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Nonprofiteer
← VICTORIA PROJECT INC

Form 990 for tax year 2022

Filed by VICTORIA PROJECT INC.

Totals

Total revenue
$1,684,521
Total expenses
$1,590,977
Contributions and grants received
$1,684,521
Grants paid
$1,179,681
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$136,656
Total liabilities, end of year
$36,519
Net assets or fund balances, end of year
$100,137
Program services expenses (Part IX)
$1,311,184
Management and general expenses
$279,793
Fundraising expenses
$0
Program service expenses (Part III)
$1,311,184

Program services were 82.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,684,521

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,179,681 · program services $1,179,681

  • 5 · Compensation of officers, directors and key employees

    total $141,010 · management and general $141,010

  • 7 · Other salaries and wages

    total $113,617 · program services $110,492 · management and general $3,125

  • 9 · Other employee benefits

    total $1,629 · management and general $1,629

  • 10 · Payroll taxes

    total $21,312 · program services $9,248 · management and general $12,064

  • 11b · Fees: legal

    total $6,040 · management and general $6,040

  • 11c · Fees: accounting

    total $10,190 · management and general $10,190

  • 11g · Fees: other

    total $55,947 · program services $382 · management and general $55,565

  • 12 · Advertising and promotion

    total $426 · management and general $426

  • 13 · Office expenses

    total $182 · management and general $182

  • 14 · Information technology

    total $2,935 · management and general $2,935

  • 22 · Depreciation, depletion and amortization

    total $11,667 · management and general $11,667

  • 23 · Insurance

    total $531 · program services $231 · management and general $300

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $42,654 · program services $11,150 · management and general $31,504

  • 24b · Other expenses: BANK FEES

    total $3,156 · management and general $3,156

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$4,261 · end of year $60,589

  • 4 · Accounts receivable

    beginning of year $8,900 · end of year $2,788

  • 9 · Prepaid expenses and deferred charges

    beginning of year $800 · end of year $14,946

  • 14 · Intangible assets

    beginning of year $18,148 · end of year $58,333

  • 17 · Accounts payable and accrued expenses

    beginning of year $219,970 · end of year $36,519

  • 27 · Net assets without donor restrictions

    beginning of year -$196,383 · end of year $100,137

Mission and programs · 2022

Mission

THE VICTORIA PROJECT IS A COMMUNITY HEALING FUND COMMITTED TO SUPPORTING ACCESS TO HOLISTIC MATERNITY CARE.

  • UNDER THE HICS GRANT PROGRAM, THE ORGANIZATION DISTRIBUTES GRANTS TODESERVING, FINANCIALLY DISADVANTAGED INDIVIDUALS AND FAMILIES TOSUBSIDIZE THEIR COST OF HOLISTIC INTIMATE CARE SERVICES PERTAINING TO THEIR REPRODUCTIVE HEALTH. IN 2022, IT SUPPORTED 140 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.

    Expenses $1,311,184 · Grants $1,179,681

As filed on the 2022 return.

Listed in Part VII

  • Janelle Green

    PRESIDENT & CO-FOUNDER

    Total calculated
    $0
    Hours/week
    50

  • Deja Rabb

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Daniel Green

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Karen Rosen

    DIRECTOR

    Total calculated
    $40,625
    From this org
    $40,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Laura Yeh-Boles

    CFO

    Total calculated
    $100,385
    From this org
    $100,385
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349317425

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