2013-11-13T09:07:23-08:00 2012-12-31 Hayashi & Wayland CPAs 1188 Padre Drive Suite 101 Salinas CA 93901 990 2012-01-01 770333450 SANTA CRUZ BARRIOS UNIDOS INC SANT 8314578208 1817 SOQUEL AVE SANTA CRUZ CA 95062 LEN VERTIN 2013-11-13 true John H Gibbons P01338840 8317596300 2012 2016-02-24 21:20:13Z DANIEL ALEJANDREZ 1817 SOQUEL AVE SANTA CRUZ CA 95062 1469983 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 28 140 -75781 -75781 1399854 1163890 0 20 0 -132616 -75781 1267258 1088109 0 0 461294 477955 0 42354 281245 236282 742539 714237 524719 373872 1456860 1435604 2164771 1769382 -707911 -333778 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 203697 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. 64481 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. 52132 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. 320310 true true false false false false false false false false true false false false true false true false false false false false false false false 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 true 2 0 true 28 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 CA X LEN VERTIN 8314578208 1817 SOQUEL AVE SANTA CRUZ CA 95062 RUBEN LIZARDO 1.00 0.00 X 0 0 0 ROBERT TERRANCE 1.00 0.00 X 0 0 0 MARIA ELENA GARZA 1.00 0.00 X 0 0 0 OTILIO QUINTERO 40.00 0.00 X X 72908 0 0 CARMEN PEREZ 1.00 0.00 X X 0 0 0 LEN VERTIN 15.00 0.00 X X 0 0 0 BONNIE WEAVER 1.00 0.00 X 0 0 0 DANIEL ALEJANDREZ 40.00 0.00 X X 78144 0 0 151052 0 false false false 0 258610 905280 1163890 0 0 0 0 136068 161226 -25158 -25158 -25158 0 0 0 170025 220648 -50623 -50623 0 1088109 -75781 0 0 0 0 145010 108757 36253 0 283677 197963 85714 0 9327 4800 4527 39941 19678 15197 5066 0 0 22740 22740 0 0 0 10058 200 9858 0 44953 31763 13190 0 0 19699 14141 5558 38706 12383 26323 0 0 39428 3943 35485 0 13232 4116 9116 11894 8824 3070 BAD DEBT 1543 1543 MISCELLANEOUS 4522 1534 2988 STIPEND EXPENSE 8347 3000 5347 Postage and Shipping 18069 16243 1826 3091 179 1877 1035 714237 320310 351573 42354 118342 37391 0 0 58173 123799 0 0 0 9245 9202 4204 1704922 469302 1243297 1235620 1079 0 0 0 26724 25388 0 1456860 1435604 57416 51991 10847 2021997 1642880 68513 68513 5998 5998 2164771 1769382 X -926749 -542550 218838 208772 -707911 -333778 1456860 1435604 373872 261 X false true X true false X 629677 573188 502144 1399854 1163890 4268753 0 0 629677 573188 502144 1399854 1163890 4268753 0 4268753 256 2788 2010 20 5074 0 0 4273827 0.99880 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900141 900141 573766 264305 309461 209152 186134 23018 21863 18863 3000 1235620 SECURITY DEPOSITS 5998 5998 1496244 261 26000 381874 408135 1088109 1088109 1122111 26000 381874 407874 714237 714237 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $161226 COGS $108550 BU PRODUCTIONS EXPENSES $112098 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL EXPENSES $161226 COGS $108550 BU PRODUCTION EXPENSES $112098 MONICO ALEJANDREZ BRTHER OF ED 27468 COMP FOR EMPLOYMENT false CLIENT NOTE ON AUDITED FINANCIAL STATEMENTS: AS OF THE FILING DATE OF THE 2012 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. Form 990, Part VI, Line 19 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 - WHISTLER BLOWER POLICY AND DOCUMENT & RETENTION POLICYTHE BOARD OF DIRECTORS IS CURRENTLY IN THE PROCESS OF DRAFTING SUCH POLICIES Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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.