A Village for One

Tax-deductible

Oregon City, OR501(c)(3)Youth DevelopmentEIN 46-1536234Revenue $2.1M in FY2024

On file with the IRSavillageforone.orgPo Box 1385, 97045-0385 · Oregon City, ORTax-exempt since Jun 2014Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Run by 15 volunteers and 25 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $242K a year · 13% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$154K
to officers and key staff · 7% of spending
Top officer’s pay lower than 65% of similar orgs
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $235K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$1.6M
42% of total assets
Looks good: liabilities are 42% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.1M
-23% vs prior year
Spent
$2.4M
To programs
76%
Net assets
$2.2M
By yearFY2020–FY2024
Revenue
$2.1M
FY2024▼ -23%
Tap a bar for its year
Revenue by fiscal year
FY2020$986K
FY2021$1.5M
FY2022$1.9M
FY2023$2.8M
FY2024$2.1M
Expenses
$2.4M
FY2024▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020$690K
FY2021$1.3M
FY2022$1.7M
FY2023$2.1M
FY2024$2.4M
Net assets
$2.2M
FY2024▼ -9%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.5M
FY2022$1.7M
FY2023$2.4M
FY2024$2.2M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $1.8M Management & general 19% · $455K Fundraising 5% · $114K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $154K paid to officers and key staff.

Part VII, Section A · reportable compensation
Interim Executive Director
$109,240Pt VII · Sec A
Executive Director
$44,646Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President and Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Ashlee Purdy’s $109K as Interim Executive Director is at the 35th percentile of top reported officer pay among 1552 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Cassandra Trahan$44,646$114,534$97,672$79,026$67,251
Ashlee Purdy$109,240————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See A Village for One executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Heals youth and community from sexual exploitation through unified support.

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Provided by the organization

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2 programs · $1.8M · in their own filed words · FY2024
01

Therapeutic Housing Program

Anisa's place, a village for one's residential program, serves youth ages 12-17 who are in DHS custody and have faced sexual exploitation. Anisa's place served 11 youth in 2024 (and 51 since program opening in 2020), and the average length of stay was 4.5 months.

$1.3Mprogram expense
02

Outpatient Mental Health Program

A village for one provides outpatient mental health services in clackamas, marion and washington counties. We also have a contract with the oregon youth authority (oya) to serve youth in the oak creek correction institute. In 2024, we served a total of 86 youth and provided 1409 hours of therapy.

