NonprofitsRoom One

Human Services

Room One

TWISP, WA

Total revenue

$2.9M

Total expenses

$1.1M

Net assets

$5.3M

Grants received

$6.1M

97 grants

EIN

911906926

Tax year

2024

Mission

Room One is a community voice, powerfully advocating for the health and well-being of all people in the Methow Valley and beyond. Our direct services focus on the Methow Valley, our strategic prevention and advocacy work connects with people across Okanogan County.

Programs

3 programs

Advocacy: The Room One Advocacy Program builds long-term systems change by centering rural & underrepresented community voices in policy-making. We do this through tracking and analyzing legislative actions, elevating stories of those most impacted, 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 mental health and wellbeing, substance use, gender-based violence, crisis intervention work, and homelessness.

Expenses: $88K

The Okanogan Healthy Youth (OHY) program addresses three major public health issues that disproportionately impact rural youth in Okanogan County: unintended teen pregnancy, inadequate reproductive healthcare access/information and dating violence. We address these issues through partnering directly with schools and other agencies in Okanogan County to reach as many young people as possible as well as their teachers, guardians and trusted service providers. OHY shares information and strengthens community connection by providing youth-centered groups, push-in classroom lessons, provider training and workshops. OHYs prevention model focuses on building leadership skills, creating access to comprehensive sexual health information and teaching about healthy relationships.

Expenses: $77K

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: $42K

Financials

FY 2024

Revenue

Contributions & grants$3.0M
Program service revenue
Investment income
Other revenue$5K
Total revenue$2.9M

Expenses

Grants paid$96K
Salaries & benefits$857K
Fundraising$92K
Other expenses$176K
Total expenses$1.1M
Total assets$5.3M
Net assets$5.3M

