2014-11-14T16:32:49-08:00 2013-12-31 HAYASHI WAYLAND Accounting & Consulting 1188 Padre Drive Suite 101 Salinas CA 93901 990 2013-01-01 770333450 SANTA CRUZ BARRIOS UNIDOS INC SANT 8314578208 1817 SOQUEL AVE SANTA CRUZ CA 95062 OTILIO QUINTERO ASSISTANT E.D. 2014-11-14 true Autumn Rossi CPA P01404602 8317596300 2013 2015-11-30 17:44:51Z DANIEL ALEJANDREZ 1817 SOQUEL AVE SANTA CRUZ CA 95062 1621295 false false X www.barriosunidos.net X 1977 CA CURTAILING VIOLENCE AMONGST OUR YOUTH. WORK WITH "AT RISK-YOUTH." WE ARE MULTI-CULTURAL, WITH PROGRAMS FOR AFTERSCHOOL AGES 5-18, ALSO WORK WITHIN JUVENILE HALL. WE HAVE SEVERAL OUTREACH PROGARMS INCLUDING HEALTH, RULE OF LAW (A DIVERSION ACTIVITY FOR TROUBLED YOUTH). 8 8 33 100 -31789 -31789 1163890 845122 0 212336 -75781 -31789 1088109 1025669 0 0 477955 748883 0 98673 236282 262410 714237 1011293 373872 14376 1435604 1279339 1769382 1598741 -333778 -319402 CURTAILING VIOLENCE AMONGST OUR YOUTH. WORK WITH "AT RISK-YOUTH." WE ARE MULTI-CULTURAL, WITH PROGRAMS FOR AFTERSCHOOL AGES 5-18, ALSO WORK WITHIN JUVENILE HALL. WE HAVE SEVERAL OUTREACH PROGARMS INCLUDING HEALTH, RULE OF LAW (A DIVERSION ACTIVITY FOR TROUBLED YOUTH). false false 225830 COMMUNITY OUTREACH IS A PROGRAM THAT APPROACHES THE DILEMMA OF YOUTH VIOLENCE. SANTA CRUZ BARRIOS UNIDOS'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. 80874 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 ACTIVITIES, RIGHTS OF PASSAGE CELEBRATIONS, COMMEMORATIONS AND OTHER CULTURAL CELEBRATIONS AS A FORM OF SOCIAL COHESION AND COMMUNITY BUILDING. 70334 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. 377038 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false true 0 0 false 33 true true false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false X Talitha Stills 8314578208 1817 SOQUEL AVE SANTA CRUZ CA 95062 DANIEL ALEJANDREZ Executive Direc 40.00 0.00 X X 90018 0 106928 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 OTILIO QUINTERO ASSISTANT E.D. 40.00 0.00 X 85466 0 94823 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 175484 201751 0 false true false 0 325827 519295 845122 0 4614 4614 0 0 165771 137412 28359 28359 28359 350000 142278 207722 207722 207722 0 0 255788 315936 -60148 -60148 0 1025669 -31789 212336 0 0 0 0 377234 282924 94310 0 314258 223665 90593 0 11613 5503 5103 1007 45778 22825 19597 3356 0 0 0 0 0 0 17940 1000 16940 0 47766 30612 17154 0 0 28006 14861 13145 38232 13054 25178 0 0 33534 3353 30181 0 13497 4104 9393 13789 10089 3700 STIPEND EXPENSE 33190 24017 9173 Postage and Shipping 20810 17685 3125 MISCELLANEOUS 9090 1649 7441 BAD DEBT 4621 4621 1935 1935 1011293 377038 535582 98673 37391 0 0 0 123799 113757 0 0 0 9202 14333 4204 4384 1582664 451820 1235620 1130844 0 0 0 25388 16021 0 1435604 1279339 51991 38293 15517 1642880 1386542 68513 68513 5998 89876 1769382 1598741 X -542550 -502082 208772 182680 -333778 -319402 1435604 1279339 14376 X false true X true false X 573188 502144 1399854 1163890 845122 4484198 0 0 573188 502144 1399854 1163890 845122 4484198 0 4484198 2788 2010 20 4614 9432 0 0 4493630 0.99790 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 841155 841155 492721 239659 253062 226925 192798 34127 21863 19363 2500 1130844 CASH OVERDRAFT 6578 LINE OF CREDIT 75000 SECURITY DEPOSITS 8298 89876 X 1505017 26000 453348 479348 1025669 1025669 1490641 26000 453348 479348 1011293 1011293 Part X : FIN48 Footnote MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATIONS BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY,AFTER THEY ARE FILED. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $139366 COGS $155825 BU PRODUCTION EXPENSES $160111 RENTAL EXPENSES $-1954 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $139366 COGS $155825 BU PRODUCTIONS EXPENSES $160111 RENTAL EXPENSES $-1954 false false false false false false false false false false DANIEL ALEJANDREZ Executive Direc 90018 106928 196946 OTILIO QUINTERO ASSISTANT E.D. 85466 94823 85466 94823 MONICO ALEJANDREZ BRTHER OF ED 32026 COMP FOR EMPLOYMENT false Form 990, Part VI, Line 11b: Form 990 Review Process Santa Cruz Barrios Unidos engages a CPA firm to assist with preparation and filing of financial documents, including the 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 INCREASES 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.FORM 990, PART VI, LINE 13 - WHISTLE BLOWER POLICY AND DOCUMENT & RETENTION POLICYTHE BOARD OF DIRECTORS IS CURRENTLY IN THE PROCESS OF DRAFTING SUCH POLICIES CLIENT NOTE ON AUDITED FINANCIAL STATEMENTS: AS OF THE FILING DATE OF THE 2013 990 TAX RETURN, SANTA CRUZ BARRIOS UNIDOS WAS IN THE PROCESS OF HAVING THEIR INFORMATION AUDITED BY AN ACCOUNTING FIRM. THE AUDIT WAS NOT COMPLETE AS OF THE FILING OF THE RETURN, BUT THE DRAFT AUDIT NUMBERS WERE USED TO PREPARE THE TAX RETURN. WILL AMEND THE RETURN IF ANY SIGNIFICANT CHANGES ARE MADE TO THE DRAFT AUDITED BALANCES.