Pajaro Valley Prevention And Student Assistance Inc
- Assets
- $6.9m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 99
- Location
- Watsonville, CA
- Founding
- 05/1996
- Data as of
- 06/2021
- EIN
- 77-0269322
Organization Overview
Pajaro Valley Prevention And Student Assistance Inc is located in Watsonville, CA. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Pajaro Valley Prevention And Student Assistance Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pajaro Valley Prevention And Student Assistance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Pajaro Valley Prevention And Student Assistance Inc generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $5.1m during the year ending 06/2021. While expenses have increased by 15.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PAJARO VALLEY PREVENTION AND STUDENT ASSISTANCE INC'S 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE COMMITTED TO PROTECTING THE HEALTH AND SAFETY OF OUR FAMILIES THOUGH THE DELIVERY OF OUR PROGRAMS AND SERVICES. WE SERVE OVER 7,000 CHILDREN ANNUALLY WITH OVER 700 PARENT AND CAREGIVERS RECEIVING PARENTAL EDUCATION AND SUPPORT. THIS YEAR, IN RESPONSE TO THE PANDEMIC, PVPSA ESTABLISHED FINANCIAL AND FOOD ASSISTANCE SUPPORTS FOR THE CHILDREN AND FAMILIES IT SERVES. OVER 600 CHILDREN AND THEIR FAMILIES BENEFITED FROM THESE SUPPORTS DURING THIS FISCAL YEAR AND WERE AFFORDED THE EDUCATION NEEDED TO STAY SAFE AND HEALTHY DURING THE PANDEMIC. OUR COUNSELING PROGRAMS INCLUDE KIDS KORNER ELEMENTARY COUNSELING PROGRAM, MIDDLE AND HIGH SCHOOL COUNSELING SERVICES, TOBACCO USE PREVENTION AND EDUCATION, ALCOHOL AND DRUG PREVENTION AND TREATMENT AND MENTAL HEALTH SERVICES THROUGH AN ESTABLISHED PARTNERSHIP WITH SANTA CRUZ AND MONTEREY COUNTIES WHICH ARE AVAILABLE THROUGHOUT OUR SCHOOLS IN THE PAJARO VALLEY UNIFIED SCHOOL DISTRICT. OUR YOUTH RESTORATIVE JUSTICE PROGRAMS SEEK TO REPAIR THE HARM BY INVOLVING THE ENTIRE COMMUNITY IN REHABILITATING OFFENDERS AND HOLDING THEM ACCOUNTABLE FOR THEIR BEHAVIOR INSTEAD OF CONCENTRATING ON PUNISHING OR TREATING DELINQUENT YOUTH. 92% OF YOUTH REFERRED TO PVPSA AS A RESULT OF COMMITTING THEIR FIRST NONVIOLENT MISDEMEANOR, SUCCESSFULLY COMPLETED THE CAMINOS PROGRAM OR THE PATHWAYS TO SUCCESS PROGRAM AND DID NOT RE-OFFEND SIX MONTHS POST COMPLETION. OUR YOUTH PREVENTION PROGRAMS, WITH AN EMPHASIS ON PREVENTION, PROVIDE DRUG, TOBACCO AND GANG PREVENTION EDUCATION TO K-12TH GRADE YOUTH. THE VALOR SCHOOL DROP OUT PROGRAM CONDUCTED OVER 500 STUDENT HOME VISITATIONS TO AID STUDENTS WHO EXPERIENCED CHALLENGES DURING THE DISTANCE LEARNING PANDEMIC YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Padilla-Chavez CEO | Officer | 40 | $135,584 |
Stephen Williams CFO | Officer | 40 | $69,441 |
Jimmy Dutra President | OfficerTrustee | 2 | $0 |
Kim DE Serpa Secretary | OfficerTrustee | 2 | $0 |
Claudia Mehl Crossetti Treasurer | OfficerTrustee | 2 | $0 |
Nancy Bilicich Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,984,919 |
| All other contributions, gifts, grants, and similar amounts not included above | $384,682 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,369,601 |
| Total Program Service Revenue | $1,396,733 |
| Investment income | $1,712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,789,011 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,740 |
| Grants and other assistance to domestic individuals. | $201,082 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $236,356 |
| Compensation of current officers, directors, key employees. | $28,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,481,073 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $625,807 |
| Payroll taxes | $205,144 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,967 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $529,700 |
| Advertising and promotion | $37,267 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,814 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,362 |
| Interest | $64,539 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,413 |
| Insurance | $24,561 |
| All other expenses | $123,669 |
| Total functional expenses | $5,146,090 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,210,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $479,895 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $29,928 |
| Net Land, buildings, and equipment | $4,195,938 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,721 |
| Total assets | $6,942,176 |
| Accounts payable and accrued expenses | $256,037 |
| Grants payable | $0 |
| Deferred revenue | $14,766 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $717,840 |
| Unsecured mortgages and notes payable | $598,416 |
| Other liabilities | $193,879 |
| Total liabilities | $1,780,938 |
| Net assets without donor restrictions | $4,379,376 |
| Net assets with donor restrictions | $781,862 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,942,176 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pajaro Valley Prevention And Student Assistance Inc has recieved totaling $214,837.
| Awarding Organization | Amount |
|---|---|
Community Foundation Santa Cruz County Aptos, CA PURPOSE: COMMUNITY DEVELOPMENT | $129,500 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: COMMUNITY DEVELOPMENT | $85,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $87 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
After-School All-Stars Los Angeles, CA | $10,011,535 | $13,148,528 |