Form 990 for tax year 2025

Totals

Total revenue

$932,683

Total expenses

$996,095

Contributions and grants received

$895,677

Grants paid

$101,235

Program service revenue

$0

Investment income

$31,726

Other revenue

$5,280

Total assets, end of year

$5,328,580

Total liabilities, end of year

$2,623

Net assets or fund balances, end of year

$5,325,957

Program services expenses (Part IX)

$679,232

Management and general expenses

$169,259

Fundraising expenses

$147,604

Program service expenses (Part III)

$679,232

Program services were 68.2% 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 · 2025

• 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 greater stability and 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. This program also includes the following community support groups: a violence prevention group for women, a group for immigrant women, and a peer support group for substance use. cont. Lastly, the direct services program has cash assistance for families and individuals.

  Expenses $525,414

• Prevention Programming: Room Ones prevention programming addresses three major public health issues that disproportionately impact rural youth in Okanogan County: unintended teen pregnancy, inadequate access to reproductive healthcare and accurate information and dating violence. To address these issues, we partner with schools and community organizations across Okanogan County, reaching not only young people but also the teachers, guardians and trusted adults who support them. Our youth-centered approach emphasizes building leadership skills, expanding access to comprehensive sexual health information and teaching about healthy relationships. We also work to ensure that young people are connected to safe, supportive adults and have opportunities to engage in youth-focused groups, classroom-based learning, provider trainings, and community workshops.

  Expenses $93,466

• Advocacy: The Room One Advocacy Program builds long-term systems change by centering rural & underrepresented community voices. We do this by elevating stories of those most impacted, working within coalitions for change through awareness campaigns, building relationships with community leaders, advocating for policy change, tracking and analyzing legislative actions, and more. We engage in a broad spectrum of issues affecting the community like mental health and wellbeing, substance use, gender-based violence, crisis intervention work, and homelessness.

  Expenses $43,692

• 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 $16,660

As filed on the 2025 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• Methow Pride

  $16,660

  Fiscal Sponsor

Provenance

Return type

form_990

Tax year

2025

Filed

25 June 2026

IRS schema version

2025v4.2

Source object

202622089349300332

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