Pajaro Valley Prevention And Student Assistance Inc
- Assets
- $7.3m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 104
- Location
- Watsonville, CA
- Founding
- 05/1996
- Data as of
- 06/2022
- 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 06/2022, Pajaro Valley Prevention And Student Assistance Inc employed 104 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 06/2022, Pajaro Valley Prevention And Student Assistance Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $5.0m during the year ending 06/2022. While expenses have increased by 12.5% per year over the past 7 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
2022
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, WELLNESS, AND SAFETY OF OUR FAMILIES THROUGH THE DELIVERY OF OUR BEHAVIORAL HEALTH PROGRAMS AND SERVICES. DURING THE 21/22 FISCAL YEAR, PVPSA SERVED OVER 8,132 CHILDREN, YOUTH, AND FAMILIES WITH OVER 100 PARENT AND/OR CAREGIVERS RECEIVING PARENTAL EDUCATION GROUPS AND FAMILY SUPPORT. ADDITIONALLY, THIS YEAR, PVPSA SUPPORTED LOCAL FAMILIES WITH ACCESS TO FINANCIAL (150+ FAMILIES) AND FOOD ASSISTANCE (2,600+ FAMILIES). WE ALSO WORK IN MULTIPLE COLLABORATIVES IN OUR COMMUNITY PROVIDING THERAPEUTIC SERVICES TO TRAUMA-IMPACTED INDIVIDUALS WHO ARE REFERRED TO SERVICES FROM OUR LOCAL MULTI-DISCIPLINARY TEAM PARTNERS, PVPSA WAS ABLE TO SERVE ABOUT 40 INDIVIDUALS IN THIS PROGRAM. OUR COUNSELING & PREVENTIONS 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 BEHAVIORAL HEALTH DEPARTMENTS AND THE PAJARO UNIFIED SCHOOL DISTRICT, SERVICES ARE OFFERED AT VARIOUS SCHOOL SITES, IN THE OFFICE AND/OR HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Padilla-Chavez CEO | Officer | 40 | $140,339 |
Nicole Antoinette Rose Controller | Officer | 40 | $66,361 |
Jimmy Dutra President | OfficerTrustee | 2 | $0 |
George Zamora Vice President | OfficerTrustee | 2 | $0 |
Claudia Mehl Crossetti Treasurer | OfficerTrustee | 2 | $0 |
Kim DE Serpa Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,302,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,324,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,627,922 |
| Total Program Service Revenue | $1,194,305 |
| Investment income | $621 |
| 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 | $4,879,138 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,832 |
| Grants and other assistance to domestic individuals. | $48,091 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $223,751 |
| Compensation of current officers, directors, key employees. | $11,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,622,427 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $566,178 |
| Payroll taxes | $210,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,461 |
| Fees for services: Lobbying | $8,780 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $548,495 |
| Advertising and promotion | $6,550 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,037 |
| Travel | $23,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,120 |
| Interest | $36,664 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,839 |
| Insurance | $22,947 |
| All other expenses | $145,088 |
| Total functional expenses | $4,965,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,573,071 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,552,118 |
| 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 | $47,953 |
| Net Land, buildings, and equipment | $4,060,672 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,280 |
| Total assets | $7,259,094 |
| Accounts payable and accrued expenses | $837,721 |
| Grants payable | $0 |
| Deferred revenue | $121,169 |
| 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 | $699,722 |
| Unsecured mortgages and notes payable | $884,204 |
| Other liabilities | $152,418 |
| Total liabilities | $2,695,234 |
| Net assets without donor restrictions | $3,782,636 |
| Net assets with donor restrictions | $781,224 |
| 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 | $7,259,094 |