OUR UNITED VILLAGES

EIN: 931241474 501(c)(3) Environment

PORTLAND, OR

Total Revenue
$2,128,481
Total Expenses
$1,991,941
Total Assets
$4,189,382
Net Assets
$2,611,197
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
OR
Principal Officer
JACLYN KIROUAC-FRAM
Phone
5033319291
Tax Period
2023-01-01 to 2023-12-31

OUR UNITED VILLAGES, founded in 1997, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $2.0M left a modest 6% surplus.

Mission

REBUILDING CENTER IS, AT ITS CORE, A CLIMATE JUSTICE ORGANIZATION COMMITTED TO MAKING REUSE AND REPAIR AFFORDABLE FOR ALL, REDUCING WASTE AND WASTEFUL CONSUMPTION, AND ENSURING THAT OUR LIMITED MATERIAL RESOURCES ARE KEPT IN USE AND ACCESSIBLE TO THOSE WHO NEED THEM. WE WORK TO ENSURE OUR COMMUNITY HAS ACCESS TO AFFORDABLE RECLAIMED BUILDING MATERIALS AND REPAIR SKILLS EDUCATION, SAVE LOW-INCOME RESIDENTS THOUSANDS OF DOLLARS, EMPOWER PEOPLE TO DO THEIR OWN SAFE AND AFFORDABLE HOME REPAIRS, AND CURB WASTEFUL CONSUMPTION OF NEW MATERIALS. WITH 40% OF GREENHOUSE GASSES PRODUCED BY THE MATERIAL EXTRACTION, PRODUCTION, TRANSPORTATION, AND PACKAGING OF NEW MATERIALS, OUR WORK TO NORMALIZE REUSE AND TEACH REPAIR SKILLS IS MORE IMPORTANT THAN EVER. WE PROVIDE COUNTLESS OPPORTUNITIES FOR OUR CUSTOMERS, STUDENTS, AND VOLUNTEERS RECOGNIZE THEIR POWER TO ENACT CLIMATE JUSTICE THROUGH INDIVIDUAL CHOICES TO REUSE AND REPAIR.

Program Service Accomplishments

Program 1
Expenses: $1,197,547 Revenue: $202,037

REBUILDING CENTER STORE: OUR 30,000 SQ. FOOT STORE IS A TREMENDOUS RESOURCE FOR REUSE OF SUSTAINABLE, AFFORDABLE MATERIALS, AND WITH THE HIGH COST OF BUILDING MATERIALS OUR SERVICES ARE NEEDED NOW...

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REBUILDING CENTER STORE: OUR 30,000 SQ. FOOT STORE IS A TREMENDOUS RESOURCE FOR REUSE OF SUSTAINABLE, AFFORDABLE MATERIALS, AND WITH THE HIGH COST OF BUILDING MATERIALS OUR SERVICES ARE NEEDED NOW MORE THAN EVER. IT'S A TREASURE TROVE OF PORTLAND ARCHITECTURAL HISTORY SALVAGED FROM DECONSTRUCTED AND RENOVATED OLD HOMES, AS WELL AS NEW MATERIALS FROM OUR PARTNERS INCONSTRUCTION AND DEVELOPMENT. WE ACCEPT MORE THAN THREE MILLION POUNDS OF DONATED OF BUILDING MATERIALS AND HOME GOODS PER YEAR AND OFFER THEM FOR SALE TO OUR COMMUNITY, KEEPING THE MATERIALS OUT OF THE LANDFILL AND BACK INTO USE. FROM $50 SOLID WOOD DOORS TO HIGH-QUALITY LIGHTING FOR UP TO 90% OFF OF RETAIL PRICES, PLUMBING TO ANTIQUE WINDOWS, UNIQUE DECORATIVE ARCHITECTURAL ELEMENTS TO RECLAIMED LUMBERWE OFFER IT ALL AT AFFORDABLE PRICES TO ENSURE THAT PEOPLE CAN AFFORD THE MATERIALS THEY NEED TO SAFELY REPAIR AND RENOVATE THEIR HOMES. WE ALSO DONATE MORE THAN $10,000 IN MATERIALS TO LOCAL NONPROFIT ORGANIZATIONS AND SCHOOLS TO HELP THEM SUPPORT OUR COMMUNITY WITH THEIR SERVICES.

Program 2
Expenses: $195,308 Revenue: $153,955

REPAIR SKILLS EDUCATION: THROUGH OUR REPAIR SKILLS CLASSES, WE TEACH OUR COMMUNITY HOW TO PERFORM SAFE, AFFORDABLE, SUSTAINABLE HOME REPAIRS AND IMPROVEMENTS, AND HOW TO MAINTAIN THEIR HOMES. FOR...

