2024-10-29T17:23:26-05:00 2023-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2023-01-01 853173347 THE VICTORIA PROJECT INC VICT 8054550507 1221 STATE STREET PO BOX 90753 SANTA BARBARA CA 93190 JANELLE GREEN PRESIDENT 8054550507 2024-10-28 1 1 P01219191 7143728110 2024-09-24 2023 2024-10-15 13:58:12Z X JANELLE GREEN 1221 STATE STREET PO BOX 90753 SANTA BARBARA CA 93190 1403368 0 X WWW.THE-VICTORIA-PROJECT.COM X 2020 CA THE VICTORIA PROJECT IS A COMMUNITY HEALING FUND COMMITTED TO SUPPORTING ACCESS TO HOLISTIC MATERNITY CARE. 4 3 5 3 0 0 1684521 1394368 0 0 0 0 0 4000 1684521 1398368 1179681 544732 0 0 277568 343573 0 0 335 133728 408172 1590977 1296477 93544 101891 136656 205765 36519 3737 100137 202028 THE VICTORIA PROJECT IS A COMMUNITY HEALING FUND COMMITTED TO SUPPORTING ACCESS TO HOLISTIC MATERNITY CARE. 0 0 789648 544732 UNDER THE HICS GRANT PROGRAM, THE ORGANIZATION DISTRIBUTES GRANTS TO DESERVING, FINANCIALLY DISADVANTAGED INDIVIDUALS AND FAMILIES TO SUBSIDIZE THEIR COST OF HOLISTIC INTIMATE CARE SERVICES PERTAINING TO THEIR REPRODUCTIVE HEALTH. IN 2023, IT SUPPORTED 74 PATIENTS IN ACCESSING: MIDWIFERY CARE, BIRTH DOULAS SERVICES, POSTPARTUM DOULA SERVICES, PREGNANCY LOSS DOULA SERVICES,NUTRITION AND MEAL SERVICES, LACTATION SUPPORT AND PHYSICAL THERAPY SERVICES THAT WAS CULTURALLY REFLECTIVE OF THE CLIENT'S RACE AND ETHNICITY. SUBSIDIES WERE PAID DIRECTLY TO APPROXIMATELY 145 CARE PROVIDERS, THUS SUPPORTING THE GROWTH AND SUSTAINABILITY OF THESE PRACTITIONERS SO THAT MANY MORE PATIENTS MAY CONTINUE TO RECEIVE MATERNITY CARE THAT IS SAFE, EMPOWERING AND ACCESSIBLE. 789648 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 93 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X JANELLE GREEN 8054550507 1221 STATE STREET PO BOX 90753 SANTA BARBARA CA 93190 JANELLE GREEN PRESIDENT & CO-FOUNDER 25.00 X X 0 0 0 DEJA RABB SECRETARY 1.00 X X 0 0 0 DANIEL GREEN TREASURER 1.00 X X 0 0 0 KAREN ROSEN DIRECTOR 4.00 X 83855 0 0 LAURA YEH-BOLES CFO 40.00 X 100000 0 0 183855 0 0 0 0 0 0 0 10143 1384225 5000 1394368 9000 10143 5000 4000 4000 1398368 0 0 4000 544732 544732 183855 83855 100000 130391 54413 75978 4358 1583 2775 24969 9072 15897 3737 3737 203517 203517 79702 79123 579 26416 26416 64636 16466 48170 23333 23333 273 273 MISCELLANEOUS 3720 404 2981 335 BANK & MERCHANT FEES 2838 2838 1296477 789648 506494 335 60589 136076 25000 2788 1620 14946 8069 70000 35000 58333 35000 136656 205765 36519 3737 36519 3737 X 100137 202028 100137 202028 136656 205765 101891 0 X X 0 1 X 1 0 X 120000 2203083 1684521 1394368 5401972 120000 2203083 1684521 1394368 5401972 4989542 412430 4000 4000 5405972 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 70000 35000 35000 35000 X 1398368 0 1398368 0 1398368 1296477 0 1296477 0 1296477 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 1 HICS GRANT PROGRAM FOR MATERNAL CARE 74 544732 PART I, LINE 2: GRANTS TO INDIVIDUALS ARE GIVEN IN THE FORM OF PAYMENT FOR SERVICES PROVIDED FOR THE INDIVIDUALS BY CONTRACTORS WHO ARE PAID DIRECTLY BY THE ORGANIZATION FOR THEIR SERVICES. FORM 990, PART VI, SECTION A, LINE 2 JANELLE GREEN IS MARRIED TO DANIEL GREEN FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE PRESIDENT AND CFO BEFORE BEING DISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD AND EXECUTIVE MEMBER HAS THE READ THE CONFLICT OF INTEREST POLICY. WHEN A CHANGE IS MADE TO THE POLICY, IT MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. TVP MONITORS AND ENFORCES THE POLICY THROUGH VARIOUS INTERNAL CONTROLS (INDEPENDENT REGISTRATION OF PRACTITIONERS, RECUSING OF BOARD MEMBERS FROM VOTING IF THERE IS A CONFLICT OF INTEREST, ETC). ADDITIONALLY, IF A BOARD MEMBER IS ALSO A REGISTERED HP THAT RECEIVES GRANT FUNDING FROM TVP, THE BOD DILIGENTLY MONITORS THAT SAID MEMBER OF THE BOD DOES NOT RECEIVE SPECIAL TREATMENT, OR GRANT IN EXCESS OF WHAT OTHER HPS/ INDEPENDENT CONTRACTORS ARE RECEIVING. FORM 990, PART VI, SECTION C, LINE 19 TVP DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.