Form 990 for tax year 2022

Totals

Total revenue

$3,523,457

Total expenses

$2,593,682

Contributions and grants received

$2,902,506

Grants paid

$2,427,068

Program service revenue

$0

Investment income

$0

Other revenue

$620,951

Total assets, end of year

$2,721,911

Total liabilities, end of year

$498,093

Net assets or fund balances, end of year

$2,223,818

Program services expenses (Part IX)

$2,460,160

Management and general expenses

$22,923

Fundraising expenses

$110,599

Program service expenses (Part III)

$2,460,160

Program services were 94.9% 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 · 2022

• 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, 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 $1,250,739 · Grants $1,229,734

• 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 $444,658 · Grants $437,191

• 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 $275,115 · Grants $270,495

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

  Expenses $489,648 · Grants $489,648

As filed on the 2022 return.

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

• REFUGEE WOMEN'S ALLIANCE (REWA)

  $399,049

  Youth Access to Play

• KING COUNTY PLAY EQUITY COALITION

  $100,000

  Youth Access to Play

• SEATTLE ICE CENTRE LLC

  $99,484

  Youth Access to Play

• YOUTHCARE

  $86,191

  Youth Homelessness

• COMMUNITY PASSAGEWAYS

  $64,000

  Youth Homelessness

• DUWAMISH RIVER CLEANUP COALITION

  $39,550

  Environmental Justice

• CHIEF SEATTLE CLUB

  $37,000

  Environmental Justice

• BLACK GIRL HOCKEY CLUB

  $32,000

  Youth Access to Play

• BOYS & GIRLS CLUB OF KING COUNTY

  $32,000

  Youth Access to Play

• CENTRAL WASHINGTON UNIVERSITY FOUNDATION

  $32,000

  Youth Access to Play

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

Provenance

Return type

form_990

Tax year

2022

Filed

4 May 2024

IRS schema version

2022v5.0

Source object

202411359349304966

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

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