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 12/2023, 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 12/2023, Room One generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 9.8% per year over the past 9 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
2023
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
DIRECT SERVICES: ROOM ONES DIRECT SERVICES ARE OUR MAIN CONDUIT FOR IDENTIFYING UNMET NEEDS IN OUR COMMUNITY AND DIRECTLY INFORMS OUR INITIATIVES AND PROGRAMMATIC STRATEGIES. THESE SERVICES SUPPORT THE WHOLE PERSON AND THEIR NEEDS ACROSS THEIR LIFESPAN. 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, LOW-INCOME HOUSING INFORMATION AND APPLICATIONS, ACCESS TO MENTAL HEALTH SUPPORTS, CONNECTION TO RESOURCES FOR IMMIGRANT SPECIFIC SUPPORT, LANGUAGE ACCESS AND MORE. FAMILY ADVOCACY SERVICES UNDER DIRECT SERVICES INVOLVE ADVOCATES ACCOMPANYING FAMILIES ON AN INDIVIDUAL BASIS TO HELP THEM ACHIEVE GREATER STABILITY. THE PROGRAM ALSO PROVIDES SUPPORT GROUPS AND CASH ASSISTANCE SPECIFICALLY FOR FAMILIES.LASTLY, DIRECT SERVICES ALSO INCLUDE CASE MANAGEMENT, AND HOMELESSNESS PREVENTION WITH YOUTH BY HELPING THEM WORK TOWARD THEIR GOALS SUCH AS HOUSING STABILITY, SAFETY, EMPLOYMENT AND OTHER LIFE SKILLS. ADDITIONALLY, ROOM ONES YOUTH PROGRAMMING INCLUDES OUR HOME HOME PROGRAM WHICH FACILITATES MATCHES BETWEEN YOUTH IN NEED OF HOUSING WITH VETTED MEMBERS OF THE COMMUNITY WHO HAVE A FREE AND PRIVATE SPACE IN THEIR HOMES.
FISCAL SPONSORSHIP: ROOM ONE AGREES TO FISCAL SPONSORSHIPS WHEN THERE IS MISSION ALIGNMENT BETWEEN ROOM ONE AND THE ENTITY THAT IS ASKING TO OPERATE UNDER ROOM ONES TAX EXEMPT STATUS. OTHER FACTORS THAT ROOM ONE CONSIDERS WHEN APPROACHED ABOUT FISCAL SPONSORSHIP INCLUDE WHAT ADMINISTRATIVE NEEDS THE ENTITY REQUIRES AND IF ROOM ONE HAS THE CAPACITY TO FILL THOSE ADMINISTRATIVE NEEDS.
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.
ADVOCACY: THE ROOM ONE ADVOCACY PROGRAM AIMS TO BUILD SYSTEMS THAT CENTER THOSE MOST MARGINALIZED IN OKANOGAN COUNTY. WE DO THIS THROUGH COLLABORATION OF DATA AND DIALOG, AMPLIFYING STORIES OF THOSE MOST IMPACTED, DOING PARTNER WORK TO REDUCE BARRIERS CLIENTS AND COMMUNITY MEMBERS EXPERIENCE, CONNECTING WITH LOCAL RESOURCES, WORKING WITHIN COALITIONS FOR CHANGE THROUGH AWARENESS CAMPAIGNS, PROGRAM DEVELOPMENT, POLICY CHANGE AND MORE. WE ENGAGE IN A BROAD SPECTRUM OF ISSUES AFFECTING THE COMMUNITY LIKE DOMESTIC AND SEXUAL VIOLENCE, MENTAL HEALTH AND WELLBEING, CRISIS INTERVENTION WORK, TEEN PREGNANCY PREVENTION AND HOMELESSNESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Katrina Goering Executive Director | OfficerTrustee | 40 | $77,877 |
Michelle Shaffer Director | Trustee | 1 | $0 |
Helen Taylor Director | Trustee | 1 | $0 |
Paige Heron Secretary | Trustee | 1 | $0 |
Jeri Philbin Director | Trustee | 1 | $0 |
Ellie Thrasher Treasurer | OfficerTrustee | 2 | $0 |
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 | $1,142,201 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,142,201 |
Total Program Service Revenue | $0 |
Investment income | $15,726 |
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 | $1,163,207 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $29,209 |
Grants and other assistance to domestic individuals. | $55,413 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $77,377 |
Compensation of current officers, directors, key employees. | $15,475 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $597,593 |
Pension plan accruals and contributions | $14,878 |
Other employee benefits | $115,743 |
Payroll taxes | $58,732 |
Fees for services: Management | $0 |
Fees for services: Legal | $676 |
Fees for services: Accounting | $1,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,318 |
Advertising and promotion | $1,156 |
Office expenses | $1,678 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $15,038 |
Travel | $12,589 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,874 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,517 |
Insurance | $10,505 |
All other expenses | $82,989 |
Total functional expenses | $1,274,694 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $697,073 |
Savings and temporary cash investments | $1,058,110 |
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 | $1,612,829 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,368,012 |
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 | $8,188 |
Total liabilities | $8,188 |
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 | $3,359,824 |
Total liabilities and net assets/fund balances | $3,368,012 |
Over the last fiscal year, Room One has awarded $29,209 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
METHOW FIELD INSTITUTE PURPOSE: First salmon ceremony | $1,500 |
COMMUNITY FOUNDATION OF NCW PURPOSE: In honor of Methow families | $500 |
METHOW PRIDE PURPOSE: Fiscal sponsor | $11,091 |
BLUE SKY MINDS PURPOSE: Fiscal sponsor | $16,118 |