2025-11-12T18:12:03-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2024-01-01 853173347 THE VICTORIA PROJECT INC VICT 8054550507 1221 STATE ST PO BOX 90753 SANTA BARBARA CA 93190 LAURA Y TREASURER 8054550507 2025-11-12 1 1 ALEXANDRA SPIELVOGEL P02040631 8602316628 2025-11-12 2024 2025-03-06 01:10:19Z LAURA Y 1221 STATE ST PO BOX 90753 SANTA BARBARA CA 93190 983460 0 X WWW.THE-VICTORIA-PROJECT.COM X 2020 CA A COMMUNITY HEALING FUND COMMITTED TO SUPPORTING ACCESS TO HOLISTIC MATERNITY CARE 5 4 5 6 0 0 1394368 982938 0 0 0 522 4000 0 1398368 983460 544732 222533 343573 0 0 387488 0 0 195311 408172 284534 1296477 894555 101891 88905 205765 383586 3737 92653 202028 290933 A COMMUNITY HEALING FUND COMMITTED TO SUPPORTING ACCESS TO HOLISTIC MATERNITY CARE. 0 0 351430 222533 0 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 2024, IT SUPPORTED PATIENTS IN ACCESSING MIDWIFERY CARE. SUBSIDIES WERE PAID DIRECTLY TO APPROXIMATELY 17 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. 351430 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X LAURA Y 8054550507 1221 STATE ST PO BOX 90753 SANTA BARBARA CA 93190 KAREN ROSEN DIRECTOR 4.00 X 56250 0 0 JANELLE GREEN PRESIDENT & CO-FOUNDER 25.00 X X 0 0 0 DEJA RABB SECRETARY 1.00 X X 0 0 0 DANIEL GREEN TREASURER 1.00 X X 0 0 0 HAIZE HAWKE DIRECTOR 4.00 X 0 0 0 LAURA YEH-BOLES CFO 40.00 X 100000 0 0 156250 0 0 0 0 0 0 0 982938 982938 522 522 983460 0 0 522 222533 222533 156250 78125 78125 197380 114046 48438 34896 5718 1872 2029 1817 28140 9215 9984 8941 6866 6866 121980 121980 52290 52290 12186 12186 413 69 276 68 56983 52223 4760 620 620 23333 23333 3377 1090 1208 1079 BANK AND MERCHANT FEES 4374 535 3310 529 CREDIT LOSS EXPENSE 2070 2070 OTHER EXPENSE 42 42 894555 351430 347814 195311 161076 99119 230219 1620 8069 38427 0 35000 0 15821 205765 383586 3737 63853 0 28800 3737 92653 X 202028 290933 202028 290933 205765 383586 88905 0 X X 0 1 X 1 0 X 120000 2203083 1684521 1394368 982938 6384910 120000 2203083 1684521 1394368 982938 6384910 5836911 547999 522 522 4000 4000 6389432 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS HELD FOR OTHERS 28800 28800 X 983460 0 983460 0 983460 894555 0 894555 0 894555 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 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. 1 0 0 GRANTS FOR MATERNAL CARE 51 222533 0 N/A N/A PART I, LINE 2: TO ENSURE GRANT FUNDS ARE USED FOR THEIR INTENDED PURPOSE, GRANTS AWARDED TO INDIVIDUALS ARE NOT PAID TO THE INDIVIDUAL DIRECTLY, INSTEAD THE FUNDS ARE PAID DIRECTLY TO THE CONTRACTORS WHO ARE PROVIDING THE SERVICES TO THE INDIVIDUAL. FORM 990, PART VI, SECTION A, LINE 2 JANELLE GREEN, PRESIDENT, AND DANIEL GREEN, TREASURER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS DISCLOSE ANY CONFLICTS OF INTEREST, IF APPLICABLE, AT THE ANNUAL BOARD MEETING, AD HOC MEETINGS, DURING THE ENGAGEMENT OF ANY NEW OR REVISED AGREEMENTS, AND AT ANY POINT WHERE A POTENTIAL CONFLICT COULD ARISE. THE BOARD OF DIRECTORS AND EZS CONSULTING MONITOR COMPLIANCE WITH THIS POLICY DURING REGULAR REVIEW OF FINANCIAL ACTIVITY. IF A POTENTIAL CONFLICT OF INTEREST WERE TO EXIST, EZS CONSULTING WOULD FOLLOW THE PROCEDURES OUTLINED IN THE TVP FINANCIAL POLICIES AND PROCEDURES MANUAL AND PRESENT THE POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS FOR REVIEW AND RESOLUTION. IF AN OFFICER OR BOARD MEMBER CAME TO THE ACCOUNTING DEPARTMENT WITH CONCERNS OF A POTENTIAL CONFLICT, WE FOLLOW THE PROCEDURES OUTLINED IN THE TVP FINANCIAL POLICIES AND PROCEDURES MANUAL AND PRESENT THE POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS FOR REVIEW AND RESOLUTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION LISTS ITS EIN AND ADDRESS, ALONG WITH INFORMATION AND RESOURCES FOR DONORS, PRACTITIONERS, AND FAMILIES, VIA THEIR WEBSITE. ADDITIONALLY, THE FINAL PUBLIC COPY OF THE 2024 AUDIT AND A 2024 IMPACT REPORT WILL BE ADDED TO THE ORGANIZATION'S WEBSITE. SEPARATELY, THE ORGANIZATION WILL ALSO PROVIDE PUBLIC FACING COPIES OF GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY VIA THE WEBSITE IN Q4 2025. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.