2016-11-04T17:20:07-05:00 2015-12-31 264677183 DZH PHILLIPS LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2015-01-01 770333450 SANTA CRUZ BARRIOS UNIDOS INC SANT 8314578208 1817 SOQUEL AVE SANTA CRUZ CA 950621307 DANIEL ALEJANDREZ EXECUTIVE DIRECTOR 8314578208 2016-09-22 1 DEBORAH KAMINSKI P00645581 4157812500 2015 2017-02-10 21:41:12Z DANIEL ALEJANDREZ 1817 SOQUEL AVE SANTA CRUZ CA 950621307 942014 0 X WWW.BARRIOSUNIDOS.NET X 1977 CA VIOLENCE PREVENTION PROGRAMS FOR "AT RISK" YOUTH. 7 6 37 6 72415 44948 1065941 518030 0 0 2404 0 81541 156800 1149886 674830 0 0 0 0 795235 771041 0 0 0 240870 150253 1036105 921294 113781 -246464 1288563 1226121 1493188 1676972 -204625 -450851 X 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 INCLUDING THE "RULE OF LAW", A DIVERSION ACTIVITY FOR TROUBLED YOUTH. 0 0 584091 84385 COMMUNITY OUTREACH IS A PROGRAM THAT APPROACHES THE DILEMMA OF YOUTH VIOLENCE. SANTA CRUZ BARRIOS UNIDOS' 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 NUTURE CULTURAL EXPRESSION IN THE DAILY LIFE OF THE ORGANIZATION AND COMMUNITY THROUGH RELIGIOUS AND POLITICAL HOLIDAYS, RECREATIONAL ACTIVITIES, RIGHTS OF PASSAGE CELEBRATIONS, COMMEMORATIONS AND OTHER CULTURAL CELEBRATIONS AS A FORM OF SOCIAL COHESION AND COMMUNITY BUILDING. LEADERSHIP AND HUMAN CAPITAL DEVELOPMENT - TO BUILD HUMAN CAPITAL BY PROVIDING CULTURALLY 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 EXPERIENCED AND OVERCOME THE CHALLENGES FACED BY YOUTH TODAY. 584091 1 1 0 0 0 0 0 0 0 0 1 1 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 37 1 1 1 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 8314578208 1817 SOQUEL AVE SANTA CRUZ CA 950621307 DANIEL ALEJANDREZ EXECUTIVE DIREC 40.00 X X 83237 0 0 BONNIE WEAVER DIRECTOR 1.00 X 0 0 0 LEN VERTIN TREASURER 15.00 X X 0 0 0 CARMEN PEREZ SECRETARY 1.00 X 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 OTILIO QUINTERO ASSISTANT E.D. 40.00 X 77125 0 0 160362 0 0 0 0 0 0 0 331743 186287 518030 203067 130652 72415 72415 72415 209132 136532 72600 72600 REFUND 900099 7054 7054 MISCELLANEOUS INCOME 900099 4731 4731 11785 674830 84385 72415 0 295951 295951 384582 384582 25122 25122 65386 65386 5113 5113 2650 2650 21109 5020 16089 496 496 38440 32663 5777 21923 20999 924 32108 32108 PROGRAM EXPENSES 16408 16408 ADMINISTRATIVE COSTS 9299 9299 STIPEND EXPENSE 1400 1400 POSTAGE AND SHIPPING 1055 1055 252 252 921294 584091 337203 0 1 135998 75182 12425 12425 5479 3852 1417410 484499 932911 932911 201750 201750 1288563 1226121 42854 180430 1365047 1415637 68513 68513 16774 12392 1493188 1676972 X -580397 -826623 375772 375772 -204625 -450851 1288563 1226121 -246464 970 -732 0 X 0 0 0 X 1399854 1163890 845122 1065941 518030 4992837 1399854 1163890 845122 1065941 518030 4992837 2680006 2312831 20 0 4614 2404 0 7038 4999875 890251 0.46260 0.35090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477840 477840 647408 451841 195567 190002 32658 157344 102160 102160 932911 457 RETIREMENT CONTRIBUTIONS 201750 C 201750 SECURITY DEPOSITS 7400 CASH OVERDRAFT 4992 12392 MARIA ALEJANDREZ SISTER OF EXECUTIVE DIRECTOR 48094 COMPENSATION FOR EMPLOYMENT AS OUTREACH PROGRAM STAFF. INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVED OF HER EMPLOYMENT CONTRACT. 0 JOAQUIN ALEJANDREZ SON OF EXECUTIVE DIRECTOR 45850 COMPENSATION FOR EMPLOYMENT AS BUP PROGRAM MANAGER. INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVED OF HIS EMPLOYMENT CONTRACT. 0 MONICO ALEJANDREZ BROTHER OF EXECUTIVE DIRECTOR 26700 COMPENSATION FOR EMPLOYMENT AS FACILITY MANAGER. INDEPENDENT MEMBERS OF THE BOARD REVIEWED AND APPROVED OF HIS EMPLOYMENT CONTRACT. 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - 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, 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 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION OF TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, SALARY INCREASES ARE PERFORMANCE BASED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 13 - WHISTLE BLOWER POLICY AND DOCUMENT & RETENTION POLICY THE BOARD OF DIRECTORS IS CURRENTLY IN THE PROCESS OF DRAFTING SUCH POLICIES