A Village For One
- Assets
- $1.8m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 25
- Location
- Tualatin, OR
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 46-1536234
Organization Overview
A Village For One is located in Tualatin, 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 12/2021, A Village For One employed 25 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 12/2021, A Village For One generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 65.8% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. 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
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
A VILLAGE FOR ONE OUTPATIENT MENTAL HEALTH SERVICES: A VILLAGE FOR ONE PROVIDES OUTPATIENT MENTAL HEALTH SERVICES PREDOMINELTY IN CLACKAMAS AND MARION COUNTY, AS WELL AS WITHIN OAK CREEK AND OREGON YOUTH AUTHORITY (OYA) CORRECTION INSTITUTE.
A VILLAGE FOR ONE ANISA'S PLACE-ANISA'S PLACE IS THE NEW THERPAEUTIC HOUSING PROGRAM (THP) OPENING IN 2020 THROUGH A VILLAGE FOR ONE. IT SERVES YOUTH AGES 12-17 WHO ARE IN DHS CUSTODY AND HAVE FACED SEXUAL EXPLOITATION. IN AUGUST 2020 THE RESIDENTIAL STAFF BEGAN AND SEPTEMBER 1ST, 2020, YOUTH BEGAN MOVING INTO THE PROGRAM. THE PROGRAM HOLDS UP TO 6 YOUTH AT A TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cassandra Trahan Executive Director / Couns | Officer | 40 | $79,026 |
Michael Eichenberger President | OfficerTrustee | 5 | $0 |
Robert Edwards Treasurer | OfficerTrustee | 5 | $0 |
Desiree Lepsey Director | Trustee | 5 | $0 |
Jackie Haddon Director | Trustee | 5 | $0 |
Larry Byers Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,547 |
| Related organizations | $0 |
| Government grants | $354,017 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,059 |
| Noncash contributions included in lines 1a–1f | $10,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $549,623 |
| Total Program Service Revenue | $962,247 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,529,774 |
| 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. | $82,888 |
| Compensation of current officers, directors, key employees. | $7,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $775,160 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,553 |
| Payroll taxes | $75,209 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,918 |
| Advertising and promotion | $0 |
| Office expenses | $109,710 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,410 |
| Travel | $26,877 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,475 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,452 |
| Insurance | $15,791 |
| All other expenses | $0 |
| Total functional expenses | $1,313,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $267,757 |
| Savings and temporary cash investments | $162,507 |
| Pledges and grants receivable | $16,500 |
| Accounts receivable, net | $122,014 |
| 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 | $7,286 |
| Net Land, buildings, and equipment | $1,239,495 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,815,559 |
| Accounts payable and accrued expenses | $62,831 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $250,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $312,831 |
| Net assets without donor restrictions | $1,291,576 |
| Net assets with donor restrictions | $211,152 |
| 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 | $1,815,559 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that A Village For One has recieved totaling $277,886.
| Awarding Organization | Amount |
|---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $75,791 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $75,791 |
Speckman Family Foundation Eugene, OR PURPOSE: TO SUPPORT AND HOME YOUTH IMPACTED BY COMMERCIAL SEXUAL EXPLOITATION AND TRAFFICKING. | $20,000 |
Agnew Family Foundation Vancouver, WA PURPOSE: GENERAL FUND | $20,000 |
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $19,823 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW STAFF | $16,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Youth Soccer Association South Fullerton, CA | $5,140,881 | $7,457,940 |
A Village For One Tualatin, OR | $1,815,559 | $1,529,774 |
Predators Of The Heart Anacortes, WA | $393,981 | $851,135 |
Telliskof Chaldean Charity Org El Cajon, CA | $470,581 | $239,213 |
Jbhs Baseball Boosters Incorporated Burbank, CA | $47,771 | $0 |
Hanford Ffa Parents Club Hanford, CA | $71,961 | $0 |
Elem Mid High Children & Family Help Canoga Park, CA | $0 | $23,113 |
Lodi Ffa Ag Boosters Acampo, CA | $172,405 | $0 |
Heartland Media Foundation San Francisco, CA | $2,032 | $0 |
Monterey Elks Lodge Youth Activities Association Monterey, CA | $56,883 | $0 |
Bikes Because We Care Morgan Hill, CA | $608 | $0 |
Paso Robles Scout House Foundation Paso Robles, CA | $261,185 | $211,699 |