2017-11-15T22:13:25-06:00 2016-12-31 264677183 DZH PHILLIPS LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2016-01-01 770333450 SANTA CRUZ BARRIOS UNIDOS INC SANT 8314578208 1817 SOQUEL AVENUE SANTA CRUZ CA 95062 DANIEL ALEJANDREZ EXECUTIVE DIRECTOR 8314578208 2017-11-15 1 DEBORAH KAMINSKI P00645581 4157812500 71.6.48.101 2017-11-15 19:18:18 PS P 211204D6AF4BF46045F94EC4C90951FF745BFF87 78CB9C1D67E7E8C60496C6105331FB326CC5543F 2016 2017-02-10 21:41:12Z DANIEL ALEJANDREZ 1817 SOQUEL AVENUE SANTA CRUZ CA 95062 1148235 0 X WWW.BARRIOSUNIDOS.NET X 1977 CA VIOLENCE PREVENTION PROGRAMS FOR "AT RISK" YOUTH. 0 0 25 6 155687 -27635 518030 454027 0 0 0 100 156800 382577 674830 836704 0 0 0 0 771041 419357 0 0 0 150253 378834 921294 798191 -246464 38513 1226121 1016815 1676972 1915302 -450851 -898487 X BARRIOS UNIDOS IS A MULTI-CULTURAL COMMUNITY BASED VIOLENCE PREVENTIONAND ERADICATION PROGRAM FOCUSED ON SERVICES TO AT-RISK YOUTH. WEPROVIDE AFTERSCHOOL PROGRAMS FOR AGES 5-18; DIRECT SERVICES WITHIN THEJUVENILE HALL FACILITY; AND SEVERAL OUTREACH PROGRAMS INCLUDING THE "RULE OF LAW", A DIVERSION ACTIVITY FOR TROUBLED YOUTH. 0 0 551148 10217 COMMUNITY OUTREACH IS A PROGRAM THAT APPROACHES THE DILEMMA OF YOUTHVIOLENCE. SANTA CRUZ BARRIOS UNIDOS' BELIEF IS THAT COMMUNITY WORKERSWHO HAVE EXPERIENCED AND OVERCOME THE CHALLENGES FACING YOUNG PEOPLETODAY ARE BEST ABLE TO ASSIST THEM IN CHOOSING LIFE AFFIRMING BEHAVIOR.THE FOCUS IS ON BUILDING POSITIVE SELF-ESTEEM AND CULTURAL PRIDETHROUGH MEANINGFUL ACTIVITIES, EDUCATION AND JOB TRAINING. OTHER SMALL PROGRAMS INCLUDING CULTURAL ARTS AND RECREATIONALACTIVITIES - TO PROVIDE A CENTRAL COMMUNAL SPACE FOR SPIRITUALCEREMONY, THE ARTS AND OTHER FORMS OF CULTURAL EXPRESSION. WE TAKECARE TO NUTURE CULTURAL EXPRESSION IN THE DAILY LIFE OF THEORGANIZATION AND COMMUNITY THROUGH RELIGIOUS AND POLITICAL HOLIDAYS,RECREATIONAL ACTIVITIES, RIGHTS OF PASSAGE CELEBRATIONS, COMMEMORATIONSAND OTHER CULTURAL CELEBRATIONS AS A FORM OF SOCIAL COHESION ANDCOMMUNITY BUILDING. LEADERSHIP AND HUMAN CAPITAL DEVELOPMENT - TO BUILD HUMAN CAPITAL BYPROVIDING CULTURALLY BASED EDUCATION, SKILLS DEVELOPMENT AND SERVICEOPPORTUNITIES THAT PREPARE YOUTH TO BECOME COMMUNITY LEADERS THATCONTRIBUTE TO THE WELL-BEING OF THEIR FAMILIES AND TO THE SOCIAL,ECONOMIC AND CIVIC LIFE OF THE COMMUNITY. IT IS CENTRAL TO OUR MISSIONTO ENLIST AND PREPARE A CONTINUUM OF INTER-GENERATIONAL LEADERS -INCLUDING CHILDREN, YOUTH, ADULTS AND ELDERS - ACROSS THE VARIOUSASPECTS OF OUR WORK TO BUILD COMMUNITY AND ADVANCE SOCIETY. WEDELIBERATELY RECRUIT, TRAIN AND EMPLOY WORKERS WHO HAVE EXPERIENCED ANDOVERCOME THE CHALLENGES FACED BY YOUTH TODAY. 