2024-11-11T15:41:24-06:00 2023-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2023-01-01 461536234 A VILLAGE FOR ONE AVIL 5037301469 PO BOX 1385 OREGON CITY OR 97045 ASHLEE PURDY INTERIM EXECUTIVE DIRECTOR 5037301469 2024-11-11 1 0 GERARD DEBLOIS P01287653 5032270581 2023 2024-10-15 13:58:12Z ASHLEE PURDY PO BOX 1385 OREGON CITY OR 97045 2773456 0 X WWW.AVILLAGEFORONE.ORG X 2012 OR 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. 5 5 47 15 0 0 733129 1119159 1165210 1650463 1235 3834 1080 -10733 1900654 2762723 0 0 0 0 1309890 1502289 0 0 36575 366331 565823 1676221 2068112 224433 694611 2077688 4082874 350527 1661102 1727161 2421772 X 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. TOGETHER WE PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR OUR IMPACTED YOUTH TO HEAL PHYSICALLY, MENTALLY, AND SPIRITUALLY. AS PART OF OUR EFFORTS TO HEAL EACH YOUTH AND OUR COMMUNITY WE ADDITIONALLY PROVIDE TRAINING, OUTREACH, AND ADVOCACY. 0 0 542472 212822 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. 1020934 1437641 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. 1563406 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 1 9 0 1 47 1 0 0 0 0 0 1 1 1 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X ASHLEE PURDY 5037301469 PO BOX 1385 OREGON CITY OR 97045 ROBERT EDWARDS PRESIDENT AND TREASURER 5.00 X X 0 0 0 MICHAEL EICHENBERGER DIRECTOR 5.00 X 0 0 0 JACKIE HADDON DIRECTOR 5.00 X 0 0 0 DEBORAH ECKEL DIRECTOR 5.00 X 0 0 0 DESIREE LEPSEY DIRECTOR 5.00 X 0 0 0 CASSANDRA TRAHAN EXECUTIVE DIRECTOR / COUNSELOR 40.00 X 114534 0 2794 114534 0 2794 1 0 0 0 0 64681 532515 521963 545 1119159 COUNSELING SERVICES 624100 1650463 1650463 1650463 3834 3834 0 64681 10733 -10733 -10733 2762723 1650463 0 -6899 117328 95677 20460 1191 1185182 966473 206675 12034 85984 70117 14994 873 113795 92796 19844 1155 1631 1576 55 44986 44986 41178 300 39718 1160 62932 8381 40178 14373 67764 35938 31826 37889 28349 7380 2160 45068 45068 67028 51460 13621 1947 28738 12072 15085 1581 PROGRAM SUPPLIES 91586 91586 DIRECT VICTIMS OUTREACH 56462 56361 101 20561 7252 13309 2068112 1563406 468131 36575 414642 941536 163388 651087 11627 59641 205309 189702 11176 6801 2395578 198677 1223890 2196901 47656 37206 2077688 4082874 58835 88567 486802 243563 1047765 48129 37968 350527 1661102 X 1585796 2354352 141365 67420 1727161 2421772 2077688 4082874 694611 0 X X 0 1 X 1 0 X 911165 703187 549623 733129 1119159 4016263 73832 285520 962247 1165210 1650463 4137272 984997 988707 1511870 1898339 2769622 8153535 7125 6000 8879 6000 28004 0 7125 6000 8879 6000 28004 8125531 887 266 23 1235 3834 6245 887 266 23 1235 3834 6245 703 8000 8703 986587 988973 1511893 1907574 2773456 8168483 0.99470 0.99390 0.00080 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 436837 436837 1641451 141587 1499864 36108 18139 17969 281182 38951 242231 2196901 OPERATING LEASE 37968 37968 X 2773456 10733 10733 2762723 0 2762723 2078845 10733 10733 2068112 0 2068112 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990 10,733. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990 10,733. ANNUAL GALA 64681 64681 510 983 9240 64681 64681 510 983 9240 10733 -10733 FORM 990, PART VI, SECTION A, LINE 2 THE PAST BOARD PRESIDENT HAD A FAMILIAL TIE TO THE CO-FOUNDER WHO WAS THE EXECUTIVE DIRECTOR THROUGH JUNE 2024. HE IS NO LONGER THE PRESIDENT, BUT IS A VOTING MEMBER TO DATE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION FOR OFFICERS OF THE ORGANIZATION USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.