One Roof Foundation
- Assets
- $1.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Seattle, WA
- Founding
- Data as of
- 06/2022
- EIN
- 84-4344490
Organization Overview
One Roof Foundation is located in Seattle, WA. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Roof Foundation 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 06/2022, One Roof Foundation generated $2.1m in total revenue. All expenses for the organization totaled $819.1k during the year ending 06/2022. While expenses have increased by 24.9% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, One Roof Foundation has awarded 29 individual grants totaling $952,850. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ADVANCE EQUITY AND SUSTAINABILITY BY INCREASING OPPORTUNITIES TO THRIVE FOR OUR MOST VULNERABLE YOUNG PEOPLE AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH ACCESS TO HOCKEY: ONE ROOF FOUNDATION LEVERAGES RESOURCES TO CREATE ACCESS AND OPPORTUNITY IN HOCKEY AND LIFE FOR MARGINALIZED AND BIPOC YOUTH AND COMMUNITIES. THE FOUNDATION BRINGS HOCKEY TO HISTORICALLY UNDERSERVED AND BIPOC COMMUNITIES BY PROVIDING FINANCIAL ASSISTANCE, EQUIPMENT DONATIONS, AND BALL HOCKEY TRAINING TO TITLE I SCHOOLS AND YOUTH-FOCUSED NONPROFITS; AND ENSURES EQUITABLE ACCESS TO ICE TIME AND PROGRAMMING AT KRAKEN COMMUNITY ICEPLEX . THE FOUNDATION PARTNERS WITH REFUGEE WOMEN'S ALLIANCE (REWA) TO PROVIDE A FREE 32-WEEK LEARN TO SKATE PROGRAM FOR CHILDREN, INCLUDING TRANSPORTATION TO AND FROM THE ICE RINK. THIS PROGRAM WAS A RESULT OF COMMUNITY STUDIES THAT SHOWED COST AND TRANSPORTATION AS MAJOR BARRIERS TO HOCKEY ACCESS. HOLISTICALLY THE PROGRAM IS A 3-YEAR CYCLE THAT SEES SKATERS ADVANCE TO HOCKEY OR FIGURE SKATING PROGRAMS AT KRAKEN COMMUNITY ICEPLEX, TO ESTABLISH GREATER EQUITY IN HOCKEY AND INSTILL CONFIDENCE AND LEADERSHIP IN KIDS FROM DIVERSE AND LOW-INCOME FAMILIES. THE FOUNDATION ALSO PROVIDES GRANTS AND SUPPORT TO A VARIETY OF NONPROFIT ORGANIZATIONS WITH MISSIONS THAT ARE ALIGNED WITH OUR YOUTH HOCKEY ACCESS PILLAR.
ENVIRONMENTAL JUSTICE: ONE ROOF FOUNDATION ELEVATES THE VOICES OF AND SUPPORTS COMMUNITIES DISPROPORTIONATELY IMPACTED BY CLIMATE CHANGE. LOW-INCOME AND PREDOMINATELY BIPOC NEIGHBORHOODS IN OUR REGION FACE A HIGHER DEGREE OF ENVIRONMENTAL RISK FACTORS INCLUDING AIR POLLUTION, UNSAFE DRINKING WATER, RISK OF FLOOD, AND POOR INFRASTRUCTURE. THE FOUNDATION PARTNERS WITH AND SUPPORTS THESE COMMUNITIES TO BOTH OFFSET THE IMPACTS OF CLIMATE CHANGE AND PROVIDE ACCESS TO SAFE PLACES TO PLAY. SUPPORT IS PROVIDED IN A VARIETY OF WAYS - INCLUDING CLEANUP OF THE IMPACTED AREAS, SPONSORSHIP OF THE DUWAMISH RIVER COMMUNITY COALITION RIVER FESTIVAL, RENOVATION OF SKYWAY PARK, AND RAISING AWARENESS VIA ARTICLES AND SOCIAL MEDIA CHANNELS. THE FOUNDATION ALSO PROVIDES GRANTS AND SUPPORT TO A VARIETY OF NONPROFIT ORGANIZATIONS WITH MISSIONS THAT ARE ALIGNED WITH OUR ENVIRONMENTAL JUSTICE PILLAR.
YOUTH HOMELESSNESS: ONE ROOF FOUNDATION HAS FORGED A HOLISTIC AND LONG-TERM PARTNERSHIP WITH YOUTHCARE - ONE OF THE FIRST SHELTERS TO SERVE HOMELESS YOUTH ON THE WEST COAST - AND COMMUNITY PASSAGEWAYS TO HELP END YOUTH HOMELESSNESS IN OUR REGION. THE FOUNDATION RAISES FUNDS FOR YOUTHCARE AND COMMUNITY PASSAGEWAYS TO PROVIDE SHELTER, HOUSING, EDUCATION, AND EMPLOYMENT TRAINING TO THOUSANDS OF YOUNG PEOPLE EACH YEAR. THE FOUNDATION AMPLIFIES THEIR MESSAGE TO OUR FANS AND THE BROADER COMMUNITY THROUGH NEWS ARTICLES AND SOCIAL MEDIA CHANNELS; AND WORKS CLOSELY WITH THE SEATTLE KRAKEN AND CLIMATE PLEDGE ARENA TO PROVIDE JOB TRAININGS, INTERNSHIPS, AND EMPLOYMENT OPPORTUNITIES AT THEIR DIFFERENT FACILITIES TO HELP IN THE FIGHT AGAINST YOUTH HOMELESSNESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mari Horita President | OfficerTrustee | 20 | $0 |
Judge Richard Jones Chair | OfficerTrustee | 1 | $0 |
Rod Fujita Treasurer | OfficerTrustee | 2 | $0 |
Rosie Selle Secretary | OfficerTrustee | 1 | $0 |
Mitch Garber Director | Trustee | 1 | $0 |
John Barr Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $830,254 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,268,646 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,098,900 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$34,091 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,064,809 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $631,133 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,955 |
| 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 | $31,450 |
| Advertising and promotion | $0 |
| Office expenses | $3,330 |
| Information technology | $44,116 |
| Royalties | $4,000 |
| Occupancy | $61,050 |
| Travel | $923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,800 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $819,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,704,616 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $123,529 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,828,145 |
| Accounts payable and accrued expenses | $534,102 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $534,102 |
| Net assets without donor restrictions | $647,232 |
| Net assets with donor restrictions | $646,811 |
| 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 | $1,828,145 |
Grants Awarded
Over the last fiscal year, One Roof Foundation has awarded $547,394 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
REFUGEE WOMEN'S ALLIANCE (REWA) PURPOSE: HOCKEY ACCESS SUPPORT | $115,491 |
JANE ADDAMS MIDDLE SCHOOL PURPOSE: HOCKEY ACCESS SUPPORT | $9,612 |
OLYMPIC HILLS ELEMENTARY SCHOOL PURPOSE: HOCKEY ACCESS GRANT | $5,663 |
COMMUNITY PASSAGEWAYS PURPOSE: EQUITY GRANT | $16,390 |
DUWAMISH RIVER CLEANUP COALITION PURPOSE: ENVIRONMENTAL JUSTICE GRANT | $50,000 |
CHIEF SEATTLE CLUB PURPOSE: EQUITY GRANT | $11,822 |