Form 990 for tax year 2022

Totals

Total revenue

$2,635,323

Total expenses

$983,297

Contributions and grants received

$2,629,778

Grants paid

$13,773

Program service revenue

$0

Investment income

$250

Other revenue

$5,295

Total assets, end of year

$3,347,353

Total liabilities, end of year

$5,831

Net assets or fund balances, end of year

$3,341,522

Program services expenses (Part IX)

$824,987

Management and general expenses

$83,010

Fundraising expenses

$75,300

Program service expenses (Part III)

$824,987

Program services were 83.9% 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

• One Stop Support Center (OSSC): Our OSSC provides wraparound service to support the whole person and their needs across their lifespan. OSSC 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, youth and family advocates; low-income housing information and applications, access to mental health supports and more. The OSSC serves as our main conduit for identifying unmet needs in our community and directly informs our initiatives and programmatic strategies.

  Expenses $370,547

• Youth Housing Support Program (YHP): The Youth Housing Support Program provides direct services, case management, and homelessness prevention to youth ages 12-24 by helping youth work toward their goals which include but are not limited to housing stability, safety, employment and other life skills. Additionally, YHP helps youth access basic necessities such as food and clothing. YHP programming also includes the Host Home Program which facilitates matches between youth in need of housing with volunteers who have free and private space in their homes to share. We do a thorough vetting and training process with our host volunteers to ensure safe matches are made between the host homes and the young people in the program.

  Expenses $160,859

• 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 $159,641

• Family Advocacy: The Room One Family Advocacy Program accompanies families who are navigating school and childcare systems. The program also provides support groups and cash assistance specifically for families.Advocacy: The Room One Advocacy Program aims to build service and resources 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 $133,940

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. 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

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

27 September 2023

IRS schema version

2022v5.0

Source object

202302709349301710

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