People

11 listed

NameRoleCompensation

Katrina Goering

Executive Director

Board

$67K

40 hrs/wk

Ina Clark

Co Vice President

Board

2 hrs/wk

Ellie Thrasher

Treasurer

Board

2 hrs/wk

Megan Fraser

Co-Vice President

Board

2 hrs/wk

Michelle Shaffer

Director

Board

1 hrs/wk

Helen Taylor

Director

Board

1 hrs/wk

Paige Heron

Secretary

Board

1 hrs/wk

Vanessa Espichan

Director

Board

1 hrs/wk

Nimbe Garrido

Director

Board

1 hrs/wk

Sunny Rickenbaugh

Director

Board

1 hrs/wk

Ian Bruce

Director

Board

1 hrs/wk

Grants received

Showing 97 of 97

FromAmountPurposeYear
$40K
TO PROVIDE GENERAL SUPPORT IN FY24
2024
$25K
General & Unrestricted
2024
$20K
TO PROVIDE GENERAL SUPPORT
2024
$10K
PROJECT OR PROGRAM SUPPORT
2024
$10K
GENERAL OPERATING SUPPORT
2024
$10K
TO PROVIDE GENERAL SUPPORT
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$3K
General assistance
2024
$2K
FOUNDATION ACTIVITIES
2024
$250
TO PROVIDE GENERAL SUPPORT
2024
$2.1M
VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
2023
$75K
FAMILY WELLBEING PHASE III.
2023
$25K
General & Unrestricted
2023
$20K
TO PROVIDE GENERAL SUPPORT.
2023
$20K
GENERAL OPERATING SUPPORT IN FY2023
2023
$20K
PEER LEADERS AND EXPANDING COMMUNITY ACCESS FOR TPP
2023
$16K
FOUNDATION ACTIVITIES
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
GENERAL OPERATING SUPPORT
2023
$5K
GENERAL OPERATING SUPPORT
2023
$2K
GENERAL OPERATIONS
2023
$2K
MATCHING GIFT PROGRAM
2023
$1M
pledge payment and expansion
2022
$700K
In support of the completion of the new building
2022
$625K
GENERAL OPERATING SUPPORT
2022
$69K
VARIOUS PURPOSES AS APPROVED BY CFNCW BOARD
2022
$25K
General & Unrestricted
2022
$20K
PEER LEADERS AND COMMUNITY CAPACITY BUILDING FOR TPP
2022
$20K
HUMAN SERVICES
2022
$20K
TO PROVIDE GENERAL SUPPORT
2022
$10K
FOUNDATION ACTIVITIES
2022
$10K
GENERAL OPERATING SUPPORT
2022
$7K
FURTHER CHARITABLE GOALS
2022
$3K
TO PROVIDE GENERAL SUPPORT
2022
$2K
GENERAL OPERATIONS
2022
$2K
MATCHING GIFT PROGRAM
2022
$500
TO PROVIDE GENERAL SUPPORT
2022
$250
EMPLOYEE MATCHING GIFT - FOR GENERAL OPERATING SUPPORT
2022
$25K
For grant recipient's exempt purposes
2021
$25K
For grant recipient's exempt purposes
2021
$25K
Community based family support and teen pregnancy reduction
2021
$20K
BUILDING PEER AND TEACHER CAPACITY IN RURAL OKANOGAN COUNTY
2021
$13K
For recipient's exempt purpose
2021
$5K
GENERAL OPERATING SUPPORT
2021
$1K
GENERAL OPERATIONS
2021
$60K
General & Unrestricted
2020
$33K
Basic needs support for individuals/ families
2020
$30K
GENERAL OPERATING: FOUNDATION FOR YOUTH RESILIENCY AND ENGAGEMENT: EACR (COVID RESPONSE)
2020
$30K
FAMILY WELL BEING AND MENTAL HEALTH SUPPORT
2020
$30K
OPERATING SUPPORT
2020
$25K
WA EQUITY RELIEF FUND
2020
$25K
FOSTER CHILD INTERIM PLACEMENT
2020
$25K
TO PROVIDE GENERAL SUPPORT.
2020
$20K
HUMAN SERVICES
2020
$20K
COVID STATE FUND YYA
2020
$19K
COVID STATE FUND YYA
2020
$19K
Emergency funding & client services
2020
$17K
TEEN PREGNANCY PREVENTION & EDUCATION IN THE METHOW VALLEY
2020
$16K
WASHINGTON YOUTH DEVELOPMENT NONPROFIT RELIEF FUND GRANT
2020
$15K
FOUNDATION ACTIVITIES
2020
$15K
COVID-19 RESPONSE FAMILY SUPPORT
2020
$15K
FOUNDATION FOR YOUTH RESILIENCY AND ENGAGEMENT - TEEN PREGNANCY PREVENTION
2020
$10K
TO PROVIDE GENERAL SUPPORT.
2020
$10K
For grant recipient's exempt purposes
2020
$8K
TO PROVIDE GENERAL SUPPORT.
2020
$4K
FURTHER CHARITABLE GOALS
2020
$1K
GENERAL OPERATIONS
2020
$1K
GENERAL OPERATING SUPPORT
2020
$1K
MATCHING GRANTS
2020
$250
TO PROVIDE GENERAL SUPPORT.
2020
$20K
GENERAL OPERATING SUPPORT
2019
$17K
SCHOOL-BASED COMPREHENSIVE SEXUAL HEALTH EDUCATION PROGRAM FOR METHOW VALLEY YOUTH
2019
$10K
MULTIPLE GRANTS
2019
$9K
For grant recipient's exempt purposes
2019
$17K
SCHOOL-BASED COMPREHENSIVE SEXUAL HEALTH EDUCATION PROGRAM FOR METHOW VALLEY YOUTH
2018
$10K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2018
$8K
For grant recipient's exempt purposes
2018
$6K
TO PROVIDE GENERAL SUPPORT.
2018
$5K
TO PROVIDE GENERAL SUPPORT.
2018
$1K
OPERATIONS
2018
$200
TO PROVIDE GENERAL SUPPORT.
2018
$20K
HEALTH & HUMAN SERVICES
2017
$19K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$6.1M from 33 funders · 97 grants · 2017–2024

Community Foundation Of Ncw

$2.2M · 3 grants · 2020–2023

Moccasin Lake Foundation

$1.8M · 6 grants · 2020–2024

Inatai Foundation

$635K · 2 grants · 2022–2024

Donor Advised Charitable Giving Inc

$319K · 7 grants · 2017–2023

The Philadelphia Foundation

$130K · 5 grants · 2019–2024

Seattle Foundation

$127K · 14 grants · 2018–2024

The Burning Foundation

$126K · 7 grants · 2018–2023

Perigee Fund

$120K · 3 grants · 2020–2023

Details

EIN911906926
NTEE codeP20
Subsection03
Ruling date1998-08
Formed1998
Employees16
Volunteers22
ROOM ONE — Mission, Financials & Grants Received | Grantivo