551148 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X DANIEL ALEJANDREZ 8314578208 1817 SOQUEL AVENUE SANTA CRUZ CA 95062 LEN VERTIN TREASURER 15.00 X X 0 0 0 CARMEN PEREZ SECRETARY 1.00 X X 0 0 0 BONNIE WEAVER DIRECTOR 1.00 X 0 0 0 MARIA ELENA GARZA DIRECTOR 1.00 X 0 0 0 ROBERT TERRANCE DIRECTOR 1.00 X 0 0 0 JUAN JOSE NEGRETE DIRECTOR 1.00 X 0 0 0 DANIEL ALEJANDREZ EXECUTIVE DIRECTOR 40.00 X 141645 0 0 OTILIO QUINTERO ASST. EXEC. DIR. (THRU OCT) 40.00 X 141220 0 0 282865 0 0 2 0 0 0 0 214281 239746 454027 100 100 155687 183322 155687 155687 155687 344882 128209 216673 216673 MISCELLANEOUS 900099 10217 10217 10217 836704 226890 155687 100 290199 290199 29081 29081 100077 100077 1200 1200 10580 10580 62252 57899 4353 245 245 -1930 21288 -23218 2586 2586 72735 24884 47851 5635 5635 148056 148056 19335 19335 BAD DEBT EXPENSE 28854 28854 PROGRAM EXPENSES 15479 15479 ADMINISTRATIVE COSTS 7577 7577 REPAIRS AND MAINTENANCE 2917 2917 3313 858 2455 798191 551148 247043 0 1 19535 75182 50871 12425 12425 3852 3202 1417410 484499 932911 932911 201750 -2129 1226121 1016815 180430 108958 1415637 1380431 68513 418513 12392 7400 1676972 1915302 X -826623 -898487 375772 0 -450851 -898487 1226121 1016815 X 38513 720 -486869 X 0 0 0 X 1163890 845122 1065941 518030 454026 4047009 1163890 845122 1065941 518030 454026 4047009 143917 3903092 0 4614 2404 0 100 7118 4054127 939091 0.96270 0.04630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477840 477840 647408 451841 195567 190002 32658 157344 102160 102160 932911 SECURITY DEPOSITS 7400 7400 MARIA ALEJANDREZ SISTER OF EXECUTIVE DIRECTOR 45525 COMPENSATION FOR EMPLOYMENT AS OUTREACHPROGRAM STAFF. INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVED OFHER EMPLOYMENT CONTRACT. 0 JOAQUIN ALEJANDREZ SON OF EXECUTIVE DIRECTOR 29050 COMPENSATION FOR EMPLOYMENT AS BUPPROGRAM MANAGER. INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVEDOF HIS EMPLOYMENT CONTRACT. 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT, AND THE EXECUTIVE DIRECTOR REVIEWS. THE FULL BOARD CONTEMPORANEOUSLY RECEIVES AN ELECTRONIC COPY OF THE RETURN PRIOR TO SUBMISSION. UPON APPROVAL BY THE EXECUTIVE DIRECTOR, THE RETURN IS SUBMITTED TO THE DEPT OF TREASURY. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 COMPENSATION OF OTHER KEY EMPLOYEES AND TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INCOMPLETE INVESTIGATION OF UNAUTHORIZED ACCOUNTING SOFTWARE INTRUSION. -486,869.