2024-02-20T18:20:53-06:00 2021-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2021-01-01 853173347 THE VICTORIA PROJECT INC VICT 8054550507 1221 STATE STREET PO BOX 90753 SANTA BARBARA CA 93190 JANELLE GREEN PRESIDENT 8054550507 2024-02-20 1 JANELLE GREEN 999009999 P01219191 7143728110 2024-02-19 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X JANELLE GREEN 1221 STATE STREET PO BOX 90753 SANTA BARBARA CA 93190 2211498 0 X WWW.THE-VICTORIA-PROJECT.COM X 2020 CA THE VICTORIA PROJECT IS A COMMUNITY HEALING FUND COMMITTED TO SUPPORTING ACCESS TO HOLISTIC MATERNITY CARE. 3 3 2 3 0 0 120000 2211498 0 0 0 -27895 0 0 120000 2183603 11600 2149748 0 0 0 9079 0 0 0 101030 76138 112630 2234965 7370 -51362 7370 79466 0 72873 7370 6593 THE VICTORIA PROJECT IS A COMMUNITY HEALING FUND COMMITTED TO SUPPORTING ACCESS TO HOLISTIC MATERNITY CARE. 0 0 1961015 1890998 UNDER THE HICS GRANT PROGRAM, THE ORGANIZATION DISTRIBUTES GRANTS TO DESERVING, FINANCIALLY DISADVANTAGED INDIVIDUALS AND FAMILIES TO SUBSIDIZE THEIR COST OF HOLISTIC INTIMATE CARE SERVICES PERTAINING TO THEIR REPRODUCTIVE HEALTH. IN 2021, IT SUPPORTED 225 PATIENTS IN ACCESSING: MIDWIFERY CARE, BIRTH DOULA SERVICES, POSTPARTUM DOULA SERVICES, PREGNANCY LOSS DOULA SERVICES, NUTRITION AND MEAL SERVICES, LACTATION SUPPORT AND PHYSICAL THERAPY SERVICES THAT WERE CULTURALLY REFLECTIVE OF THE CLIENT'S RACE AND ETHNICITY. SUBSIDIES WERE PAID DIRECTLY TO APPROXIMATELY 220 CARE PROVIDERS, THUS SUPPORTING THE GROWTH AND SUSTAINABILITY OF THESE PRACTITIONERS SO THAT MANY MORE PATIENTS MAY CONTINUE TO RECEIVE MATERINTY CARE THAT IS SAFE, EMPOWERING AND ACCESSIBLE. 258750 258750 THE ORGANIZATION GRANTED TO 4 DIFFERENT ORGANIZATIONS IN 2021 THAT HELP IMPROVE ACCESS TO HOLISTIC INTIMATE CARE SERVICES, INCLUDING FUNDING TO SUPPORT MIDWIFERY AND DOUAL EDUCATION AND TRAINING. 2219765 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X JANELLE GREEN 8054550507 1221 STATE STREET PO BOX 90753 SANTA BARBARA CA 93190 X JANELLE GREEN PRESIDENT 40.00 X X 0 0 0 DEJA RABB SECRETARY 5.00 X X 0 0 0 DANIEL GREEN TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 TRIBE MIDWIFERY 426 BOWLING GREEN DR CLAREMONT CA 91711 HICS PROVIDER (GRANT PROGRAM) 178400 1 2211498 2211498 27895 -27895 -27895 -27895 2183603 0 0 -27895 258750 258750 1890998 1890998 6976 6976 2103 2103 3000 3000 ADMINISTRATIVE SUPPORT 57150 57150 DUES & SUBSCRIPTIONS 13888 3375 10513 BANK & MERCHANT FEES 1514 1514 MISCELLANEOUS 586 413 173 2234965 2219765 15200 0 7370 9073 4388 66005 7370 79466 72873 0 72873 X 7370 6593 7370 6593 7370 79466 -51362 50585 0 X X 0 1 X 1 0 X 120000 2211498 2331498 120000 2211498 2331498 2018370 313128 2331498 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2211498 0 2211498 -27895 -27895 2183603 2262860 0 2262860 -27895 -27895 2234965 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT INFORMATIONAL RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 1 BIRTH WORKERS OF COLOR PO BOX 90594 LONG BEACH CA 90809 862965288 501(C)(3) 156250 0 IMPROVE ACCESS TO DOULA SERVICES CALIFORNIANS FOR THE ADVANCEMENT OF MIDWIFERY PO BOX 104 SAN LEANDRO CA 94577 770131956 501(C)(3) 50000 0 MIDWIFERY EDUCATION/TRAINING SOL AND ROOTS LLC 746 TERMINO AVE APT 1 LONG BEACH CA 90804 50000 0 DOULA EDUCATION & TRAINING 2 1 HICS GRANT PROGRAM 225 1890998 PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. THE ORGANIZATION EXECUTES AN AGREEMENT WITH EACH GRANTEE TO ENSURE CHARITABLE FUNDS ARE USED FOR THE INTENDED PURPOSES AS PERMITTED UNDER IRC SECTION 501(C)(3) FORM 990, PAGE 1, ITEM B, AMENDED RETURN: THE VICTORIA PROJECT GENERATED $2 MILLION IN GROSS REVENUE, WHICH REQUIRED AN AUDIT. THE AUDITED STATEMENTS LED TO CHANGES IN THE FINANCIAL RETURN. THE FOLLOWING PARTS OF THE 990 WERE UPDATED: - PARTS I, III, VIII, IX, X, & XI WERE ALL UPDATED TO REFLECT THE NEW AUDITED BALANCES. - PART IV, LINES 11A AND 12A AND PART XII WERE UPDATED TO INDICATE THAT A FINANCIAL STATEMENT AUDIT WAS CONDUCTED ON A SEPARATE BASIS AND A FIN 48 FOOTNOTE WAS ADDED TO SCH D. - SCHEDULE A, PART II, SECTION A: COLUMN E FOR PUBLIC SUPPORT IN 2021 WAS UPDATED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. - SCHEDULE D, PART VI AND LINES 4B OF PART XI AND PART XII WERE UPDATED TO REFLECT THE NEW AUDITED BALANCES. - SCHEDULE I, PART II: COLUMN D ON THE AMOUNT OF CASH GRANTS DISTRIBUTED TO THE THREE ORGANIZATIONS LISTED WAS UPDATED. PART III: COLUMN C ON THE AMOUNT OF CASH GRANT TO INDIVIDUALS WAS UPDATED TO REFLECT THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 JANELLE GREEN IS MARRIED TO DANIEL GREEN FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE OFFICERS AND DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON ENGAGEMENT, ELECTION, OR HIRING, DIRECTORS, OFFICERS, AND KEY EMPLOYEES AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY CONFLICTS OF INTEREST, WHICH ARE THEN HANDLED IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.