A Village For One
- Assets
- $4.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 47
- Location
- Oregon City, OR
- Founding
- 06/2014
- Data as of
- 12/2023
- EIN
- 46-1536234
Organization Overview
A Village For One is located in Oregon City, OR. The organization was established in 2014. According to its NTEE Classification (O19) the organization is classified as: Support N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2023, A Village For One employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Village For One 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 12/2023, A Village For One generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $2.1m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A VILLAGE FOR ONE EMPOWERS EACH MEMBER OF OUR COMMUNITY, OUR VILLAGE, TO UNITE IN THE EFFORT TO HEAL THE IMPACT OF COMMERCIAL SEXUAL EXPLOITATION ON OUR YOUTH AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH PROGRAM: A VILLAGE FOR ONE PROVIDES OUTPATIENT MENTAL HEALTH SERVICES IN CLACKAMAS AND MARION COUNTY AND EXPANDED THE SERVICES TO WASHINGTON COUNTY IN 2023. WE ALSO HAVE A CONTRACT WITH THE OREGON YOUTH AUTHORITY (OYA) TO SERVE YOUTH IN THE OAK CREEK CORRECTION INSTITUTE. IN 2023, WE SERVED A TOTAL OF 79 YOUTH AND PROVIDED 1470 HOURS OF THERAPY.
THERAPEUTIC HOUSING PROGRAM A VILLAGE FOR ONE OPENED ITS FIRST THERAPEUTIC HOUSING PROGRAM (THP) ANISA'S PLACE IN FALL OF 2020. IT SERVES YOUTH AGES 12-17 WHO ARE IN DHS CUSTODY AND HAVE FACED SEXUAL EXPLOITATION. ANISA'S PLACE SERVED 18 YOUTH IN 2023 (AND 40 SINCE PROGRAM OPENING), AND THE AVERAGE LENGTH OF STAY WAS 4 MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Edwards President And Treasurer | OfficerTrustee | 5 | $0 |
Michael Eichenberger Director | Trustee | 5 | $0 |
Jackie Haddon Director | Trustee | 5 | $0 |
Deborah Eckel Director | Trustee | 5 | $0 |
Desiree Lepsey Director | Trustee | 5 | $0 |
Cassandra Trahan Executive Director / Counselor | Officer | 40 | $114,534 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $64,681 |
| Related organizations | $0 |
| Government grants | $532,515 |
| All other contributions, gifts, grants, and similar amounts not included above | $521,963 |
| Noncash contributions included in lines 1a–1f | $545 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,119,159 |
| Total Program Service Revenue | $1,650,463 |
| Investment income | $3,834 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,762,723 |
| 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. | $117,328 |
| Compensation of current officers, directors, key employees. | $20,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,185,182 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,984 |
| Payroll taxes | $113,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,631 |
| Fees for services: Accounting | $44,986 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,178 |
| Advertising and promotion | $0 |
| Office expenses | $62,932 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,764 |
| Travel | $37,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,068 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,028 |
| Insurance | $28,738 |
| All other expenses | $20,561 |
| Total functional expenses | $2,068,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $941,536 |
| Savings and temporary cash investments | $651,087 |
| Pledges and grants receivable | $59,641 |
| Accounts receivable, net | $189,702 |
| 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 | $6,801 |
| Net Land, buildings, and equipment | $2,196,901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,206 |
| Total assets | $4,082,874 |
| Accounts payable and accrued expenses | $88,567 |
| Grants payable | $0 |
| Deferred revenue | $486,802 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,047,765 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,968 |
| Total liabilities | $1,661,102 |
| Net assets without donor restrictions | $2,354,352 |
| Net assets with donor restrictions | $67,420 |
| 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 | $4,082,874 |