One Vision, operating under the name Opportunity Village, is located in Clear Lake, IA. The organization was established in 1993. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Opportunity Village employed 746 individuals. This organization is the central organization for a national or regional group of organizations. Opportunity Village is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Opportunity Village generated $26.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $26.0m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT INDIVIDUALS WITH DISABILITIES TO ACHIEVE SUCCESS AT HOME, WORK AND IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE VISION IS A PRIVATE, NON-PROFIT, CHARITABLE ORGANIZATION DEDICATED TO SERVING PEOPLE WITH INTELLECTUAL DISABILITIES. ONE VISION OFFERS SUPPORT FOR INDIVIDUALS TO ACHIEVE SUCCESS AT HOME, AT WORK, AND IN THE COMMUNITY.THE ORGANIZATION CONTINUES TO HONOR THE CHRISTIAN PRINCIPLES ON WHICH THE ORGANIZATION WAS FOUNDED, THAT ALL PEOPLE ARE CREATED IN GOD'S IMAGE AND WORTHY OF RESPECT.ONE VISION IS BASED IN CLEAR LAKE, IOWA, IN THE NORTH CENTRAL PART OF THE STATE. OUR SERVICES REACH INTO MORE THAN 30 COMMUNITIES, AND INDIVIDUALS COME FROM ACROSS THE STATE SEEKING OUR SUPPORT. ONE VISION PROVIDES A CARING, SUPPORTIVE ATMOSPHERE FOR APPROXIMATELY 450 PEOPLE WHO RECEIVE ONE OR MORE TYPES OF SERVICE FROM THE ONE VISION. AGES RANGE FROM INFANTS TO SENIOR CITIZENS. DISABILITIES INCLUDE INTELLECTUAL DISABILITIES, MENTAL ILLNESS, CEREBRAL PALSY, SEIZURE DISORDERS, BRAIN INJURY, AUTISM, AND MORE.THE SERVICES PROVIDED AT ONE VISION ARE ACCREDITED BY THE COUNCIL ON QUALITY AND LEADERSHIP (CQL). WE CURRENTLY HAVE A 4-YEAR ACCREDITATION UP FOR RENEWAL IN JUNE 2024.RESIDENTIALTHE ORGANIZATION HELPS INDIVIDUALS WITH DISABILITIES TO FIND AFFORDABLE, SAFE, AND COMFORTABLE HOMES IN IOWA COMMUNITIES OF THEIR CHOICE. ONE VISION STAFF SUPPORT EACH PERSON TO LIVE AS INDEPENDENTLY AS POSSIBLE, WHILE PROVIDING APPROPRIATE ASSISTANCE BASED ON INDIVIDUAL NEEDS.DAY/EMPLOYMENTTHE ORGANIZATION SUPPORTS INDIVIDUALS WITH DISABILITIES TO ACHIEVE SUCCESS AT WORK. IT STARTS WITH DISCOVERY. STAFF GET TO KNOW A PERSON OUTSIDE OF WORK, LOOK AT THEIR HOME ENVIRONMENT, FIND OUT WHEN AND WHERE THEY ARE AT THEIR BEST, AND ASSESS SKILLS AND INTERESTS. THEY OFFER TRAINING TO IMPROVE SKILLS AND THE OPPORTUNITY TO LEARN ABOUT DIFFERENT TYPES OF WORK BY VISITING BUSINESSES OR TRYING OUT A JOB FOR TEN DAYS. THE ORGANIZATION SUPPORTS INDIVIDUALS WITH DISABILITIES TO ACHIEVE SUCCESS IN THE COMMUNITIES WHERE THEY LIVE AND THE WIDER WORLD. SUCCESS FOR SOME MIGHT MEAN VOLUNTEERING AT A LOCAL COMMUNITY KITCHEN OR AT A STATE PARK PICKING UP TRASH. FOR ANOTHER, IT MAY MEAN GOING TO THE GROCERY STORE LIKE EVERYONE ELSE IN TOWN, TO CHOOSE FAVORITE ITEMS AND PAY FOR THEM.BEHAVIORAL HEALTHTHE ONE VISION CHILDREN'S AUTISM CENTER IN CLEAR LAKE, IOWA, OFFERS HOPE FOR FAMILIES OVERWHELMED BY THE CHALLENGES OF RAISING A CHILD ON THE AUTISM SPECTRUM. DIRECT SERVICES INCLUDING ASSESSMENT, POSITIVE BEHAVIORSUPPORTS, AND SKILL BUILDING ACTIVITIES TO IMPROVE THE LIVES OF CHILDREN WITH AUTISM.BUSINESS ENTERPRISESTHE ORGANIZATION OPERATES THRIFT STORES AND A RECYCLING CENTER WHICH ALSO OFFER WORK-RELATED OPPORTUNITIES FOR THOSE INDIVIDUALS IT SERVES. THIS BUSINESS IS OPERATED IN CONJUNCTION WITH THE OTHER PROGRAM SERVICES PREVIOUSLY MENTIONED.OTHERTHE ORGANIZATION PROVIDES SAFE, COURTEOUS, AND PROMPT TRANSPORTATION TO MEET THE TRANSPORTATION NEEDS OF STAFF, PERSONS SUPPORTED, AND TRANSIT SERVICE CUSTOMERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mark Dodd CEO | Officer | 50 | $203,448 |
Mario Van Dijk CFO As Of Nov 2020 | Officer | 50 | $22,279 |
Jay Lefevre President | OfficerTrustee | 5 | $0 |
Dennis Muyskens Vice President | OfficerTrustee | 2 | $0 |
Matt Ritter Treasurer | OfficerTrustee | 2 | $0 |
Steve Schulz Secretary | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Grapetree Medical Staffing Temporary Staff | 9/29/21 | $377,590 |
