The Village Project
- Assets
- $469.1k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Seaside, CA
- Founding
- 09/2008
- Data as of
- 06/2021
- EIN
- 61-1562515
Organization Overview
The Village Project is located in Seaside, CA. The organization was established in 2008. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 06/2021, Village Project employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village Project 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, Village Project generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 4.7% 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
TO HELP OUR COMMUNITIES REACH A GREATER STATE OF WELL-BEING BY STRENGTHENING CHILDREN AND FAMILIES THROUGH THE DELIVERY OF PROFESSIONAL COMMUNITY BASED, CULTURALLY SPECIFIC SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VILLAGE PROJECT PROVIDES MENTAL HEALTH COUNSELING FOR CHILDREN AND THEIR FAMILIES, AS WELL AS INDIVIDUAL ADULT AND COUPLES COUNSELING. IN ITS NINE YEARS OF OPERATION, THIS PROGRAM HAS MET THE NEEDS OF OVER 685 MEN, WOMEN, AND CHILDREN IN OUR CORE OFFERING OF MENTAL HEALTH SERVICES. THE AGENCY CONDUCTS A THOROUGH ASSESSMENT OF ALL AREAS OF A CLIENT'S FAMILY STRUCTURE, SOCIAL ENVIRONMENT AND EXISTING MENTAL HEALTH CARE (IF ANY) PRIOR TO RECOMMENDING SERVICES. THIS APPROACH ALLOWS US TO CREATE A DETAILED MENTAL HEALTH AND FAMILY HEALTH PROFILE OF THE CLIENT AND THUS OFFER SERVICES SPECIFIC TO THE NEEDS OF THE INDIVIDUAL AND/OR FAMILY UNIT AS A WHOLE.
THE ORGANIZATION CONDUCTS A VARIETY OF PROGRAMS THAT PROMOTE CONFIDENCE AND HEALTHY HABITS.
ACADEMIC TUTORIAL PROGRAM-THE GOAL OF THIS PROGRAM IS TO READY HIGH SCHOOL STUDENTS FOR GRADUATION THROUGH A MULTI-PRONGED LEARNING APPROACH TO INCLUDE TUTORING IN THE STUDENTS' WEAK SUBJECT AREA, USING COMPUTERS FOR ACADEMIC RESEARCH, AND ENRICHMENT ACTIVITIES SUCH AS MUSIC EVENTS AND OUTINGS TO ART AND CULTURAL MUSEUMS. VISITS TO SELECTED UNIVERSITIES AND COLLEGES ARE ALSO ORGANIZED FOR THESE STUDENTS AS AN ENHANCEMENT TO THE EDUCATIONAL SUPPORT THIS PROJECT PROVIDES. WE HAVE SERVED OVER 70 STUDENTS IN THIS PROGRAM. WE WORK WITH TEACHERS, FAMILIES AND OTHER PROFESSIONALS. OUR STUDENTS HAVE SCORED HIGHER ON THEIR POST ASSESSMENTS TEST AND PROFECIENCY EXAM. WE HAVE WITNESSED ACADEMIC GROWTH AND PROGRESS THROUGHOUT THE SEMESTER. OUR GOAL IS TO INSURE OUR STUDENTS MAINTAIN A LETTER GRADE OF "CX OR BETTER. WE HAVE IMPLEMENTED EFFECTIVE STUDY HABITS SO THEY MAKE EDUCATION A PRIORITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mel Mason Executive Director | 40 | $70,000 | |
Jeanette Walton Secretary | OfficerTrustee | 2 | $0 |
Karyn Johnson Vice Chair | OfficerTrustee | 2 | $0 |
Charles Brown Chairman | OfficerTrustee | 2 | $0 |
Shira Diallo Treasurer | OfficerTrustee | 2 | $0 |
Elza Minor Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $891,747 |
| All other contributions, gifts, grants, and similar amounts not included above | $624,659 |
| Noncash contributions included in lines 1a–1f | $500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,516,406 |
| Total Program Service Revenue | $0 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,516 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,566,097 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $14,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $604,478 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,945 |
| Payroll taxes | $53,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,733 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $196,791 |
| Advertising and promotion | $679 |
| Office expenses | $3,841 |
| Information technology | $2,071 |
| Royalties | $0 |
| Occupancy | $97,434 |
| Travel | $4,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,231 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,512 |
| Insurance | $24,073 |
| All other expenses | $28,626 |
| Total functional expenses | $1,292,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $425,511 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,199 |
| 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 | $2,211 |
| Net Land, buildings, and equipment | $40,200 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3 |
| Total assets | $469,124 |
| Accounts payable and accrued expenses | $33,935 |
| 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 | $10,000 |
| Total liabilities | $43,935 |
| Net assets without donor restrictions | $425,189 |
| Net assets with donor restrictions | $0 |
| 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 | $469,124 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Village Project has recieved totaling $119,292.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $60,000 |
Nancy Buck Ransom Foundation Monterey, CA PURPOSE: OPERATING SUPPORT | $25,000 |
Brotherton Fund San Francisco, CA PURPOSE: GENERAL SUPPORT | $22,500 |
Peggy And Jack Baskin Foundation Truckee, CA PURPOSE: RACIAL JUSTICE ACTIVIST FUND | $5,000 |
Mufg Union Bank Foundation Ag Phoenix, AZ PURPOSE: CHARITABLE | $4,000 |
Alexander F Victor Foundation Monterey, CA PURPOSE: GENERAL SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Another Joy Foundation 1 Las Vegas, NV | $385,078 | $10,750 |
Health Current Phoenix, AZ | $23,747,319 | $33,338,747 |
Futuro Health Sacramento, CA | $110,017,184 | $860,894 |
Weave Inc Sacramento, CA | $13,914,949 | $13,834,479 |
California Housing Foundation Redlands, CA | $127,602,722 | $11,460,522 |
Medic Alert Foundation United States Inc Turlock, CA | $13,450,917 | $8,673,816 |
Technical Assistance Partnership Of Arizona Phoenix, AZ | $8,493,848 | $8,170,054 |
Silver State Health Services Las Vegas, NV | $4,142,806 | $6,877,372 |
Willamette Health Council Salem, OR | $2,326,042 | $6,667,856 |
George Mark Childrens Fund San Leandro, CA | $14,683,595 | $6,265,889 |
We Care Solar Berkeley, CA | $11,118,538 | $5,857,780 |
Noora Health San Francisco, CA | $51,920,130 | $52,257,405 |