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REPAIR SKILLS EDUCATION: THROUGH OUR REPAIR SKILLS CLASSES, WE TEACH OUR COMMUNITY HOW TO PERFORM SAFE, AFFORDABLE, SUSTAINABLE HOME REPAIRS AND IMPROVEMENTS, AND HOW TO MAINTAIN THEIR HOMES. FOR MANY HOMEOWNERS, THEIR HOUSE IS THEIR MOST SIGNIFICANT ASSET, BUT THEY MIGHT NOT KNOW HOW TO PRESERVE AND MAINTAIN THAT ASSET AS A MEANS TO BUILD GENERATIONAL WEALTH. WE OFFER MORE THAN 150 CLASSER PER YEAR TO TEACH PEOPLE HOW TO KEEP THEIR HOMES SAFE, SUSTAINABLE, FUNCTIONAL, AND IN GOOD REPAIR. STUDENTS LEARN SKILLS IN BASIC CARPENTRY, PLUMBING REPAIR, ELECTRICAL REPAIR AND INSTALLATION, FLOOR REFINISHING, DRYWALL REPAIR, AND MORE. THROUGH THIS WORK, WE BUILD COMFORT AND CONFIDENCE IN REPAIR, SAVING OUR COMMUNITY MONEY, BUILDING ECONOMIC RESILIENCE, KEEPING STUFF OUT OF LANDFILLS,AND EMPOWERING PEOPLE TO STAY IN THEIR OWN HOMES. THE AVERAGE COST OF A THREE-HOUR CLASS IS $70, AND WE OFFER BOTH A RACIAL JUSTICE SCHOLARSHIP FOR BLACK, LATINX, AND INDIGENOUS PARTICIPANTS, AND A NEED-BASED SCHOLARSHIP FOR ANYONE EARNING LESS THAN $35,000.

Program 3
Expenses: $54,081

VOLUNTEER SERVICES: OUR VOLUNTEER PROGRAM ENGAGES 2,250 PEOPLE FROM DIVERSE BACKGROUNDS EACH YEAR. TOGETHER, THEY PROVIDE NEARLY 15,000 HOURS OF VALUED COMMUNITY SERVICE, TAILORED TO EACH VOLUNTEER'S...

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VOLUNTEER SERVICES: OUR VOLUNTEER PROGRAM ENGAGES 2,250 PEOPLE FROM DIVERSE BACKGROUNDS EACH YEAR. TOGETHER, THEY PROVIDE NEARLY 15,000 HOURS OF VALUED COMMUNITY SERVICE, TAILORED TO EACH VOLUNTEER'S SKILLS AND INTERESTS. VOLUNTEERS ARE ALSO AT THE HEART OF OUR ANNUAL DAY OF SERVICE, PERFORMING ESSENTIAL HOME REPAIRS FOR HOMEOWNERS LIVING WITH LOW INCOMES AND AT RISK OF DISPLACEMENT FROM OUR COMMUNITY.

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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 $1,695,253
Program Service Revenue $153,955
Investment Income $48,228
Other Revenue $231,045
TOTAL REVENUE $2,128,481

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,420,416
Fundraising Expenses $158,383
Program Expenses $1,446,936
Other Expenses $571,525
TOTAL EXPENSES $1,991,941

Year-over-Year Comparison

2023 2022 Change
Revenue $2,128,481 $2,819,289 -0.2%
Expenses $1,991,941 $1,884,340 +0.1%
Net Income $136,540 $934,949 -0.9%
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
11
Independent Members
11
Employees
38
Volunteers
686

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
$135,348
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERYL BUNN CHAIR 5.00
Officer Director
$0 $0 $0
ROB NATHAN VICE CHAIR 5.00
Officer Director
$0 $0 $0
COZETTE TRAN-CAFFEE SECRETARY 5.00
Officer Director
$0 $0 $0
LESLEY BENNETT TREASURER 5.00
Officer Director
$0 $0 $0
JIM BALDERAS MEMBER 2.00
Officer Director
$0 $0 $0
HOLLOWAY HUNTLEY MEMBER 5.00
Director
$0 $0 $0
KAT MCKELVEY MEMBER 5.00
Director
$0 $0 $0
ANISSA PEMBERTON MEMBER 5.00
Director
$0 $0 $0
JOHN WALDRAM MEMBER 5.00
Director
$0 $0 $0
HEATHER WATKINS MEMBER 5.00
Director
$0 $0 $0
WAYLON WHITE MEMBER 5.00
Director
$0 $0 $0
AMY HARTMAN MEMBER 5.00
Director
$0 $0 $0
JACLYN KIROUAC-FRAM EXECUTIVE DIRECTOR 40.00
Officer
$122,652 $12,696 $135,348
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 No data No data No data No data
2023 $2,128,481 $1,991,941 $4,189,382 $136,540
2022 $2,819,289 $1,884,340 $4,174,204 $934,949
2021 $1,795,235 $1,476,627 $3,118,439 $318,608
2020 $1,262,039 $1,424,428 $3,190,221 $-162,389
2019 $1,874,272 $2,071,876 $3,008,949 $-197,604
2018 $2,417,606 $2,504,648 $3,263,503 $-87,042
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