Next Generation Technologies Llc It Services | 9/29/21 | $216,022 |
Salo Llc Temporary Staff | 9/29/21 | $209,893 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $500,000 |
Government grants | $1,012,068 |
All other contributions, gifts, grants, and similar amounts not included above | $329,908 |
Noncash contributions included in lines 1a–1f | $307,383 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,841,976 |
Total Program Service Revenue | $22,654,334 |
Investment income | $399,898 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $60,428 |
Net Gain/Loss on Asset Sales | $70,460 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,107,248 |
Miscellaneous Revenue | $0 |
Total Revenue | $26,134,344 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $333,921 |
Compensation of current officers, directors, key employees. | $333,921 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $15,134,736 |
Pension plan accruals and contributions | $281,339 |
Other employee benefits | $2,709,616 |
Payroll taxes | $1,475,451 |
Fees for services: Management | $59,448 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $8,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $89,845 |
Fees for services: Other | $781,166 |
Advertising and promotion | $0 |
Office expenses | $466,324 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $648,686 |
Travel | $225,295 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $34,145 |
Interest | $755,870 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,317,030 |
Insurance | $310,539 |
All other expenses | $301,609 |
Total functional expenses | $25,999,823 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,948 |
Savings and temporary cash investments | $1,892,655 |
Pledges and grants receivable | $34,667 |
Accounts receivable, net | $3,411,533 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $177,705 |
Net Land, buildings, and equipment | $23,757,010 |
Investments—publicly traded securities | $18,578,382 |
Investments—other securities | $334,161 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,532,266 |
Total assets | $49,722,327 |
Accounts payable and accrued expenses | $2,384,844 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $15,354,239 |
Escrow or custodial account liability | $21,975 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $396,147 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $455,620 |
Total liabilities | $18,612,825 |
Net assets without donor restrictions | $28,990,234 |
Net assets with donor restrictions | $2,119,268 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $49,722,327 |
Over the last fiscal year, we have identified 1 grants that One Vision has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Stratford Foundation Tr Mason City, IA PURPOSE: PURCHASE ASSISTIVE DEVICES | $5,000 |
Beg. Balance | $6,942,821 |
Earnings | $1,141,782 |
Admin Expense | $39,094 |
Net Contributions | $925 |
Other Expense | $1,102,688 |
Ending Balance | $6,943,746 |
Organization Name | Assets | Revenue |
---|---|---|
Foundation For Affordable Housing Omaha, NE | $529,060,224 | $34,736,721 |
Family Housing Fund Minneapolis, MN | $55,836,528 | $42,355,449 |
Nef Community Investments Inc Chicago, IL | $49,835,744 | $69,249,511 |
Aeon Minneapolis, MN | $205,354,447 | $34,369,814 |
Resurrection Project Chicago, IL | $50,016,508 | $28,523,400 |
Governmental And Educational Assistance Corporation Brooklyn Park, MN | $65,629,127 | $32,792,478 |
Habitat For Humanity International Inc St Paul, MN | $95,417,664 | $44,081,313 |
One Vision Clear Lake, IA | $49,722,327 | $26,134,344 |
Elevate Housing Foundation Lincolnwood, IL | $28,372,310 | $19,775,453 |
Trellis Co Minneapolis, MN | $174,341,513 | $41,938,944 |
Integrated Community Services Inc Green Bay, WI | $950,571 | $23,339,700 |
Community Investment Corp Chicago, IL | $332,682,140 | $31,622,758 |