THE VILLAGE PROJECT INC

SEASIDE, CA, 93955 (831) 392-1500 Est. 2008 EIN 61-1562515

E60 - Health Support 990 - Public charity return 501(c)(3)

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.

Financials

Total Revenue

$3,508,728

Total Expenses

$2,424,111

Net Assets

$2,124,134

36 employees 60 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

10.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 27.6%

Expenses ↑ 9.3%

Revenue Sources

Contributions 100.6%

Expense Breakdown

Program 88.0% Management 11.8% Fundraising 0.2%

Officers & Key Employees (9)

Individual compensation is available on Grow plans.

Grants Received (31)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$3,508,728 ↑	$2,424,111	$2,124,134
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$2,749,902 ↑	$2,217,184	$1,043,260
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$2,187,765 ↑	$2,168,586	$510,542
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,649,633 ↑	$1,652,209	$410,592
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$1,566,097 ↑	$1,292,367	$425,189
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$972,557 ↑	$926,895	$149,407
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$889,487	$877,329	$152,671