Form 990 for tax year 2023

Totals

Total revenue

$1,163,207

Total expenses

$1,274,694

Contributions and grants received

$1,142,201

Grants paid

$84,622

Program service revenue

$0

Investment income

$15,726

Other revenue

$5,280

Total assets, end of year

$3,368,012

Total liabilities, end of year

$8,188

Net assets or fund balances, end of year

$3,359,824

Program services expenses (Part IX)

$1,030,212

Management and general expenses

$110,790

Fundraising expenses

$133,692

Program service expenses (Part III)

$1,030,212

Program services were 80.8% 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

• 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.

  Expenses $717,706

• 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.

  Expenses $202,608

• 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.

  Expenses $82,689

• 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.

  Expenses $27,209

As filed on the 2023 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

• Blue Sky Minds

  $16,118

  Fiscal sponsor

• Methow Pride

  $11,091

  Fiscal sponsor

• Methow Field Institute

  $1,500

  First salmon ceremony

• Community Foundation of NCW

  $500

  In honor of Methow families

Provenance

Return type

form_990

Tax year

2023

Filed

26 August 2024

IRS schema version

2023v5.1

Source object

202442399349301214

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.