Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
One Roof Foundation
EIN 84-4344490 • 501(c)3 • Seattle, WA
Profile
One roof foundation envisions a more equitable society and a healthy planet where all people can realize a brighter future. The foundation advances equity and sustainability by increasing opportunities to thrive for our most vulnerable young people and communities. The foundation's mission is centered around three pillars: youth access to play, youth homelessness, and environmental justice.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$4,182,951
Up $1,461,040 (+54%) from 2023
Liabilities
Up$578,808
Up $80,715 (+16%) from 2023
Net Assets
Up$3,604,143
Up $1,380,325 (+62%) from 2023
Revenue
Up$4,246,669
Up $723,212 (+21%) from 2023
Expenses
Up$2,866,344
Up $272,662 (+11%) from 2023
Net Income
Up$1,380,325
Up $450,550 (+48%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,182,951
- Liabilities
- $578,808
- Net assets
- $3,604,143
- Revenue
- $4,246,669
- Expenses
- $2,866,344
- Net income
- $1,380,325
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $5,794,180
Mission and Program Overview
Mission
One roof foundation envisions a more equitable society and a healthy planet where all people can realize a brighter future. The foundation advances equity and sustainability by increasing opportunities to thrive for our most vulnerable young people and communities. The foundation's mission is centered around three pillars: youth access to play, youth homelessness, and environmental justice.
Advance equity and sustainability by increasing opportunities to thrive for our most vulnerable young people and communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $0 | $4,090,951 | ▲ $4,090,951 |
| Cash and Non-Interest-Bearing Accounts | $2,711,517 | $0 | ▼ $2,711,517 |
| Pledges and Grants Receivable | $0 | $92,000 | ▲ $92,000 |
| Accounts Receivable | $10,394 | $0 | ▼ $10,394 |
| Total Assets | $2,721,911 | $4,182,951 | ▲ $1,461,040 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $366,093 | $413,973 | ▲ $47,880 |
| Grants Payable | $132,000 | $160,057 | ▲ $28,057 |
| Other Liabilities | $0 | $4,778 | ▲ $4,778 |
| Total Liabilities | $498,093 | $578,808 | ▲ $80,715 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,612,061 | $3,153,699 | ▲ $1,541,638 |
| Net Assets With Donor Restrictions | $611,757 | $450,444 | ▼ $161,313 |
| Total Net Assets Fund Balance | $2,223,818 | $3,604,143 | ▲ $1,380,325 |
| Total Liabilities and Net Assets / Fund Balance | $2,721,911 | $4,182,951 | ▲ $1,461,040 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Judge Richard Jones | Chair |
| Mari Horita | President |
| Denise Stiffarm | Director |
| John Barr | Director |
| Kaan Yalkin | Director |
| Mitch Garber | Director |
| Sally Wright | Director |
| Rosie Selle | Secretary |
| Rod Fujita | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,022,084
- Program Service Revenue
- $0
- Investment Income
- $75,120
- Other Revenue
- $149,465
- All Other Contributions
- $2,122,466
- Change in Net Assets
- $1,380,325
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,246,669
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $672,577
- Total Revenue per Audited Statements
- $4,919,246
- Total Revenue per Form 990
- $4,246,669
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,691,033 |
| Other Expenses | $132,947 |
| Total Fundraising Expense | $84,341 |
| Salaries, Compensation, and Employee Benefits | $42,364 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,342,511 | - | - | $2,342,511 |
| Grants to Domestic Individuals | $348,522 | - | - | $348,522 |
| Other Salaries and Wages | $8,473 | $4,236 | $29,655 | $42,364 |
| Fees for Services Accounting | $3,345 | $25,805 | $11,706 | $40,856 |
| Fees for Services Other | $6,083 | $10,046 | $21,289 | $37,418 |
| Information Technology | $6,137 | $767 | $10,623 | $17,527 |
| Occupancy | $12,000 | $1,500 | $1,500 | $15,000 |
| Advertising | $5,345 | - | $5,345 | $10,690 |
| Office Expenses | - | $413 | $4,223 | $4,636 |
