Nonprofit · EIN 27-1306157
PROJECT NEW VILLAGE
Tax-exempt · SAN DIEGO, CA 92114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $709,073 | $993,059 | -$283,986 | $2,004,794 | $85,044 | $1,919,750 |
| September 30, 2024 | 990 | $832,169 | $687,592 | $144,577 | $2,270,862 | $81,433 | $2,189,429 |
| September 30, 2023 | 990 | $1,678,600 | $539,239 | $1,139,361 | $2,073,915 | $30,200 | $2,043,715 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $671,747
- of which government grants
- $456,278
- Program service revenue
- $34,689
- Investment income
- $3,588
- Net income from fundraising events
- -$1,932
- Other revenue
- -$951
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,250
- Other salaries and wages
- $228,346
- Salaries, compensation and benefits (total)
- $362,942
- Professional fundraising fees
- $52,628
- Accounting fees
- $88,300
- Occupancy
- $74,436
- Travel
- $14,698
- Program services (functional)
- $622,725
- Management and general (functional)
- $261,312
- Fundraising (functional)
- $109,022
Balance sheet and other
- Total assets, start of year
- $2,270,862
- Total assets, end of year
- $2,004,794
- Total liabilities, end of year
- $85,044
- Net assets, end of year
- $1,919,750
- Land, buildings and equipment
- $1,089,602
- Publicly traded securities
- $44,590
- Net assets without donor restrictions
- $653,300
- Net assets with donor restrictions
- $1,266,450
- Gross receipts
- $720,356
- Employees
- 9
- Volunteers
- 50
- Year formed
- 2010
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE MOSS | MD/SECRETARY Trustee or director, Officer | 40 | $85,000 |
| SONA DESAI | BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| DR DERRICK ROBINSON | PRESIDENT Trustee or director, Officer | 7 | $0 |
| BRANDON JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 |
| ERIC HENSON | PARLIAMENTARIAN Trustee or director, Officer | 5 | $0 |
| BERNARD MAURICIA | DIRECTOR Trustee or director | 5 | $0 |
| ALFREDO YBARRA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE MOSS | MD/SECRETARY Trustee or director, Officer | 40 | $75,000 |
| SONA DESAI | PRESIDENT/BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| DR DERRICK ROBINSON | TREASURER Trustee or director, Officer | 7 | $0 |
| ERIC HENSON | PARLIAMENTARIAN Trustee or director, Officer | 5 | $0 |
| BERNARD MAURICIA | DIRECTOR Trustee or director | 5 | $0 |
| ALFREDO YBARRA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE MOSS | MD/SECRETARY-FROM 05/23 Trustee or director, Officer | 40 | $75,000 |
| SONA DESAI | PRESIDENT/BOARD CHAIR Trustee or director, Officer | 5 | $0 |
| DANIEL HERNANDEZ | SECRETARY-UNTIL 04/23 Trustee or director, Officer | 1 | $0 |
| DR DERRICK ROBINSON | TREASURER Trustee or director, Officer | 7 | $0 |
| ERIC HENSON | PARLIAMENTARIAN Trustee or director, Officer | 5 | $0 |
| BERNARD MAURICIA | DIRECTOR Trustee or director | 5 | $0 |
| NINA DIXON MAURICIA | DIRECTOR Trustee or director | 2 | $0 |
| ALFREDO YBARRA | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6315 IMPERIAL AVE STE 101, SAN DIEGO, CA 92114-4207
- In care of
- % DIANE MOSS
- Principal officer (990 for 2024)
- DIANE MOSS, 6315 IMPERIAL AVE 101, SAN DIEGO, CA 92114
- Signed the 990
- DIANE MOSS, MD/SECRETARY
- Phone
- (619) 262-2022
- Website
- WWW.PROJECTNEWVILLAGE.ORG
- 990-N for 2015 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Diane Moss, 5106 Federal Blvd, San Diego CA 92105. Mailing address: 5106 Federal Blvd, San Diego CA 92105.
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 27-1306157 or by the name PROJECT NEW VILLAGE.
- 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 USE URBAN AGRICULTURE TO ADDRESS COMMUNITY ISSUES.
