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Employer Identification Number 61-1562515

THE VILLAGE PROJECT INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE VILLAGE PROJECT INC
Employer identification number (EIN):61-1562515
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO 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.
Number of Employees19
Number of Volunteers50
Year Formed2008

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 20
Investment Income from current yearUSD $ 117
Other Revenue from prior yearUSD $ 12,480
Other Revenue from current yearUSD $ 23,676
Gross receipts from all sourcesUSD $ 2,199,000
Net assets / fund balances at end of fiscal yearUSD $ 510,542
Net assets / fund balances at beginning of fiscal yearUSD $ 410,592
Total liabilities at end of fiscal yearUSD $ 56,042
Total liabilities at beginning of fiscal yearUSD $ 55,882
Total assets at end of fiscal yearUSD $ 566,584
Total assets at beginning of fiscal yearUSD $ 466,474
Revenues less expenses for current yearUSD $ 19,179
Revenues less expenses for previous yearUSD $ -2,576
Total expenses for current yearUSD $ 2,168,586
Total expenses for previous yearUSD $ 1,652,209
Other expenses in current yearUSD $ 879,667
Other expenses in previous yearUSD $ 691,750
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,288,919
Employee salary and benefits paid in previous yearUSD $ 960,459
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,187,765
Total revenue in previous fiscal yearUSD $ 1,649,633
Contributions and grants from current yearUSD $ 2,163,972
Contributions and grants from previous yearUSD $ 1,637,133
Gross income from fundraising eventsUSD $ 30,399
Total of other revenueUSD $ 4,512
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 20
Other Revenue from prior yearUSD $ 49,674
Other Revenue from current yearUSD $ 12,480
Gross receipts from all sourcesUSD $ 1,661,483
Net assets / fund balances at end of fiscal yearUSD $ 410,592
Net assets / fund balances at beginning of fiscal yearUSD $ 425,189
Total liabilities at end of fiscal yearUSD $ 55,882
Total liabilities at beginning of fiscal yearUSD $ 43,935
Total assets at end of fiscal yearUSD $ 466,474
Total assets at beginning of fiscal yearUSD $ 469,124
Revenues less expenses for current yearUSD $ -2,576
Revenues less expenses for previous yearUSD $ 273,730
Total expenses for current yearUSD $ 1,652,209
Total expenses for previous yearUSD $ 1,292,367
Other expenses in current yearUSD $ 691,750
Other expenses in previous yearUSD $ 500,871
Total fundraising expenses in current yearUSD $ 75
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 960,459
Employee salary and benefits paid in previous yearUSD $ 791,496
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,649,633
Total revenue in previous fiscal yearUSD $ 1,566,097
Contributions and grants from current yearUSD $ 1,637,133
Contributions and grants from previous yearUSD $ 1,516,406
Gross income from fundraising eventsUSD $ 22,883
Total of other revenueUSD $ 1,447
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 675,040
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 11
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 96,616
Other Revenue from current yearUSD $ 49,674
Gross receipts from all sourcesUSD $ 1,572,231
Net assets / fund balances at end of fiscal yearUSD $ 425,189
Net assets / fund balances at beginning of fiscal yearUSD $ 149,407
Total liabilities at end of fiscal yearUSD $ 43,935
Total liabilities at beginning of fiscal yearUSD $ 79,237
Total assets at end of fiscal yearUSD $ 469,124
Total assets at beginning of fiscal yearUSD $ 228,644
Revenues less expenses for current yearUSD $ 273,730
Revenues less expenses for previous yearUSD $ 45,662
Total expenses for current yearUSD $ 1,292,367
Total expenses for previous yearUSD $ 926,895
Other expenses in current yearUSD $ 500,871
Other expenses in previous yearUSD $ 401,492
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 791,496
Employee salary and benefits paid in previous yearUSD $ 525,403
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,566,097
Total revenue in previous fiscal yearUSD $ 972,557
Contributions and grants from current yearUSD $ 1,516,406
Contributions and grants from previous yearUSD $ 200,890