$530Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.1M
Ln 12
Gifts and grantsLn 1h$2.0M
Fees for servicesLn 2g$142K
Investment incomeLn 3$7K
Money outPt IX
$2.4M
Ln 25
Programscol B$1.8M
Managementcol C$455K
Fundraisingcol D$114K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.0M
Government grantsLn 1e$1.5M
Fundraising eventsLn 1c$35K
Fees for servicesLn 2g$142K
Investment incomeLn 3$7K
Total revenueLn 12$2.1M
Assets in detailPt X, end of year
CashLn 1$654K
SavingsLn 2$601K
Cash and savings togetherLn 1–2$1.3M
Land, buildings, equipmentLn 10c$2.2M
Other assetsLn 15$18K
Total assetsLn 16$3.8M
LiabilitiesLn 26$1.6M
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 525
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.6M$1.3M
Land, buildings, equipmentLn 10c$2.2M$2.2M
Total assetsLn 16$4.1M$3.8M
LiabilitiesLn 26$1.7M$1.6M
Net assetsLn 32$2.4M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$163K$130K$26K$6K
Other salaries and wagesLn 7$1.4M$1.1M$213K$57K
Pension plan contributionsLn 8$15K$9K$7K
Other employee benefitsLn 9$120K$92K$24K$4K
Payroll taxesLn 10$150K$123K$20K$7K
Accounting feesLn 11c$52K$52K
Other fees for servicesLn 11g$30K$7K$23K$375
Office expensesLn 13$22K$5K$17K$353
OccupancyLn 16$79K$53K$24K$3K
TravelLn 17$45K$17K$6K$21K
InterestLn 20$54K$54K
Depreciation, depletion and amortizationLn 22$79K$61K$16K$2K
InsuranceLn 23$21K$759$16K$4K
Other expenses (24a–d)Ln 24$113K$97K$6K$11K
All other expensesLn 24e$15K$9K$5K
Total functional expensesLn 25$2.4M$1.8M$455K$114K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $2.1M$2.4M−$222K$2.2M 990 PDF
FY2023 $2.8M$2.1M$695K$2.4M 990 PDF
FY2022 $1.9M$1.7M$224K$1.7M 990 PDF
FY2021 $1.5M$1.3M$216K$1.5M 990 PDF
FY2020 $986K$690K$296K$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $2,131,770 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,119,159$1,992,908
I-9 Program service revenuePrior year $1,650,463$141,641
I-10 Investment incomePrior year $3,834$6,713
I-11 Other revenuePrior year −$10,733−$9,492
I-12 Total revenuePrior year $2,762,723$2,131,770
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,502,289$1,843,690
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $565,823$509,641
I-18 Total expensesPrior year $2,068,112$2,353,331
I-19 Revenue less expensesPrior year $694,611−$221,561
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,131,770 across 9 lines filed
VIII-1c Fundraising events$35,392
VIII-1e Government grants$1,510,103
VIII-1f All other contributions, gifts and grants$447,413
VIII-1h Total contributions, gifts and grants$1,992,908
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $141,641$141,641
VIII-3 Investment incomeExcluded from tax $6,713$6,713
VIII-8 Net income from fundraising eventsExcluded from tax −$9,520−$9,520
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $28$28
VIII-12 Total revenueRelated to mission $141,641 · Unrelated business $0 · Excluded from tax −$2,779$2,131,770
Part IX · Statement of functional expenses $2,353,331 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $129,850 · Management $26,340 · Fundraising $6,409$162,599
IX-7 Other salaries and wagesPrograms $1,125,981 · Management $213,114 · Fundraising $57,016$1,396,111
IX-8 Pension plan contributionsPrograms $8,533 · Management $6,570$15,103
IX-9 Other employee benefitsPrograms $92,426 · Management $23,880 · Fundraising $3,738$120,044
IX-10 Payroll taxesPrograms $123,034 · Management $20,214 · Fundraising $6,585$149,833
IX-11c Accounting feesManagement $51,852$51,852
IX-11g Other fees for servicesPrograms $6,950 · Management $22,763 · Fundraising $375$30,088
IX-13 Office expensesPrograms $5,148 · Management $16,949 · Fundraising $353$22,450
IX-16 OccupancyPrograms $52,654 · Management $23,573 · Fundraising $2,613$78,840
IX-17 TravelPrograms $17,462 · Management $6,371 · Fundraising $20,747$44,580
IX-20 InterestPrograms $54,020$54,020
IX-22 Depreciation, depletion and amortizationPrograms $60,583 · Management $16,035 · Fundraising $2,292$78,910
IX-23 InsurancePrograms $759 · Management $16,289 · Fundraising $3,671$20,719
IX-24 Other expenses (24a–d)Programs $97,265 · Management $5,657 · Fundraising $10,512$113,434
IX-24e All other expensesPrograms $9,452 · Management $5,296$14,748
IX-25 Total functional expensesPrograms $1,784,117 · Management $454,903 · Fundraising $114,311$2,353,331
Part X · Balance sheet $3,797,409 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $941,536$654,368
X-2 Savings and temporary cash investmentsStart of year $651,087$601,049
X-3 Pledges and grants receivableStart of year $59,641$100,028
X-4 Accounts receivableStart of year $189,702$230,064
X-9 Prepaid expenses and deferred chargesStart of year $6,801$18,664
X-10c Land, buildings and equipment, netStart of year $2,196,901$2,175,054
X-15 Other assetsStart of year $37,206$18,182
X-16 Total assetsStart of year $4,082,874$3,797,409
X-17 Accounts payable and accrued expensesStart of year $88,567$104,013
X-19 Deferred revenueStart of year $486,802$453,572
X-25 Other liabilitiesStart of year $37,968$18,780
X-26 Total liabilitiesStart of year $1,661,102$1,597,198
X-27 Net assets without donor restrictionsStart of year $2,354,352$2,080,685
X-28 Net assets with donor restrictionsStart of year $67,420$119,526
X-32 Total net assets or fund balancesStart of year $2,421,772$2,200,211
X-33 Total liabilities and net assetsStart of year $4,082,874$3,797,409
Part XI · Reconciliation of net assets $2,200,211 net assets at year end
XI-1 Total revenue$2,131,770
XI-2 Total expenses$2,353,331
XI-3 Revenue less expenses−$221,561
XI-4 Net assets at start of year$2,421,772
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,200,211

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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