2024-05-15T22:45:08-07:00 2023-06-30 810805168 REDDELL AND KREMER ACCOUNTANCY CORP 412 CEDAR STREET SUITE E SANTA CRUZ CA 95060 990EZ 2022-07-01 930921528 PAJARO VALLEY CHILDRENS CENTER PAJA 8317223737 234 MONTECITO AVENUE WATSONVILLE CA 95076 CYNTHIA FERNANDEZ President 2024-05-15 true CYNTHIA FERNANDEZ 999009999 true James D Reddell P00480997 8314571120 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X www.pvchildcenter.com X X 128303 X 26847 101450 6 0 0 0 0 128303 102113 1999 9600 19505 133217 -4914 83803 2568 81457 X 70825 65370 14775 17784 85600 83154 1797 1697 83803 81457 AFFORDABLE CHILD CARE SERVICES THE ORGANIZATION PROVIDES QUALITY CHILDCARE SERVICES TO THE CHILDREN AND FAMILIES OF WATSONVILLE AND OF THE PAJARO VALLEY AT AFFORDABLE COSTS. 109131 109131 CYNTHIA FERNANDEZ President 1.00 0 ERIKA BERNABE Vice President 1.00 0 KARINA ABREGO Secretary 1.00 0 DAISY HERNANDEZ Treasurer 1.00 0 MARIE STONE BOARD MEMBER 1.00 0 MAGDALENA GUZMAN BOARD MEMBER 0 0 LETICIA PRECIADO BOARD MEMBER 1.00 0 ROSA MENDOZA EXECUTIVE DIRECTOR 27.00 18297 false false false false false false false 0 0 0 false 0 0 false CA DAISY HERNANDEZ 234 MONTECITO AVE WATSONVILLE CA 95076 8317223737 false false false false false false false false false false false NONE NONE true X 24887 34375 40862 3740 26847 130711 165245 88405 109725 88952 101450 553777 0 0 0 190132 122780 150587 92692 128297 684488 0 0 684488 6 6 6 7 6 31 0 6 6 6 7 6 31 0 0 190138 122786 150593 92699 128303 684519 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $176 Other Expenses.1012 Insurance $8775 Other Expenses.1 PROGRAM SUPPLIES $3512 Other Expenses.2 UTILITIES $3133 Other Expenses.3 REPAIRS & MAINTENANCE $1462 Other Expenses.4 TELEPHONE & INTERNET $1411 Other Expenses.5 LICENSES & PERMITS $484 Other Expenses.6 GRANT & FUNDRAISING $263 Other Expenses.7 BANK CHARGES $239 Other Expenses.8 FILING FEES $50 Other Assets.1005 Accounts Receivable - Beginning $14775 Accounts Receivable - Ending $17784 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $1797 PAYROLL TAXES PAYABLE - Ending $1697 Statement Note 1 ATTACHMENT TO RRF-1, PART B. QUESTION #6:AGENCY: COUNTY OF SANTA CRUZ CONTACT PERSON: TATIANA BRENNAN 701 OCEAN STREET SANTA CRUZ, CA 95060TELEPHONE NUMBER: (831)454-4465 GRANT AMOUNT: $ 37,500 ====================================================================================AGENCY: CITY OF WATSONVILLE CONTACT PERSON: TAMARA VIDES PO BOX 50000 WATSONVILLE, CA 95076TELEPHONE NUMBER:(831)768-3034 GRANT AMOUNT: $ 0.00