Gross income from fundraising eventsUSD $ 53,650
Total of other revenueUSD $ 2,158
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 637,331
Program Service Revenue from current yearUSD $ 675,040
Investment Income from current yearUSD $ 11
Other Revenue from prior yearUSD $ 22,528
Other Revenue from current yearUSD $ 96,616
Gross receipts from all sourcesUSD $ 1,005,664
Net assets / fund balances at end of fiscal yearUSD $ 149,407
Net assets / fund balances at beginning of fiscal yearUSD $ 103,745
Total liabilities at end of fiscal yearUSD $ 79,237
Total liabilities at beginning of fiscal yearUSD $ 68,731
Total assets at end of fiscal yearUSD $ 228,644
Total assets at beginning of fiscal yearUSD $ 172,476
Revenues less expenses for current yearUSD $ 45,662
Revenues less expenses for previous yearUSD $ -48,926
Total expenses for current yearUSD $ 926,895
Total expenses for previous yearUSD $ 880,213
Other expenses in current yearUSD $ 401,492
Other expenses in previous yearUSD $ 363,258
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 525,403
Employee salary and benefits paid in previous yearUSD $ 516,955
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 972,557
Total revenue in previous fiscal yearUSD $ 831,287
Contributions and grants from current yearUSD $ 200,890
Contributions and grants from previous yearUSD $ 171,428
Gross income from fundraising eventsUSD $ 129,723
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 703,827
Program Service Revenue from current yearUSD $ 637,331
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 26,139
Other Revenue from current yearUSD $ 22,528
Gross receipts from all sourcesUSD $ 856,941
Net assets / fund balances at end of fiscal yearUSD $ 103,745
Net assets / fund balances at beginning of fiscal yearUSD $ 152,671
Total liabilities at end of fiscal yearUSD $ 68,731
Total liabilities at beginning of fiscal yearUSD $ 72,615
Total assets at end of fiscal yearUSD $ 172,476
Total assets at beginning of fiscal yearUSD $ 225,286
Revenues less expenses for current yearUSD $ -48,926
Revenues less expenses for previous yearUSD $ 12,158
Total expenses for current yearUSD $ 880,213
Total expenses for previous yearUSD $ 877,329
Other expenses in current yearUSD $ 363,258
Other expenses in previous yearUSD $ 310,253
Total fundraising expenses in current yearUSD $ 32
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 516,955
Employee salary and benefits paid in previous yearUSD $ 567,076
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 831,287
Total revenue in previous fiscal yearUSD $ 889,487
Contributions and grants from current yearUSD $ 171,428
Contributions and grants from previous yearUSD $ 159,521
Gross income from fundraising eventsUSD $ 48,182
Total of other revenueUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 717,928
Program Service Revenue from current yearUSD $ 703,827
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 38,625
Other Revenue from current yearUSD $ 26,139
Gross receipts from all sourcesUSD $ 910,804
Net assets / fund balances at end of fiscal yearUSD $ 152,671
Net assets / fund balances at beginning of fiscal yearUSD $ 143,403
Total liabilities at end of fiscal yearUSD $ 72,615
Total liabilities at beginning of fiscal yearUSD $ 88,104
Total assets at end of fiscal yearUSD $ 225,286
Total assets at beginning of fiscal yearUSD $ 231,507
Revenues less expenses for current yearUSD $ 12,158
Revenues less expenses for previous yearUSD $ 26,153
Total expenses for current yearUSD $ 877,329
Total expenses for previous yearUSD $ 957,238
Other expenses in current yearUSD $ 310,253
Other expenses in previous yearUSD $ 353,065
Total fundraising expenses in current yearUSD $ 5,011
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 567,076
Employee salary and benefits paid in previous yearUSD $ 604,173
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 889,487
Total revenue in previous fiscal yearUSD $ 983,391
Contributions and grants from current yearUSD $ 159,521
Contributions and grants from previous yearUSD $ 226,838
Gross income from fundraising eventsUSD $ 47,456
Total of other revenueUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 682,917
Program Service Revenue from current yearUSD $ 717,928
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,700