| Conferences and Meetings | - | $3,400 | - | $3,400 |
| Travel | - | $1,943 | - | $1,943 |
| Insurance | - | $1,477 | - | $1,477 |
| Total Functional Expenses | $2,732,416 | $49,587 | $84,341 | $2,866,344 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,538,921 |
| Expenses per Audited Statements | $2,866,344 |
| Total Expenses per Form 990 | $2,866,344 |
| Expenses Not Reported on Form 990 | $672,577 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Metropolitan Park District of Tacoma | Tacoma, WA | 501(c)(3) | Youth Access to Play | $225,000 |
| Youthcare | Seattle, WA | 501(c)(3) | Youth Homelessness | $94,682 |
| Virginia Mason Foundation | Seattle, WA | 501(c)(3) | General Support | $75,024 |
| Uw Center for Environmental Health Equity | Seattle, WA | 501(c)(3) | Environmental Justice | $75,000 |
| Seattle Adaptive Sportssled Hockey | Seattle, WA | 501(c)(3) | Youth Access to Play | $43,250 |
| Mockingbird Society | Seattle, WA | 501(c)(3) | Youth Homelessness | $42,000 |
| Seattle Ice Centre LLC | Seattle, WA | 501(c)(3) | Youth Access to Play | $41,669 |
| Seattle Parks Foundation | Seattle, WA | 501(c)(3) | Youth Access to Play | $35,000 |
| American Cancer Society | Kennesaw, GA | 501(c)(3) | General Support | $32,000 |
| Athletes for Kids | Sammamish, WA | 501(c)(3) | Youth Access to Play | $32,000 |
| Backpack Brigade | Seattle, WA | 501(c)(3) | Youth Homelessness | $32,000 |
| Bike Works | Seattle, WA | 501(c)(3) | Environmental Justice | $32,000 |
| Blue Star Families Inc | Encinitas, CA | 501(c)(3) | General Support | $32,000 |
| Boys & Girls Club of King Country | Seattle, WA | 501(c)(3) | Youth Access to Play | $32,000 |
| Champions of Change | Bellevue, WA | 501(c)(3) | General Support | $32,000 |
| Compass Housing Alliance | Seattle, WA | 501(c)(3) | Youth Homelessness | $32,000 |
| Delridge Neighborhoods Development Association | Seattle, WA | 501(c)(3) | Environmental Justice | $32,000 |
| Dignity for Divas | Seattle, WA | 501(c)(3) | Youth Homelessness | $32,000 |
| Eb Research Partnership | New York, NY | 501(c)(3) | General Support | $32,000 |
| Food Lifeline | Seattle, WA | 501(c)(3) | Youth Homelessness | $32,000 |
| Friends of Waterfront Seattle | Seattle, WA | 501(c)(3) | General Support | $32,000 |
| I Am Als | Washington Dc, DC | 501(c)(3) | General Support | $32,000 |
| King County Play Equity Coalition | Seattle, WA | 501(c)(3) | Youth Access to Play | $32,000 |
| King County Sexual Assault Resource Center | Renton, WA | 501(c)(3) | General Support | $32,000 |
| Lake City Partners Ending Homelessness | Shoreline, WA | 501(c)(3) | Youth Homelessness | $32,000 |
| Lavender Rights Project | Seattle, WA | 501(c)(3) | General Support | $32,000 |
| Look Listen and Learn Tv | Tukwila, WA | 501(c)(3) | Youth Access to Play | $32,000 |
| Make-a-wish Alaska & Washington | Seattle, WA | 501(c)(3) | General Support | $32,000 |
| Mother Nation | Seattle, WA | 501(c)(3) | Environmental Justice | $32,000 |
| Northwest Maritime Center | Port Townsend, WA | 501(c)(3) | General Support | $32,000 |
| Playworks | Oakland, CA | 501(c)(3) | Youth Access to Play | $32,000 |
| Rainier Athletes | Bellevue, WA | 501(c)(3) | Youth Access to Play | $32,000 |
| Ryther | Seattle, WA | 501(c)(3) | Youth Homelessness | $32,000 |
| Seattle Aquarium | Seattle, WA | 501(c)(3) | General Support | $32,000 |
| Seattle Chinese Community Girls Drill Team | Seattle, WA | 501(c)(3) | Youth Access to Play | $32,000 |
| Skate Like a Girl | Seattle, WA | 501(c)(3) | Youth Access to Play | $32,000 |
| Special Olympics Washington | Seattle, WA | 501(c)(3) | Youth Access to Play | $32,000 |
| Stewardship Partners | Seattle, WA | 501(c)(3) | Environmental Justice | $32,000 |
| The Nate Macmillan Foundation | Raleigh, NC | 501(c)(3) | General Support | $32,000 |
| Urban League of Metropolitan Seattle | Seattle, WA | 501(c)(3) | Youth Access to Play | $32,000 |
| Washington Innocence Project | Seattle, WA | 501(c)(3) | General Support | $32,000 |
| Wellspring Family Services | Seattle, WA | 501(c)(3) | Youth Homelessness | $32,000 |