Program accomplishments
- OUR PROGRAMMATIC EFFORTSOUR BOTTOM-UP EFFORTS AIM TO DRIVE CHANGE THROUGH COLLABORATION AND COLLECTIVE ACTION TO CREATE OUR GOOD FOOD DISTRICT. THIS GEOGRAPHIC PLACE-MAKING DESTINATION CURRENTLY FEATURES:ROOTED RESOURCES - WE OPERATE 4 COMMUNITY GARDENS (1) MT HOPE COMMUNITY GARDEN, AN ACTIVE AGRARIAN SPACE FOR LEARNING, GROWING, AND CELEBRATING FOOD. ESTABLISHED IN 2011; (2) UVAS ST GARDEN; (3) MORSE HIGH SCHOOL GARDEN AND (4) SAN DIEGO 31ST STREET SEVENTH-DAY ADVENTIST CHURCH WELLNESS GARDEN.PNV GROWERS COLLECTIVE - A NETWORK OF BACKYARD AND NEIGHBORHOOD GROWERS COMMITTED TO A COMMUNITY PRACTICE TO SUPPORT FOOD SOVEREIGNTY AGENDA IN SOUTHEASTERN SAN DIEGO.COMMUNITY RISING - A MOBILIZATION CAMPAIGN WHICH INCLUDES A 10-WEEK CURRICULUM-BASED TRAINING TO DEVELOP RESIDENT LEADERSHIP, RESILIENCY, AND CONSUMER INVOLVEMENT.GOLDEN GROCERIES - WEEKLY SUBSCRIPTION SERVICE DELIVERING LOCALLY SOURCED, SEASONAL PRODUCE WITH RECIPES AND NUTRITION TIPS TO RESIDENTS IN OUR SERVICE AREA.GARDEN TO GOODS - FOOD ENTREPRENEUR TRAINING FOR MORSE HS STUDENTS TO CREATE HEALTHY ADDED VALUE PRODUCTS FOR OUR PEOPLE'S PRODUCE MOBILE FARMERS MARKET.Expenses $410,120
- PEOPLE'S PRODUCE MOBILE FARMERS MARKET - AN EBT ACCESSIBLE MULTI-SITE WEEKLY MARKET ESTABLISHED IN 2022, IS SELLING FRESH, LOCAL, NUTRITIOUS FOOD FOR A FAIR PRICE.MOBILE FARMERS MARKET (MFM) - THE PEOPLE'S PRODUCE MOBILE FARMERS MARKET TRUCK REPRESENTS A NEW CONCEPT IN SAN DIEGO FARMERS MARKETS, ONE FOCUSED ON CONNECTING COMMUNITIES TO HEALTHY FOOD AT ACCESSIBLE LOCATIONS SO THEY CAN USE THEIR PURCHASING POWER TO CHANGE THE FOOD SYSTEM AND DEVELOP PERMANENT COMMUNITY ASSETS. BY USING AN EQUITABLE FOOD SYSTEM MODEL, WE WILL BE PROVIDING THE FRESHEST PRODUCE AVAILABLE TO OUR CUSTOMERS WHILE ENSURING THAT LOCAL GROWERS AND FOOD MAKERS ARE PAID FAIRLY.Expenses $212,605 · revenue $34,689
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 27-1306157
- 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
- 2010
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K20)
- Assets (IRS master file)
- $2,004,794
- Income (IRS master file)
- $720,356
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $709,073 | $993,059 | $2,004,794 | XML |
| 990 | September 2024 | $832,169 | $687,592 | $2,270,862 | XML |
| 990 | September 2023 | $1,678,600 | $539,239 | $2,073,915 | XML |
| 990 | September 2022 | $671,596 | $314,715 | $1,002,071 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: Diane Moss Filed under this EIN, most likely by a chapter or affiliate | September 30, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-1306157).
Questions about PROJECT NEW VILLAGE
- What is the EIN of PROJECT NEW VILLAGE?
- The employer identification number (EIN) of PROJECT NEW VILLAGE is 27-1306157.
- Is PROJECT NEW VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to PROJECT NEW VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT NEW VILLAGE 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 PROJECT NEW VILLAGE due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT NEW VILLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PROJECT NEW VILLAGE?
- The 990 for the year ended September 30, 2025 names DIANE MOSS.
- Who are the officers and directors of PROJECT NEW VILLAGE?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $85,000 (DIANE MOSS, MD/SECRETARY).
- How much revenue does PROJECT NEW VILLAGE have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $709,073, expenses of $993,059 and total assets of $2,004,794 at year end.
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- FEEDING SAN DIEGO EIN 26-0457477 · last filed 990 for 2025
- MEALS-ON-WHEELS GREATER SAN DIEGO INC EIN 95-2660509 · last filed 990 for 2025
- MAMAS KITCHEN EIN 33-0434246 · last filed 990 for 2025
- SAN DIEGO FOOD SYSTEM ALLIANCE EIN 84-2242207 · last filed 990 for 2025
- SAN DIEGO HUNGER COALITION EIN 30-0507718 · last filed 990 for 2024
- COOK ALLIANCE EIN 92-3952492 · last filed 990 for 2024
- BRIDGE OF HOPE SD INC EIN 27-2678918 · last filed 990 for 2024
All nonprofits in SAN DIEGO · California · Food, agriculture and nutrition