Pajaro Valley Community Health Tr is located in Watsonville, CA. The organization was established in 2007. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2023, Pajaro Valley Community Health Tr employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pajaro Valley Community Health Tr 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 06/2023, Pajaro Valley Community Health Tr generated $625.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Pajaro Valley Community Health Tr has awarded 168 individual grants totaling $8,842,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF THE GREATER PAJARO VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIABETES HEALTH CENTER SERVICES - THE HEALTH TRUST OPERATES THE DIABETES HEALTH CENTER (DHC). THE DHC IS A CULTURALLY RESPONSIVE COMMUNITY-BASED HEALTH EDUCATION AND DIABETES CARE PROGRAM THAT NOT ONLY SERVES THOSE LIVING WITH DIABETES OR PREDIABETES BUT SEES PATIENTS FOR MANAGING HIGH CHOLESTEROL, HIGH TRIGLYCERIDES, HIGH BLOOD PRESSURE, WEIGHT MANAGEMENT, AND ACUTE OR CHRONIC DISEASE MANAGEMENT. THE DHC PROVIDED 2,200 INDIVIDUAL SESSIONS AND 30 WORKPLACE WELLNESS, JOB SITE EDUCATION AND COMMUNITY OUTREACH EVENTS THIS YEAR BENEFITING 1,500 INDIVIDUALS.
PHYSICAL THERAPY WILL PROVIDE AN ARRAY OF SERVICES TO THE COMMUNITY IN SUPPORT OF BOTH TREATMENT AND PREVENTION OF ILLNESS WITH AN EMPHASIS ON HEALTHY MOVEMENT. IT WILL ALSO SUPPORT PARTICIPANTS IN IDENTIFYING OTHER LIFESTYLE FACTORS THAT CAN ENHANCE WELLNESS. WE WILL DO THIS BY PROVIDING INDIVIDUAL AND GROUP SESSIONS, BACK HEALTH/BODY MECHANICS, WALKING GROUPS, MOVEMENT ASSESSMENTS, AND EMPLOYEE HEALTH (ERGONOMICS, LIFTING, PATIENT TRANSFERS).
HEALTH COLLABORATIVES: - ADVOCACY & LEADERSHIP - THE HEALTH TRUST FOSTERS A HEALTHY AND EQUITABLE COMMUNITY FOR ALL IN THE PAJARO VALLEY THROUGH LEADERSHIP IN ADVOCACY, COLLABORATION, AND WELLNESS. WE BUILD, SUSTAIN, AND LEVERAGE PARTNERSHIPS WITH THE COMMUNITY AND PEER NONPROFITS IN SANTA CRUZ, MONTEREY, AND SAN BENITO COUNTY. WE CONVENE THE PAJARO VALLEY FOOD, FARMING & HEALTH POLICY COUNCIL, A CROSS-SECTOR GROUP WORKING TO CREATE A LOCAL ENVIRONMENT WHERE THE HEALTHY CHOICE IS THE EASY CHOICE FOR EVERY RESIDENT. WE ARE AN ACTIVE CONTRIBUTOR OF THE SOUTH SANTA CRUZ COUNTY TRIAGE, A COLLECTIVE OF COMMUNITY LEADERS IMPLEMENTING COLLABORATIVE AND EQUITABLE SOLUTIONS TO ADDRESS ALL THE NEEDS OF PAJARO VALLEY FROM ECONOMIC TO HEALTH. WE ARE ALSO A MEMBER OF THE HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNTY, A ROUNDTABLE OF HEALTHCARE LEADERS IMPLEMENTING COLLABORATIVE SOLUTIONS TO PRIORITY ISSUES AFFECTING HEALTH EQUITY AND OUTCOMES. - FARMER'S MARKET & VEGGIE RX - THE HEALTH TRUST OPERATES THE EL MERCADO (FARMER'S MARKET) AND THE VEGGIE RX PROGRAM. THE EL MERCADO IS A HEALTH-FOCUSED CERTIFIED FARMER'S MARKET AIMED AT REDUCING FOOD INSECURITY AND CHRONIC ILLNESS BY PROMOTING ACCESS TO FRESH PRODUCE AND WELLNESS RESOURCES. THE EL MERCADO SERVICES 250 - 350 INDIVIDUALS PER MARKET AND PROVIDES SUPPLEMENTAL NUTRITION PROGRAMS, LIKE EBT, CALFRESH, AND CHT'S VEGGIE RX PROGRAM. THE VEGGIE RX PRODUCE PRESCRIPTION PROGRAM PROVIDES LOCAL RESIDENTS WHO ARE MEDI-CAL RECIPIENTS, HAVE A DIET-RELATED ILLNESS, AND ARE FACING FOOD INSECURITY WITH A WEEKLY $20 VOUCHER FOR FRESH PRODUCE AND HEALTH-CONSCIOUS RECIPES. VEGGIE RX HAS SERVICED OVER 400 PARTICIPANTS. - GRANT MAKING - THE HEALTH TRUST PROVIDED 25 LOCAL ORGANIZATIONS PROMOTING WELLNESS AND EQUITY FOR $263,000 FOR THEIR PROJECTS. THESE GRANT FUNDS NOT ONLY PROMOTED WELLNESS, BUT STRENGTHENED NONPROFIT ORGANIZATIONS THAT PROVIDE ORAL, PHYSICAL, AND MENTAL HEALTH CARE FOR THOSE FACING THE GREATEST OBSTACLES TO CARE. WE ALSO DISTRIBUTED $41,428 IN SCHOLARSHIP FUNDS FOR LOCAL HIGH SCHOOL STUDENTS AND $46,200 TO CABRILLO COLLEGE STUDENTS PURSUING HEALTH AND HUMAN SERVICES CAREERS.