| Wing Luke Memorial Foundation | Seattle, WA | 501(c)(3) | General Support | $32,000 |
| Duwamish River Cleanup Coalition | Seattle, WA | 501(c)(3) | Environmental Justice | $28,500 |
| The Giving Hope Project | Sammamish, WA | 501(c)(3) | General Support | $16,000 |
| Dog Gone Seattle | Bothell, WA | 501(c)(3) | General Support | $15,000 |
| REFUGEE WOMEN'S ALLIANCE (REWA) | Seattle, WA | 501(c)(3) | Youth Access to Play | $14,587 |
| Chinatown International District Preservation and Development Association | Seattle, WA | 501(c)(3) | General Support | $12,284 |
| Pacific Northwest Veterans Hockey Foundation | Renton, WA | 501(c)(3) | General Support | $10,707 |
| Community Passageways | Seattle, WA | 501(c)(3) | Youth Homelessness | $10,000 |
| Khmer Community of Seattle King County | Seattle, WA | 501(c)(3) | Environmental Justice | $10,000 |
| Mariners Care Foundation | Seattle, WA | 501(c)(3) | General Support | $10,000 |
| Rainier Prep | Seattle, WA | 501(c)(3) | Youth Access to Play | $10,000 |
| Rise Above Inc | Seattle, WA | 501(c)(3) | Youth Access to Play | $10,000 |
| Rvc Seattle | Seattle, WA | 501(c)(3) | Youth Access to Play | $10,000 |
| Seattle Pride Hockey Association | Des Moines, WA | 501(c)(3) | Youth Access to Play | $10,000 |
| United Negro College Fund | Washington Dc, DC | 501(c)(3) | General Support | $10,000 |
| Olympic View Elementary School Pta | Seattle, WA | - | Youth Access to Play | $6,587 |
| James Baldwin Pto | Seattle, WA | 501(c)(3) | Youth Access to Play | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,385,772 |
| Gaming Direct Expenses | $776,883 |
| Fundraising Direct Expenses | $770,628 |
| Fundraising Gross Income | $311,204 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tidal Shift Gala | $1,193,947 | $197,088 | $537,577 | $-340,489 |
| Anchor Auction | $771,426 | $107,808 | $118,042 | $-10,234 |
| Total Events | $2,026,248 | $311,204 | $770,628 | $-459,424 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales Tax Payable | $4,778 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Mitch garber, sally wright, rosie selle, and mari horita have a business relationship.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by rod fujita, treasurer and mari horita, president before it is signed. The governing body receives a copy of the return for their review before it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The organization has a written conflict of interest policy. The organization monitors any conflicts of interest annually and throughout the year as needed to ensure that all conflicts are properly disclosed and known by the board of directors. Board members discuss and are aware of all conflicts that occur between the organization and interested persons. The board will deliberate and discuss the best possible way to proceed with any transactions that may occur between the foundation and entities owned by interested persons so as to ensure that all transactions occur at arm's length and are properly documented.”
Form 990, Part VI, Section C, Line 19
“The form 990, conflict of interest policy, determination letter, and audited financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- One Roof Foundation
- EIN
- 84-4344490
- Phone
- 2064607825
- Address
- 10601 5TH AVE NE SUITE 100, SEATTLE, WA 98125
Signing Officer
- Name
- Mari Horita
- Title
- President
- Phone
- 2064607825
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mari Horita
- Formed
- 2019
- Legal Domicile
- Wa
- Voting Board Members
- 9
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 227
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
- Preparer
- Sarah B Huang
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART 1, LINE 6:
“Volunteer count was determined by identifying 218 individuals who were involved in facilitating the 50/50 raffle, and 9 uncompensated board members. Volunteer hours for the raffle were tracked throughout the season, and hours for uncompensated board members were estimated.”
