Room One
- Assets
- $1.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 18
- Location
- Twisp, WA
- Founding
- 08/1998
- Data as of
- 12/2021
- EIN
- 91-1906926
Organization Overview
Room One is located in Twisp, WA. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Room One employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Room One 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 12/2021, Room One generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $880.6k during the year ending 12/2021. While expenses have increased by 6.9% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ROOM ONE IS A COMMUNITY VOICE, POWERFULLY ADVOCATING FOR THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE METHOW VALLEY AND BEYOND. OUR DIRECT SERVICES FOCUS ON THE METHOW VALLEY, OUR STRATEGIC PREVENTION AND ADVOCACY WORK CONNECTS WITH PEOPLE ACROSS OKANOGAN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONE STOP SUPPORT CENTER (OSSC): OUR OSSC PROVIDES WRAPAROUND SERVICE TO SUPPORT THE WHOLE PERSON AND THEIR NEEDS ACROSS THEIR LIFESPAN. OSSC ADVOCATES OFFER CONNECTION TO AND SUPPORT WITH NUMEROUS CORE SOCIAL AND HEALTH SERVICES TO ENSURE OUR NEIGHBORS HAVE ACCESS TO THE RESOURCES THEY NEED MOST. THIS INCLUDES BUT IS NOT LIMITED TO: ACCESS TO DSHS PROGRAMS, HEALTH INSURANCE, SAFETY PLANNING AND RESOURCES FOR PEOPLE EXPERIENCING DOMESTIC VIOLENCE OR SUICIDE IDEATION, YOUTH AND FAMILY ADVOCATES; LOW-INCOME HOUSING INFORMATION AND APPLICATIONS, ACCESS TO MENTAL HEALTH SUPPORTS AND MORE. THE OSSC SERVES AS OUR MAIN CONDUIT FOR IDENTIFYING UNMET NEEDS IN OUR COMMUNITY AND DIRECTLY INFORMS OUR INITIATIVES AND PROGRAMMATIC STRATEGIES.
THE OKANOGAN HEALTHY YOUTH (OHY)TEAM ADDRESSES THREE MAJOR PUBLIC HEALTH ISSUES THAT DISPROPORTIONATELY IMPACT RURAL YOUTH IN OKANOGAN COUNTY: UNWANTED TEEN PREGNANCY, INADEQUATE REPRODUCTIVE HEALTHCARE ACCESS AND KNOWLEDGE, AND INTERPERSONAL VIOLENCE. WE PARTNER DIRECTLY WITH SCHOOLS AND OTHER AGENCIES IN OKANOGAN COUNTY TO PROVIDE CLASSES, TRAININGS, WORKSHOPS, AND TECHNICAL ASSISTANCE IN THE AREAS OF COMPREHENSIVE SEXUAL HEALTH, SEXUAL ASSAULT AND HARRASSMENT PREVENTION, AND HEALTHY RELATIONSHIPS. OHY ALSO FACILITATES A NUMBER OF YOUTH CENTERED GROUPS THAT BUILD LEADERSHIP SKILLS.
YOUTHHOUSING SUPPORT PROGRAM (YHP): THE YOUTH HOUSING SUPPORT PROGRAM PROVIDES DIRECT SERVICES, CASE MANAGEMENT, AND HOMELESSNESS PREVENTION TO YOUTH AGES 12-24 BY HELPING YOUTH WORK TOWARD THEIR GOALS WHICH INCLUDE BUT ARE NOT LIMITED TO HOUSING STABILITY, SAFETY, EMPLOYMENT AND OTHER LIFE SKILLS. ADDITIONALLY, YHP HELPS YOUTH ACCESS BASIC NECESSITIES SUCH AS FOOD AND CLOTHING. YHP PROGRAMMING ALSO INCLUDES THE HOST HOME PROGRAM WHICH FACILITATES MATCHES BETWEEN YOUTH IN NEED OF HOUSING WITH VOLUNTEERS WHO HAVE FREE AND PRIVATE SPACE IN THEIR HOMES TO SHARE. WE DO A THOROUGH VETTING AND TRAINING PROCESS WITH OUR HOST VOLUNTEERS TO ENSURE SAFE MATCHES ARE MADE BETWEEN THE HOST HOMES AND THE YOUNG PEOPLE IN THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Edwards Interim Director | OfficerTrustee | 36 | $71,950 |
Katrina Goering Executive Director | OfficerTrustee | 36 | $9,514 |
Midge Cross Treasurer | OfficerTrustee | 2 | $0 |
Robert Grim President | OfficerTrustee | 2 | $0 |
Kathy Borgersen Co-Vice President | OfficerTrustee | 2 | $0 |
Therese Grant Co-Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,046,241 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,046,241 |
| Total Program Service Revenue | $0 |
| Investment income | $250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,052,229 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $99,130 |
| 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. | $81,465 |
| Compensation of current officers, directors, key employees. | $13,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $380,898 |
| Pension plan accruals and contributions | $76,867 |
| Other employee benefits | $0 |
| Payroll taxes | $40,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $957 |
| Fees for services: Accounting | $700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $190 |
| Information technology | $2,523 |
| Royalties | $0 |
| Occupancy | $13,793 |
| Travel | $1,008 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,482 |
| Insurance | $4,576 |
| All other expenses | $47,763 |
| Total functional expenses | $880,617 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $641,834 |
| Savings and temporary cash investments | $955,082 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $222,126 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,819,042 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,788 |
| Total liabilities | $2,788 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,816,254 |
| Total liabilities and net assets/fund balances | $1,819,042 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Room One has recieved totaling $907,406.
| Awarding Organization | Amount |
|---|---|
Moccasin Lake Foundation wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $205,000 |
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $200,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $106,000 |
The Seattle Foundation Seattle, WA PURPOSE: FYRE/BEHAVIORAL HEALTH | $75,000 |
Perigee Fund Seattle, WA PURPOSE: FAMILY WELLBEING PHASE II. | $75,000 |
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Association Of Village Council Presidents Bethel, AK | $66,137,927 | $53,399,923 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |