One Vision

EIN: 420953968 501(c)(3) Housing & Shelter

Clear Lake, IA

Total Revenue
$30,970,601
Total Expenses
$27,911,453
Total Assets
$28,040,385
Net Assets
$14,875,604
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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
IA
Principal Officer
Mark Dodd
Phone
6413575277
Tax Period
2023-10-01 to 2024-09-30

One Vision, founded in 1966, is a mid-sized nonprofit in the Housing & Shelter sector that reported $31.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $27.9M left a modest 10% surplus.

Mission

The One Vision community supports individual choice by providing services that lead to greater purpose and independence.

Program Service Accomplishments

Program 1
Expenses: $20,806,038 Revenue: $22,810,149

One Vision is a private, non-profit, charitable, human services organization dedicated to serving people with disabilities to pursue their best life. One Vision does so through a variety of services...

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One Vision is a private, non-profit, charitable, human services organization dedicated to serving people with disabilities to pursue their best life. One Vision does so through a variety of services and supports, so the individuals can be successful at home, work and in their community.One Vision is based in Clear Lake, Iowa, in the north central part of the state. Our services reach into more than 20 communities, and individuals come from across the state seeking our support. One Vision provides a caring, supportive atmosphere for approximately 300 people who receive one or more types of service from 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 2027.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.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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,990,203
Program Service Revenue $21,528,627
Investment Income $170,249
Other Revenue $1,281,522
TOTAL REVENUE $30,970,601

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,520,593
Fundraising Expenses $476,572
Program Expenses $20,806,038
Other Expenses $9,390,860
TOTAL EXPENSES $27,911,453

Year-over-Year Comparison

2023 2022 Change
Revenue $30,970,601 $26,064,011 +0.2%
Expenses $27,911,453 $25,831,035 +0.1%
Net Income $3,059,148 $232,976 +12.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
487
Volunteers
180

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$448,198
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aimee Kern President 2.00
Officer Director
$0 $0 $0
Dennis Plautz Vice President 2.00
Officer Director
$0 $0 $0
Dennis Muyskens Treasurer 2.00
Officer Director
$0 $0 $0
Donn Ashland Secretary 2.00
Officer Director
$0 $0 $0
Doug Gee Director 1.00
Director
$0 $0 $0
Kristy Sagdalen King Director 1.00
Director
$0 $0 $0
John Lander Director 1.00
Director
$0 $0 $0
Paul Manternach MD Director 1.00
Director
$0 $0 $0
Mike Momberg Director 1.00
Director
$0 $0 $0
Jane Fisher Director 1.00
Director
$0 $0 $0
M John Rodriguez Director 1.00
Director
$0 $0 $0
Marc Younge Director 1.00
Director
$0 $0 $0
Mark Dodd CEO 50.00
Officer
$198,356 $49,505 $247,861
Mario Van Dijk CFO 50.00
Officer
$175,376 $24,961 $200,337
Jennifer LaCoste Bauer COO 50.00
Highest
$140,056 $12,819 $152,875
Janet Johnson CDO 50.00
Highest
$133,413 $0 $133,413
Adrienne Baker Team Leader 50.00
Highest
$113,218 $14,127 $127,345
Sara Loetz Regional Service Director 50.00
Highest
$112,924 $32,243 $145,167
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $30,970,601 $27,911,453 $28,040,385 $3,059,148
2023 $26,064,011 $25,831,035 $36,404,532 $232,976
2022 $26,204,826 $25,511,868 $48,446,642 $692,958
2021 $26,134,344 $25,999,823 $49,722,327 $134,521
2020 $23,402,722 $26,176,878 $47,716,411 $-2,774,156
2019 $24,682,575 $25,510,880 $46,614,963 $-828,305
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