Other Revenue from current yearUSD $ 38,625
Gross receipts from all sourcesUSD $ 1,003,676
Net assets / fund balances at end of fiscal yearUSD $ 143,403
Net assets / fund balances at beginning of fiscal yearUSD $ 117,250
Total liabilities at end of fiscal yearUSD $ 88,104
Total liabilities at beginning of fiscal yearUSD $ 65,611
Total assets at end of fiscal yearUSD $ 231,507
Total assets at beginning of fiscal yearUSD $ 182,861
Revenues less expenses for current yearUSD $ 26,153
Revenues less expenses for previous yearUSD $ 76,728
Total expenses for current yearUSD $ 957,238
Total expenses for previous yearUSD $ 981,996
Other expenses in current yearUSD $ 353,065
Other expenses in previous yearUSD $ 373,377
Total fundraising expenses in current yearUSD $ 16,231
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 604,173
Employee salary and benefits paid in previous yearUSD $ 608,619
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 983,391
Total revenue in previous fiscal yearUSD $ 1,058,724
Contributions and grants from current yearUSD $ 226,838
Contributions and grants from previous yearUSD $ 368,107
Gross income from fundraising eventsUSD $ 58,910
Total of other revenueUSD $ 0
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 350,848
Program Service Revenue from current yearUSD $ 682,917
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,719
Other Revenue from current yearUSD $ 7,700
Gross receipts from all sourcesUSD $ 1,064,227
Net assets / fund balances at end of fiscal yearUSD $ 117,250
Net assets / fund balances at beginning of fiscal yearUSD $ 40,522
Total liabilities at end of fiscal yearUSD $ 65,611
Total liabilities at beginning of fiscal yearUSD $ 26,808
Total assets at end of fiscal yearUSD $ 182,861
Total assets at beginning of fiscal yearUSD $ 67,330
Revenues less expenses for current yearUSD $ 76,728
Revenues less expenses for previous yearUSD $ -60,379
Total expenses for current yearUSD $ 981,996
Total expenses for previous yearUSD $ 565,384
Other expenses in current yearUSD $ 373,377
Other expenses in previous yearUSD $ 220,745
Total fundraising expenses in current yearUSD $ 14,988
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 608,619
Employee salary and benefits paid in previous yearUSD $ 328,339
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 16,300
Total revenue in current fiscal yearUSD $ 1,058,724
Total revenue in previous fiscal yearUSD $ 505,005
Contributions and grants from current yearUSD $ 368,107
Contributions and grants from previous yearUSD $ 150,438
Gross income from fundraising eventsUSD $ 11,584
Total of other revenueUSD $ 1,619
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 299,859
Program Service Revenue from current yearUSD $ 350,848
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 3,645
Other Revenue from current yearUSD $ 3,719
Gross receipts from all sourcesUSD $ 509,592
Net assets / fund balances at end of fiscal yearUSD $ 40,522
Net assets / fund balances at beginning of fiscal yearUSD $ 117,323
Total liabilities at end of fiscal yearUSD $ 26,808
Total liabilities at beginning of fiscal yearUSD $ 2,532
Total assets at end of fiscal yearUSD $ 67,330
Total assets at beginning of fiscal yearUSD $ 119,855
Revenues less expenses for current yearUSD $ -60,379
Revenues less expenses for previous yearUSD $ 61,243
Total expenses for current yearUSD $ 565,384
Total expenses for previous yearUSD $ 461,134
Other expenses in current yearUSD $ 220,745
Other expenses in previous yearUSD $ 202,186
Total fundraising expenses in current yearUSD $ 3,120
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 328,339
Employee salary and benefits paid in previous yearUSD $ 258,948
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 16,300
Total revenue in current fiscal yearUSD $ 505,005
Total revenue in previous fiscal yearUSD $ 522,377
Contributions and grants from current yearUSD $ 150,438
Contributions and grants from previous yearUSD $ 218,873
Gross income from fundraising eventsUSD $ 8,306
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 611562515

USA Mailing Address
PO BOX 127
SEASIDE
CA
93955
Date first seen: 2007-07-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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