Vasa Educational Services is located in Vallejo, CA. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vasa Educational Services 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 12/2023, Vasa Educational Services generated $138.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $152.8k during the year ending 12/2023. While expenses have increased by 26.5% per year over the past 2 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
OVER THE COURSE OF THREE YEARS, THE VALLEJO PROJECT HAS ACHIEVED SIGNIFICANT PROGRAMMATIC MILESTONES AND GROWTH IN SERVING YOUTH PARTICIPANTS. THE ORGANIZATION BEGAN BY SERVING 100 YOUTH PARTICIPANTS AND HAS SINCE GROWN BY AN ADDITIONAL 100 YOUTH PARTICIPANTS ANNUALLY. THESE ACHIEVEMENTS REFLECT THE DEDICATION AND COMMITMENT OF THE VALLEJO PROJECT TO ITS MISSION OF BREAKING THE CYCLE OF VIOLENCE AND ECONOMIC HARDSHIP FACED BY STUDENTS IN THE COMMUNITY.YEAR 1: SERVING 100 YOUTH PARTICIPANTSWELLNESS PROGRAM: IN THE FIRST YEAR, THE VALLEJO PROJECT INITIATED ITS WELLNESS PROGRAM, KNOWN AS "SAFE SPACES." THIS PROGRAM CREATED A NURTURING AND SAFE ENVIRONMENT FOR STUDENTS, FOSTERING POSITIVE INTERACTIONS AND BUILDING THEIR SELF-ESTEEM, SELF-CONFIDENCE, AND SELF-ASSURANCE. THE ORGANIZATION TRAINED YOUTH INTERNS AS PEER COMMUNITY HEALTH WORKERS AND YOUTH MENTAL HEALTH FIRST AID WORKERS, PROVIDING SUPPORT TO THEIR PEERS IN NEED.ARTS AND COMMUNICATION: THE ARTS AND COMMUNICATION PROGRAM INTRODUCED STORYTELLING AS A DYNAMIC AND ENGAGING WAY TO ENHANCE LANGUAGE LEARNING AND ALLOW YOUNG LEARNERS TO SHARE THEIR VOICES. BOOTCAMP FILMMAKING WAS TAUGHT TO PROVIDE STUDENTS WITH A CREATIVE OUTLET AND AN OPPORTUNITY TO ADDRESS COMMUNITY ISSUES THROUGH STORYTELLING.TRADES PROGRAM: VALLEJO PROJECT INITIATED ITS TRADES PROGRAM WITH PATHWAYS IN CABLING AND CARPENTRY. THE PROGRAM AIMED TO CHALLENGE THE "SCHOOL-TO-PRISON PIPELINE" BY PROVIDING YOUTH WITH VALUABLE SKILLS AND TRAINING FOR FUTURE CAREERS IN THESE TRADES.YEAR 2: GROWING TO 200 YOUTH PARTICIPANTSWELLNESS PROGRAM EXPANSION: BUILDING ON THE SUCCESS OF SAFE SPACES, THE ORGANIZATION EXPANDED ITS WELLNESS PROGRAM. MORE YOUTH INTERNS WERE TRAINED AS PEER COMMUNITY HEALTH WORKERS, AND THE PROGRAM CONTINUED TO PROVIDE ESSENTIAL SUPPORT TO STUDENTS IN NEED, BOTH INSIDE AND OUTSIDE OF SCHOOL.ARTS AND COMMUNICATION ENHANCEMENT: THE ARTS AND COMMUNICATION PROGRAM CONTINUED TO FLOURISH, WITH AN INCREASED EMPHASIS ON STORYTELLING AS A MEANS OF STUDENT EXPRESSION. STUDENT VOICES WERE AMPLIFIED, AND THE PROGRAM'S IMPACT ON THE COMMUNITY GREW.TRADES PROGRAM GROWTH: VALLEJO PROJECT'S TRADES PROGRAM EXPANDED, OFFERING MORE OPPORTUNITIES FOR YOUTH TO GAIN VALUABLE SKILLS IN CABLING AND CARPENTRY. THE ORGANIZATION STRENGTHENED ITS PARTNERSHIPS WITH SCHOOLS AND INDUSTRY TO PROVIDE ROBUST TRAINING AND EDUCATION.YEAR 3: SERVING 300 YOUTH PARTICIPANTSWELLNESS PROGRAM IMPACT: THE WELLNESS PROGRAM DEMONSTRATED A POSITIVE IMPACT ON STUDENTS' BEHAVIOR AND EMOTIONAL WELL-BEING. SAFE SPACES BECAME A CRUCIAL RESOURCE FOR STUDENTS, HELPING THEM DEVELOP VITAL SOCIAL AND EMOTIONAL SKILLS, SUCH AS SELF-AWARENESS, SELF-REGULATION, AND RESPONSIBLE DECISION-MAKING.ARTS AND COMMUNICATION EMPOWERMENT: THE ARTS AND COMMUNICATION PROGRAM CONTINUED TO EMPOWER STUDENTS THROUGH STORYTELLING. THEIR VOICES BECAME INFLUENTIAL IN ADDRESSING COMMUNITY ISSUES, AND THE PROGRAM BECAME A PLATFORM FOR STUDENT-LED INITIATIVES.TRADES PROGRAM SUCCESS: THE TRADES PROGRAM ACHIEVED NOTABLE SUCCESS IN PREPARING YOUTH FOR CAREERS IN CABLING AND CARPENTRY. VALLEJO PROJECT'S PARTICIPANTS BECAME MORE SKILLED, EDUCATED, AND CONFIDENT, REDUCING THEIR VULNERABILITY TO THE CHALLENGES OF ECONOMIC HARDSHIP AND VIOLENCE.IN SUMMARY, OVER THREE YEARS, THE VALLEJO PROJECT HAS GROWN ITS PROGRAMS AND IMPACTED THE LIVES OF 300 YOUTH PARTICIPANTS ANNUALLY. THROUGH THE WELLNESS, ARTS AND COMMUNICATION, AND TRADES PROGRAMS, THE ORGANIZATION HAS MADE SIGNIFICANT STRIDES IN BREAKING THE CYCLE OF VIOLENCE AND ECONOMIC HARDSHIP BY FOSTERING POSITIVE INTERACTIONS, SELF-ESTEEM, AND PROVIDING VALUABLE SKILLS AND OPPORTUNITIES FOR THE YOUTH IN THE COMMUNITY. SPONSORSHIP OF THE VALLEJO PROJECT WILL CONTINUE TO SUPPORT THESE TRANSFORMATIVE EFFORTS AND CONTRIBUTE TO THE SUCCESS OF THE ORGANIZATION'S MISSION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Adjoa Mcdonald Pres/ Exec Dir | 40 | $0 | |
Mylene Rucker Treasurer | 20 | $0 | |
Paul Kirsch Director | 5 | $0 | |
Hugh Kinniburgh Director | 10 | $0 | |
Pryna Washington-Barnes Director | 1 | $0 | |
John Edwards Secretary | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $51,535 |
Total Program Service Revenue | $86,799 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $138,334 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $899 |
Occupancy, rent, utilities, and maintenance | $58,681 |
Printing, publications, postage, and shipping | $1,887 |
Other expenses | $91,352 |
Total expenses | $152,819 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $4,267 |
Other assets | $0 |
Total assets | $4,267 |
Total liabilities | $1,634 |
Net assets or fund balances | $2,633 |