2025-05-15T15:32:32-07:00 2024-06-30 824001653 GRACE CPAS LLP 341 1ST ST HOLLISTER CA 95023 990 2023-07-01 611562515 THE VILLAGE PROJECT INC VILL 8313921500 PO BOX 127 SEASIDE CA 93955 CLAUDETTE CARROLL COO 2025-05-15 true true Bette Grace CPA CFE CFF PFS P00292831 8316377408 2023 2025-03-06 01:10:19Z JEANETTE WALTON PO BOX 127 SEASIDE CA 93955 2779392 false X N/A X 2008 CA 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. 6 5 34 45 0 2163972 2761308 0 117 167 23676 -11573 2187765 2749902 0 0 1288919 1172580 0 0 879667 1044604 2168586 2217184 19179 532718 566584 1117580 56042 74320 510542 1043260 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. false false 1258037 1993457 THE ORGANIZATION CONDUCTS A VARIETY OF PROGRAMS THAT PROMOTE CONFIDENCE AND HEALTHY HABITS. 290096 322803 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. 245957 233244 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 "C OR BETTER. WE HAVE IMPLEMENTED EFFECTIVE STUDY HABITS SO THEY MAKE EDUCATION A PRIORITY. 1794090 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 34 false false false false false false false false 0 false false false false false false false X 6 5 false false false false false false false true true false false true true true true false false false false false CA X STACIE ANDREWS 8312774691 1069 BROADWAY AVE STE 201 SEASIDE CA 93955 X STACIE ANDREWS EXECUTIVE DIRECTOR 40.00 0.00 85000 0 0 JEANETTE WALTON Chairman 25.00 0.00 X X 0 0 0 KARYN JOHNSON VICE CHAIR 10.00 0.00 X X 0 0 0 CLAUDETTE CARROLL COO 40.00 0.00 X X 0 0 0 EBONY GLOVER Secretary 10.00 0.00 X X 0 0 0 REV DR EUGENE JONES Director 10.00 0.00 X 0 0 0 SHIRA DIALLO Treasurer 30.00 0.00 X X 0 0 0 85000 0 false false false 0 1290886 1470422 2761308 0 167 167 0 0 0 0 17917 29490 -11573 -11573 0 0 REBATES AND CREDITS 0 2749902 -11406 X 0 0 0 0 85000 71400 13600 0 895991 751212 144779 0 114432 96123 18309 77157 72634 4523 0 2610 2610 66512 23963 42549 0 0 0 500633 436117 64516 23553 21465 2088 51567 10111 41456 21168 3051 18117 0 180378 137925 42453 23566 23391 175 0 0 0 0 17251 14491 2760 46461 37410 9051 OTHER PROGRAM RELATED EXPENSES 25140 25140 STIPENDS 23742 23742 PROGRAM EVENTS 23181 21069 2112 SNACKS/BEVERAGES 20761 20761 18081 4085 13996 2217184 1794090 423094 0 537660 1009210 0 0 40947 0 0 0 0 3764 3764 249152 185493 25160 63659 0 0 0 0 0 566584 1117580 56042 74320 56042 74320 X 510542 1043260 510542 1043260 566584 1117580 532718 X false false false X 972546 1563922 1648166 2183136 2761308 9129078 0 0 972546 1563922 1648166 2183136 2761308 9129078 0 9129078 11 17 20 117 167 332 0 2158 1447 4512 -11573 -3456 9125954 1.00000 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2443 2443 200123 136877 63246 46586 46173 413 63659 X Part X : FIN48 Footnote THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2018 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. X false FIREWORKS BOOTH 8267 8267 11490 8267 8267 11490 11490 -3223 Form 990, Part VI, Section B, Line 11b THE 990 IS SENT TO THE BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY WITH THE BOARD MEMBERS ANNUALLY AND REQUESTS THE MEMBERS TO FILL OUT A QUESTIONNAIRE CONCERNING POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 No documents available to the public.