Nonprofit · EIN 61-1562515
THE VILLAGE PROJECT
Tax-exempt · SEASIDE, CA 93955
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,508,728 | $2,424,111 | $1,084,617 | $2,223,756 | $99,622 | $2,124,134 |
| June 30, 2024 | 990 | $2,749,902 | $2,217,184 | $532,718 | $1,117,580 | $74,320 | $1,043,260 |
| June 30, 2023 | 990 | $2,187,765 | $2,168,586 | $19,179 | $566,584 | $56,042 | $510,542 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,528,212
- of which government grants
- $1,838,141
- Program service revenue
- $0
- Investment income
- $294
- Net income from fundraising events
- -$21,111
- Other revenue
- -$19,778
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,359
- Other salaries and wages
- $1,023,232
- Salaries, compensation and benefits (total)
- $1,360,728
- Professional fundraising fees
- $0
- Legal fees
- $5,076
- Accounting fees
- $25,876
- Occupancy
- $209,519
- Travel
- $39,135
- Depreciation
- $20,286
- Program services (functional)
- $2,133,980
- Management and general (functional)
- $286,276
- Fundraising (functional)
- $3,855
Balance sheet and other
- Total assets, start of year
- $1,117,580
- Total assets, end of year
- $2,223,756
- Total liabilities, end of year
- $99,622
- Net assets, end of year
- $2,124,134
- Land, buildings and equipment
- $60,470
- Net assets without donor restrictions
- $2,124,134
- Gross receipts
- $3,600,685
- Employees
- 36
- Volunteers
- 60
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE ANDREWS | EXECUTIVE DIRECTOR | 40 | $90,735 |
| SHIRA DIALLO | Director Trustee or director | 10 | $13,624 |
| JEANETTE WALTON | Chairman Trustee or director, Officer | 25 | $0 |
| KARYN JOHNSON | VICE CHAIR Trustee or director, Officer | 10 | $0 |
| CLAUDETTE CARROLL | COO Trustee or director, Officer | 40 | $0 |
| SAHIN GUNSEL | Treasurer Trustee or director, Officer | 20 | $0 |
| EBONY GLOVER | Secretary Trustee or director, Officer | 10 | $0 |
| DR MARSHA V GABLE | Director Trustee or director | 10 | $0 |
| REV DR EUGENE JONES | Director Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STACIE ANDREWS | EXECUTIVE DIRECTOR | 40 | $85,000 |
| JEANETTE WALTON | Chairman Trustee or director, Officer | 25 | $0 |
| KARYN JOHNSON | VICE CHAIR Trustee or director, Officer | 10 | $0 |
| CLAUDETTE CARROLL | COO Trustee or director, Officer | 40 | $0 |
| EBONY GLOVER | Secretary Trustee or director, Officer | 10 | $0 |
| REV DR EUGENE JONES | Director Trustee or director | 10 | $0 |
| SHIRA DIALLO | Treasurer Trustee or director, Officer | 30 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANETTE WALTON | Secretary Trustee or director, Officer | 25 | $0 |
| KARYN JOHNSON | VICE CHAIR Trustee or director, Officer | 10 | $0 |
| JOHN JOHNSON | Director Trustee or director | 10 | $0 |
| EBONY GLOVER | Director Trustee or director | 10 | $0 |
| ELZA MINOR | Director Trustee or director | 10 | $0 |
| REV DR EUGENE JONES | Director Trustee or director | 10 | $0 |
| CHARLES BROWN | Chairman Trustee or director, Officer | 15 | $0 |
| SHIRA DIALLO | Treasurer Trustee or director, Officer | 30 | $0 |
| STACIE ANDREWS | EXECUTIVE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 127, SEASIDE, CA 93955-0127
- Principal officer (990 for 2024)
- JEANETTE WALTON, PO BOX 127, SEASIDE, CA 93955
- Signed the 990
- CLAUDETTE CARROLL, COO
- Phone
- (831) 392-1500
- Return prepared by
- GRACE CPAS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 61-1562515 or by the name THE VILLAGE PROJECT.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
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.
Program accomplishments
- 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.Expenses $1,582,275 · revenue $2,285,570
- THE ORGANIZATION CONDUCTS A VARIETY OF PROGRAMS THAT PROMOTE CONFIDENCE AND HEALTHY HABITS.Expenses $336,610 · revenue $513,444
- 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.Expenses $215,095 · revenue $305,594
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1562515
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $2,223,756
- Income (IRS master file)
- $3,600,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,508,728 | $2,424,111 | $2,223,756 | IRS |
| 990 | June 2024 | $2,749,902 | $2,217,184 | $1,117,580 | IRS |
| 990 | June 2023 | $2,187,765 | $2,168,586 | $566,584 | XML |
| 990 | June 2022 | $1,649,633 | $1,652,209 | $466,474 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1562515).
Questions about THE VILLAGE PROJECT
- What is the EIN of THE VILLAGE PROJECT?
- The employer identification number (EIN) of THE VILLAGE PROJECT is 61-1562515.
- Is THE VILLAGE PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to THE VILLAGE PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE VILLAGE PROJECT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE VILLAGE PROJECT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE VILLAGE PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE VILLAGE PROJECT?
- The 990 for the year ended June 30, 2025 names JEANETTE WALTON.
- Who are the officers and directors of THE VILLAGE PROJECT?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $90,735 (STACIE ANDREWS, EXECUTIVE DIRECTOR).
- How much revenue does THE VILLAGE PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,508,728, expenses of $2,424,111 and total assets of $2,223,756 at year end.
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- CHARTWELL SCHOOL EIN 77-0119013 · last filed 990 for 2025
- INTERNATIONAL SCHOOL OF MONTEREY EIN 77-0485756 · last filed 990 for 2025
- BOYS & GIRLS CLUBS OF MONTEREY COUNTY EIN 94-1702753 · last filed 990 for 2025
- MONTEREY COLLEGE OF LAW EIN 94-2202421 · last filed 990 for 2025
- COALITION OF HOMELESS SERVICES PROVIDERS EIN 77-0381154 · last filed 990 for 2025
- PANETTA INSTITUTE FOR PUBLIC POLICY EIN 77-0495799 · last filed 990 for 2024