH. WE PROVIDE AFTERSCHOOL PROGRAMS FOR AGES 5-18; DIRECT SERVICES WITHIN THE JUVENILE HALL FACILITY; AND SEVERAL OUTREACH PROGRAMS false false 233727 238519 383616 COMMUNITY OUTREACH IS A PROGRAM THAT APPROACHES THE DILEMMA OF YOUTH VIOLENCE. SANTA CRUZ BARRIOS UNIDO'S BELIEF IS THAT COMMUNITY WORKERS WHO HAVE EXPERIENCED AND OVERCOME THE CHALLENGES FACING YOUNG PEOPLE TODAY ARE BEST ABLE TO ASSIST THEM IN CHOOSING LIFE AFFIRMING BEHAVIOR. THE FOCUS IS ON BUILDING POSITIVE SELF-ESTEEM AND CULTURAL PRIDE THROUGH MEANINGFUL ACTIVITIES, EDUCATION AND JOB TRAINING. OTHER SMALL PROGRAMS INCLUDING CULTURAL ARTS AND RECREATIONAL ACTIVITIES - TO PROVIDE A CENTRAL COMMUNAL SPACE FOR SPIRITUAL CEREMONY, THE ARTS AND OTHER FORMS OF CULTURAL EXPRESSION. WE TAKE CARE TO NURTURE CULTURAL EXPRESSION IN THE DAILY LIFE OF THE ORGANIZATION AND COMMUNITY THROUGH RELIGIOUS AND POLITICAL HOLIDAYS, RECREATIONAL ACTICITIES, RIGHTS OF PASSAGE CELEBRATIONS, COMMEMORATIONS AND OTHER CULTURAL CELEBRATIONS AS A FORM OF SOCIAL COHESION AND CUMMUNITY BUILDING. LEADERSHIP AND HUMAN CAPITAL DEVELOPMENT - TO BUILD HUMAN CAPITAL BY PROVIDING CULTIRALLY BASED EDUCATION, SKILLS DEVELOPMENT AND SERVICE OPPORTUNITIES THAT PREPARE YOUTH TO BECOME COMMUNITY LEADERS THAT CONTRIBUTE TO THE WELL-BEING OF THEIR FAMILIES AND TO THE SOCIAL, ECONOMIC AND CIVIC LIFE OF THE COMMUNITY. IT IS CENTRAL TO OUR MISSION TO ENLIST AND PREPARE A CONTINUUM OF INTER-GENERATIONAL LEADERS - INCLUDING CHILDREN, YOUTH, ADULTS AND ELDERS - ACROSS THE VARIOUS ASPECTS OF OUR WORK TO BUILD COMMUNITY AND ADVANCE SOCIETY. WE DELIBERATELY RECRUIT, TRAIN AND EMPLOY WORKERS WHO HAVE EXPERIENCE AND OVERCOME THE CHALLENGES FACED BY YOUTH TODAY. 233727 true true false false false false false false false false true false false false 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 false false false false false true 0 0 true 25 true true true false false false false false false 0 false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true false false true true false CA X THE ORGANIZATION 8314578208 1817 SOQUEL AVE SANTA CRUZ CA 95062 DANIEL ALEJANDREZ Executive Dir. 40.00 0.00 X X 75772 0 0 BONNIE WEAVER Director 1.00 0.00 X 0 0 0 LEN VERTIN Treasurer 15.00 0.00 X X 0 0 0 CARMEN PEREZ Secretary 1.00 0.00 X X 0 0 0 MARIA ELENA GARZA Director 1.00 0.00 X 0 0 0 ROBERT TERRANCE Director 1.00 0.00 X 0 0 0 JUAN JOSE NEGRETE Director 1.00 0.00 X 0 0 0 OTILIO QUINTERO ASSISTANT E.D. 40.00 0.00 X 0 0 0 75772 0 false false false 0 238519 383616 622135 0 0 0 0 208940 208940 208940 208940 0 0 0 207076 115043 92033 92033 ADMIN INCOME 900099 MISCELLANEOUS INCOME 900099 38263 38263 38263 961371 130296 208940 0 0 0 0 195024 195024 0 194332 105086 89246 0 0 53079 53079 0 0 8000 8000 0 0 0 38608 24562 14046 940 940 3897 3897 0 0 0 467 467 0 0 114979 114979 0 20460 20431 20431 Special events 42740 42740 Property taxes 29106 29106 UTILITIES 28263 28263 Contract services 14730 14730 65176 46142 19034 830232 233727 576045 0 -7299 202535 0 0 28945 42324 0 0 0 12425 0 9904 0 1476775 582114 913785 894661 0 0 0 20044 18708 608121 0 1585925 1158228 88883 40927 1650091 1613480 68513 68513 7400 163905 1814887 1886825 X -604734 -1104369 375772 375772 -228962 -728597 1585925 1158228 131139 -630774 X false false false X 845122 1065941 518030 454026 622135 3505254 0 0 845122 1065941 518030 454026 622135 3505254 154753 3350501 4614 2404 100 7118 0 0 3512372 939091 0.95390 0.96270 X 477840 477840 647408 490091 157317 231004 73660 157344 120523 18363 102160 894661 AFLAC medical ins 382 Board of Equalization payable 9334 Credit Card 5829 Garnishment franchise tax payable 409 Payroll tax payable 41161 SCCB Line of Credit 99390 SECURITY DEPOSITS 7400 163905 MARIA ALEJANDREZ SISTER OF ED COMPENSATON false JOAQUIN ALEJANDREZ SON OF ED COMPENSATION false MONICA ALEJANDREZ BROTH. OF ED COMPENSATION false Schedule L, Part V Supplemental Information (A) NAME OF PERSON: MARIA ALEJANDREZ (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SISTER OF EXECUTIVE DIRECTOR(D) DESCRIPTION OF TRANSATION: COMPENSATION FOR EMPLOYMENT AS OUTREACH PROGRAM STAFF. INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVED OF HER EMPLOYMENT CONTRACT.(A) NAME OF PERSON: JOAQUIN ALEJANDREZ (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON OF EXECUTIVE DIRECTORS (D) DESCRIPTION OF TRANSACTION: COMPENSATION FOR EMPLOYMENT AS BUP PROGRAM MANAGER. INDEPENDEDNT MEMBERS OF THE BOARD REVIEWED AND APPROVED OF HIS EMPLOYMENT CONTRACT.(A) NAME OF PERSON: MONICO ALEJANDREZ(B) RELATIOSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BROTHER OF EXECUTIVE DIRECTOR(D) DESCRIPTION OF TRANSACTION: COMPENSATION FOR EMPLOYMENT AS FACILITY MANAGER. INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVED OF HIS EMPLOYMENT CONTRACT. Form 990, Part VI, Line 11b: Form 990 Review Process LINE 11A EXPLENATION - SANTA CRUZ BARRIOS UNIDOS ENGAGES A CPA FIRM TO PREPARE FORM 990, BASED ON DATA SUBMITTED BY THE BOARD. THE BOARD REVIEWS THE FORM 990, BEFORE THE RETURN IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REGULARLY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND REQUIRES THAT AN INTERESTED PERSON DISCLOSE POSSIBLE CONFLICTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION OF TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, SALARY INCREASE ARE PERFORMANCE BASED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.