2017-01-27T11:49:24-08:00 2016-06-30 Hutchinson and Bloodgood LLP 579 Auto Center Drive Watsonville CA 95076 990 2015-07-01 770269322 PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC PAJA 8317286445 335 EAST LAKE AVENUE WATSONVILLE CA 95076 ERICA PADILLA-CHAVEZ CEO 2017-01-27 true KAREN E SEMINGSON CPA P00319226 8317242441 2015 2021-01-29 14:40:06Z 2191430 false false X www.pvpsa.org X 1990 CA PVPSAs 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. 15 15 73 11 0 1000460 1131256 1148035 1059940 79 234 0 2148574 2191430 0 0 1829550 1877906 0 0 239608 302952 2069158 2180858 79416 10572 1166943 1232610 877323 912418 289620 320192 PVPSAs 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 2003582 1059940 Costs were incurred to deliver comprehensive and culturally relevant services, including counseling, student assistance, tobacco use prevention education, alcohol and other drug prevention and treatment, and juvenile prevention and diversion, to over 3,000 students and family members to ensure their health and safety. 2003582 true false 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 true false false false false false false false false false false false false false false false false false false false false false true 12 0 true 73 true false false false false false false false false 0 false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false CA X FISH WILLIAMS 8317286300 335 EAST LAKE AVENUE WATSONVILLE CA 95076 NANCY BILICICH Director 2.00 0.00 X 0 0 0 LESLIE DEROSE Director 2.00 0.00 X 0 0 0 MELODY CANADY Director 2.00 0.00 X 0 0 0 MARK BREWER Director 2.00 0.00 X 0 0 0 MICHAEL WATKINS Director 2.00 0.00 X 0 0 0 DICK ALLEN Director 2.00 0.00 X 0 0 0 KIM DESERPA Director 2.00 0.00 X 0 0 0 DORMA BAKER President 2.00 0.00 X X 0 0 0 MARTIN GARCIA Director 2.00 0.00 X 0 0 0 RHEA DEHART Director 2.00 0.00 X 0 0 0 CLAUDIA MEHL CROSETTI Treasurer - Sec 2.00 0.00 X X 0 0 0 MICHAEL PAYNTER Director 2.00 0.00 X 0 0 0 JANET MAYOU Director 2.00 0.00 X 0 0 0 DAVID MC CARTNEY Vice President 2.00 0.00 X X 0 0 0 JORGE ZAMORA Vice President 2.00 0.00 X X 0 0 0 ERICA PADILLA-CHAVEZ CEO 40.00 0.00 X 87071 0 9800 ESMERALDA SANCHEZ CFO 40.00 0.00 X 50165 0 7917 SILVIA DIAZ CFO 0.00 0.00 X 24062 0 5047 161298 22764 0 true false false 0 1125761 5495 1131256 CLINIC COUNSELING INCOME 1059940 1059940 1059940 234 234 0 0 0 0 0 0 0 0 2191430 1059940 234 0 0 0 0 154953 142556 12397 0 1193259 1161449 31810 0 414292 404712 9580 115402 112033 3369 0 0 14500 12005 2495 0 0 0 68078 44317 23761 1425 604 821 0 0 0 11246 700 10546 2113 1575 538 0 0 34870 29830 5040 0 23589 23589 20499 9150 11349 OTHER SUPPLIES 39090 33778 5312 REPAIRS AND MAINTENANCE 27085 6749 20336 TRANSPORTATION 15269 11363 3906 TELEPHONE 14597 10675 3922 30591 22086 8505 2180858 2003582 177276 0 119125 280347 0 422271 355085 0 0 0 0 0 4780 0 946739 353688 614735 593051 0 0 0 6032 4127 0 1166943 1232610 75021 41407 82639 710387 679522 91915 108850 877323 912418 X 288625 319197 995 995 289620 320192 1166943 1232610 10572 20000 X false true X true false X 1250678 1262505 1030776 1000460 1131256 5675675 0 0 1250678 1262505 1030776 1000460 1131256 5675675 0 5675675 25 34 79 234 372 0 0 5676047 0.99990 1.00000 X 244754 244754 544272 262998 281274 112149 49539 62610 39975 35562 4413 5589 5589 593051 ACCRUED EXPENSES 53149 ACCRUED VACATION PAYABLE 55701 108850 X false false false false false false false false false false SILVIA DIAZ CFO 24062 120 4927 29109 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BOARD MEMBERS CONSIST OF FOUR INDIVIDUALS WHOM ARE EMPLOYED BY OR ON THE BOARD OF TRUSTEES OF PAJARO VALLEY UNIFIED SCHOOL DISTRICT. Form 990, Part VI, Line 11b: Form 990 Review Process PVPSA's Board of Directors/Audit Committee reviews and approves the tax form. After it has been reviewed and approved by the Audit Committee, it is presented to the rest of the Board of Directors for final approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PVPSA'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, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors reviews and approves the CEO's compensation. They review and compare the current Non-profit Compensation Report before approving any compensation. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are available upon request