Pajaro Valley Community Health Tr
- Assets
- $19.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 19
- Location
- Watsonville, CA
- Founding
- 08/2007
- Data as of
- 06/2021
- EIN
- 94-1149702
Organization Overview
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 06/2021, Pajaro Valley Community Health Tr employed 19 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 06/2021, Pajaro Valley Community Health Tr generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 14.6% 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.
Since 2015, Pajaro Valley Community Health Tr has awarded 144 individual grants totaling $2,388,600. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HEALTH TRUST AIMS TO IMPROVE HEALTH AND QUALITY OF LIFE FOR RESIDENTS OF THE GREATER PAJARO VALLEY BY PROVIDING HEALTH PROMOTION SERVICES AND DIABETES SELF-MANAGEMENT EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEADERSHIP - THE HEALTH TRUST BUILDS, SUSTAINS AND LEVERAGES PARTNERSHIPS WITH PEER NONPROFITS PROMOTING HEALTH AND WELL-BEING IN THE TRI-COUNTY REGION ENCOMPASSING PARTS OF SANTA CRUZ, MONTEREY AND SAN BENITO COUNTIES. 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 HEALTH IMPROVEMENT PARTNERSHIP OF SANTA CRUZ COUNTY, A ROUNDTABLE OF HEALTHCARE LEADERS IMPLEMENTING COLLABORATIVE SOLUTIONS TO PRIORITY ISSUES AFFECTING HEALTH EQUITY AND OUTCOMES, ESPECIALLY FOR MARGINALIZED POPULATIONS.
DIABETES HEALTH CENTER (DHC) - THE HEALTH TRUST OPERATES THE DIABETES HEALTH CENTER (DHC), A COMMUNITY-BASED HEALTH EDUCATION AND DIABETES CARE PROGRAM THAT PROVIDED CULTURALLY RESPONSIVE, EMPOWERING DISEASE SELF-MANAGEMENT AND HEALTH PROMOTION EDUCATION IN 2,952 INDIVIDUAL SESSIONS AND 21 WORKPLACE WELLNESS, JOB SITE EDUCATION AND COMMUNITY OUTREACH EVENTS THIS YEAR BENEFITING 1,250 INDIVIDUALS.
GRANT MAKING - THE HEALTH TRUST AWARDED 38 GRANTS TOTALING $1,102,400 TO LOCAL NONPROFITS WORKING TO PROMOTE ACTIVE LIVING & HEALTHY EATING AS CORNERSTONES OF HEALTH. INCLUDED IN THOSE GRANTS WAS $37,000 OF SCHOLARSHIPS AWARDED TO 40 INDIVIDUALS. GRANT FUNDS ALSO STRENGTHENED NONPROFIT ORGANIZATIONS THAT PROVIDE ORAL, PHYSICAL AND MENTAL HEALTH CARE FOR THOSE FACING THE GREATEST OBSTACLES TO CARE. THE HEALTH TRUST ALSO AWARDED 5 GRANTS TOTALING $27,000 TO STUDENTS FOR CARES ACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
DE Andre' James CEO | Officer | 40 | $127,780 |
Martha Quintana Rn Educator/coor | 40 | $109,736 | |
Bruce Ziegelman Dir. Of Finance | Officer | 40 | $83,620 |
Robby Olson III Chairman | OfficerTrustee | 2 | $0 |
Matt Jones Treasurer | OfficerTrustee | 2 | $0 |
Elsa Mendoza Jimenez Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,697 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $946,246 |
| Noncash contributions included in lines 1a–1f | $43,547 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,056,943 |
| Total Program Service Revenue | $195,984 |
| Investment income | $289,702 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,411,654 |
| Net Income from Fundraising Events | -$8,661 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,945,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,102,400 |
| Grants and other assistance to domestic individuals. | $27,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $278,792 |
| Compensation of current officers, directors, key employees. | $125,669 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $842,933 |
| Pension plan accruals and contributions | $31,754 |
| Other employee benefits | $111,085 |
| Payroll taxes | $80,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $83,015 |
| Fees for services: Other | $95,476 |
| Advertising and promotion | $39,010 |
| Office expenses | $83,562 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,594 |
| Travel | $1,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,384 |
| Interest | $3,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,256 |
| Insurance | $4,961 |
| All other expenses | $1,369 |
| Total functional expenses | $2,998,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,032 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,118 |
| 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 | $53,215 |
| Net Land, buildings, and equipment | $210,683 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,626,152 |
| Total assets | $19,326,200 |
| Accounts payable and accrued expenses | $271,443 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $344,462 |
| Total liabilities | $615,905 |
| Net assets without donor restrictions | $15,586,125 |
| Net assets with donor restrictions | $3,124,170 |
| 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 | $19,326,200 |
Grants Awarded
Over the last fiscal year, Pajaro Valley Community Health Tr has awarded $1,076,700 in support to 31 organizations.
| Grant Recipient | Amount |
|---|---|
PAJARO VALLEY UNIFIED SCHOOL PURPOSE: SCHOLARSHIPS | $187,000 |
Watsonville, CA PURPOSE: CARES ACT GRANT AND GENERAL FUNDS | $115,000 |
Watsonville, CA PURPOSE: PV SAVE LIVES COMMUNITY GROUP | $100,000 |
Santa Cruz, CA PURPOSE: HEALTHY EATING | $60,000 |
Santa Cruz, CA PURPOSE: ORAL HEALTH | $60,000 |
CABRILLO COLLEGE PURPOSE: ESIKAMP AND SINGLE YEAR SCHOLARSHIP | $54,200 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Pajaro Valley Community Health Tr has recieved totaling $41,499.
| Awarding Organization | Amount |
|---|---|
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Cht Medical Nutrition Program | $25,000 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: COMMUNITY DEVELOPMENT | $12,179 |
J Miles And Rosanne Reiter Family Foundation Watsonville, CA PURPOSE: GENERAL PURPOSE | $2,500 |
Harry G And Pauline M Austin Foundation Denver, CO PURPOSE: SUPPORT | $1,800 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Endowment Analysis
| Beg. Balance | $2,743,182 |
| Earnings | $624,318 |
| Admin Expense | $10,250 |
| Net Contributions | $3,246 |
| Other Expense | $368,023 |
| Ending Balance | $2,992,473 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Northwest Portland Area Indian Health Board Portland, OR | $19,448,584 | $19,071,693 |
Partners In Care Foundation Inc San Fernando, CA | $15,565,465 | $22,096,413 |
Central Neighborhood Health Foundation Los Angeles, CA | $17,013,795 | $24,201,200 |
Vision To Learn Los Angeles, CA | $20,294,711 | $15,923,530 |
Sierra Health Foundation Sacramento, CA | $61,368,491 | $9,085,728 |
National Health Foundation Los Angeles, CA | $35,586,388 | $11,254,179 |
Concern Employee Assistance Program Mountain View, CA | $18,911,914 | $11,122,823 |
Orange County Asian And Pacific Islander Community Alliance Inc Garden Grove, CA | $7,591,281 | $11,752,375 |
The Praxis Project Inc Oakland, CA | $24,229,401 | $22,557,562 |
Curry Community Health Gold Beach, OR | $1,141,639 | $7,562,493 |
Healthy Community Forum For The Greater Sacramento Region Sacramento, CA | $17,518,135 | $11,927,554 |