Form 990 for tax year 2023

Totals

Total revenue

$4,246,669

Total expenses

$2,866,344

Contributions and grants received

$4,022,084

Grants paid

$2,691,033

Program service revenue

$0

Investment income

$75,120

Other revenue

$149,465

Total assets, end of year

$4,182,951

Total liabilities, end of year

$578,808

Net assets or fund balances, end of year

$3,604,143

Program services expenses (Part IX)

$2,732,416

Management and general expenses

$49,587

Fundraising expenses

$84,341

Program service expenses (Part III)

$2,732,416

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• YOUTH ACCESS TO PLAY: 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 TO INDIVIDUALS, 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 ACCESS TO PLAY PILLAR.

  Expenses $1,446,420 · Grants $1,418,445

• 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. THE FOUNDATION ALSO PROVIDES GRANTS AND SUPPORT TO A VARIETY OF NONPROFIT ORGANIZATIONS WITH MISSIONS THAT ARE ALIGNED WITH OUR YOUTH HOMELESSNESS PILLAR.

  Expenses $433,057 · Grants $424,682

• 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.

  Expenses $260,221 · Grants $255,188

• VARIOUS OTHER GRANTMAKING AND GIVING, SCHEDULE I REFLECTS DISCLOSURE OF THIS AMOUNT.

  Expenses $592,718 · Grants $592,718

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• METROPOLITAN PARK DISTRICT OF TACOMA

  $225,000

  YOUTH ACCESS TO PLAY

• YOUTHCARE

  $94,682

  YOUTH HOMELESSNESS

• VIRGINIA MASON FOUNDATION

  $75,024

  GENERAL SUPPORT

• UW CENTER FOR ENVIRONMENTAL HEALTH EQUITY

  $75,000

  ENVIRONMENTAL JUSTICE

• SEATTLE ADAPTIVE SPORTSSLED HOCKEY

  $43,250

  YOUTH ACCESS TO PLAY

• MOCKINGBIRD SOCIETY

  $42,000

  YOUTH HOMELESSNESS

• SEATTLE ICE CENTRE LLC

  $41,669

  YOUTH ACCESS TO PLAY

• SEATTLE PARKS FOUNDATION

  $35,000

  YOUTH ACCESS TO PLAY

• EB RESEARCH PARTNERSHIP

  $32,000

  GENERAL SUPPORT

• FOOD LIFELINE

  $32,000

  YOUTH HOMELESSNESS

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2023

Filed

13 May 2025

IRS schema version

2023v6.0

Source object

202521349349309367

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.