Form 990, Part III, Line 2
“During the year, one roof foundation also provided financial assistance to individuals for access to ice time and programming at kraken community iceplex.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 537,577.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 537,577.”
Raw XML AppendixShowing 400 of 1,091 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 366093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 413973 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADVANCE EQUITY AND SUSTAINABILITY BY INCREASING OPPORTUNITIES TO THRIVE FOR OUR MOST VULNERABLE YOUNG PEOPLE AND COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5345 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10690 |
| IRS990/AllOtherContributionsAmt | 0 | 2122466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARI HORITA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064607825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10601 5TH AVE NE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98125 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2711517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1715044 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4022084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2691033 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75120 |
| IRS990/CYOtherExpensesAmt | 0 | 132947 |
| IRS990/CYOtherRevenueAmt | 0 | 149465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1380325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42364 |
| IRS990/CYTotalExpensesAmt | 0 | 2866344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4246669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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 TO INDIVIDUALS, 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 611757 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 450444 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1446420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 11706 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25805 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40856 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21289 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10046 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6083 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37418 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARI HORITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDGE RICHARD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROD FUJITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSIE SELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH GARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE STIFFARM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAAN YALKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1715044 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 770628 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 311204 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 776883 |
| IRS990/GamingGrossIncomeAmt | 0 | 1385772 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 184574 |
| IRS990/GrantAmt | 0 | 1418445 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 132000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 160057 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 348522 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 348522 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2342511 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2342511 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5794180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10623 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17527 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1477 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 47 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ONE ROOF FOUNDATION ENVISIONS A MORE EQUITABLE SOCIETY AND A HEALTHY PLANET WHERE ALL PEOPLE CAN REALIZE A BRIGHTER FUTURE. THE FOUNDATION ADVANCES EQUITY AND SUSTAINABILITY BY INCREASING OPPORTUNITIES TO THRIVE FOR OUR MOST VULNERABLE YOUNG PEOPLE AND COMMUNITIES. THE FOUNDATION'S MISSION IS CENTERED AROUND THREE PILLARS: YOUTH ACCESS TO PLAY, YOUTH HOMELESSNESS, AND ENVIRONMENTAL JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2223818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3604143 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -459424 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -459424 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 608889 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 608889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1612061 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3153699 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4636 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4778 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42364 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARI HORITA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 433057 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 424682 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 260221 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 255188 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER GRANTMAKING AND GIVING, SCHEDULE I REFLECTS DISCLOSURE OF THIS AMOUNT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 592718 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 592718 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2902506 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2427068 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 135827 |
| IRS990/PYOtherRevenueAmt | 0 | 620951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 929775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30787 |
| IRS990/PYTotalExpensesAmt | 0 | 2593682 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3523457 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1380325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4090951 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4022084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2902506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2098900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9596941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6903455 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2693486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4022084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2902506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2098900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 573451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9596941 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9672061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 135000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 135000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 672577 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2866344 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 537577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 537577 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 672577 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4246669 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 537,577. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 537,577. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2866344 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4778 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4246669 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4919246 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3538921 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/DistributedAmt | 0 | 608928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1715044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 996859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 663618 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 54567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 770628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TIDAL SHIFT GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANCHOR AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 105006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 105006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1193947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 771426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 60875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2026248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 197088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 107808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 311204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -459424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 10003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 665622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 537577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 118042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 589287 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 589287 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 776883 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 1385772 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1385772 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 608889 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 187596 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 187596 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JACOB HALL |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES AND SUPERVISES GAMING OPERATIONS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TYLER ZETTING |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 10601 5TH AVE NE SUITE 100 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 98125 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 65228 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 283294 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | AAA SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SKATING / HOCKEY PROGRAMMING FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 308 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14587 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 225000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 94682 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 75024 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 75000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.