COMMUNITY GARDENS - THE HEALTH TRUST OPERATES THE COMMUNITY GARDEN. THE COMMUNITY GARDEN IS WHERE INDIVIDUALS AND FAMILIES ENJOY HANDS-ON LEARNING ABOUT HEALTHY EATING AND PLANT CULTIVATION AND ARE EMPOWERED TO IMPROVE THEIR OWN HEALTH THROUGH INCREASED ACCESS TO FRESH PRODUCE THEY GROW AND HARVEST IN THE GARDEN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kristi Hanni Director | Trustee | 2 | $0 |
Leticia Salazar Director | Trustee | 2 | $0 |
Mark Gerber Director | Trustee | 2 | $0 |
Nancy Chen Director | Trustee | 2 | $0 |
Monica Morales Director | Trustee | 2 | $0 |
Patrice Roduner Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $114,489 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $425,397 |
Noncash contributions included in lines 1a–1f | $63,049 |
Total Revenue from Contributions, Gifts, Grants & Similar | $539,886 |
Total Program Service Revenue | $218,089 |
Investment income | $346,608 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$428,642 |
Net Income from Fundraising Events | -$50,721 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $625,220 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $350,628 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $313,438 |
Compensation of current officers, directors, key employees. | $43,292 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,000,648 |
Pension plan accruals and contributions | $37,992 |
Other employee benefits | $97,058 |
Payroll taxes | $90,159 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,525 |
Fees for services: Accounting | $35,075 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $61,768 |
Fees for services: Other | $194,131 |
Advertising and promotion | $29,053 |
Office expenses | $44,352 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $98,451 |
Travel | $3,268 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $18,617 |
Interest | $254,064 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $37,770 |
Insurance | $5,622 |
All other expenses | $0 |
Total functional expenses | $2,806,377 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $406,542 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $184,483 |
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 | $49,403 |
Net Land, buildings, and equipment | $179,618 |
Investments—publicly traded securities | $0 |
Investments—other securities | $16,044,454 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $380,857 |
Total assets | $17,245,357 |
Accounts payable and accrued expenses | $450,539 |
Grants payable | $0 |
Deferred revenue | $27,150 |
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 | $6,000,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,662,156 |
Total liabilities | $9,139,845 |
Net assets without donor restrictions | $5,233,832 |
Net assets with donor restrictions | $2,871,680 |
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 | $17,245,357 |
Over the last fiscal year, Pajaro Valley Community Health Tr has awarded $345,200 in support to 18 organizations.
Grant Recipient | Amount |
---|---|
ACUPUNCTURISTS WITHOUT BORDERS PURPOSE: SUPPORT MISSION | $15,000 |
CABRILLO COLLEGE FOUNDATION PURPOSE: EISKAMP AND SINGLE YEAR SCHOLARSHIP | $54,200 |
CENTRAL COAST YMCA PURPOSE: HEALTH FAMILY HOME PROGRAM | $15,000 |
FAMILY SVCS AGENCY PURPOSE: CARES ACT GRANT & GEN'L OPERATIONS | $15,000 |
FARM DISCOVERY AT LIVE EARTH PURPOSE: SUPPORT MISSION | $15,000 |
FRIENDS OF SANTA CRUZ COUNTY PURPOSE: HEALTH AND WELLNESS | $15,000 |