Civic Intelligence

Room One

990 • Fiscal year 2015 • EIN 91-1906926

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization Profilewww.roomone.org
PO Box 222Twisp, WA 98856

(509) 997-2050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,265

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$625,806

Down $49,282 (-7.3%) from 2014

Net Assets

Down

$624,794

Down $48,653 (-7.2%) from 2014

Liabilities

Down

$1,012

Down $629 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Down

$502,838

Down $182,637 (-27%) from 2014

Expenses

Up

$551,491

Up $254,742 (+86%) from 2014

Net Income

Down

-$48,653

Down $437,379 (-113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $66,112Liabilities 2011: $4182011Assets 2012: $81,687Liabilities 2012: $1,7112012Assets 2013: $285,599Liabilities 2013: $878Net Assets 2013: $284,7212013Assets 2014: $675,088Liabilities 2014: $1,641Net Assets 2014: $673,4472014Assets 2015: $625,806Liabilities 2015: $1,012Net Assets 2015: $624,7942015Assets 2016: $760,626Liabilities 2016: $541Net Assets 2016: $760,0852016Assets 2017: $852,513Liabilities 2017: $871Net Assets 2017: $851,6422017Assets 2018: $879,926Liabilities 2018: $1,480Net Assets 2018: $878,4462018Assets 2019: $1,036,504Liabilities 2019: $2,158Net Assets 2019: $1,034,3462019Assets 2020: $1,616,348Liabilities 2020: $2,788Net Assets 2020: $1,613,5602020Assets 2021: $1,819,042Liabilities 2021: $2,788Net Assets 2021: $1,816,2542021Assets 2022: $3,347,353Liabilities 2022: $5,831Net Assets 2022: $3,341,5222022Assets 2023: $3,368,012Liabilities 2023: $8,188Net Assets 2023: $3,359,8242023Assets 2024: $5,269,704Liabilities 2024: $2,212Net Assets 2024: $5,267,4922024

Highlighted filing

2015

Assets$625,806
Liabilities$1,012
Net Assets$624,794
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $149,266Expenses 2011: $132,731Net Income 2011: $16,5352011Revenue 2012: $191,156Expenses 2012: $176,874Net Income 2012: $14,2822012Revenue 2013: $388,731Expenses 2013: $183,986Net Income 2013: $204,7452013Revenue 2014: $685,475Expenses 2014: $296,749Net Income 2014: $388,7262014Revenue 2015: $502,838Expenses 2015: $551,491Net Income 2015: -$48,6532015Revenue 2016: $688,035Expenses 2016: $552,744Net Income 2016: $135,2912016Revenue 2017: $639,670Expenses 2017: $548,113Net Income 2017: $91,5572017Revenue 2018: $607,601Expenses 2018: $580,797Net Income 2018: $26,8042018Revenue 2019: $780,652Expenses 2019: $624,752Net Income 2019: $155,9002019Revenue 2020: $1,516,221Expenses 2020: $937,007Net Income 2020: $579,2142020Revenue 2021: $1,052,229Expenses 2021: $880,617Net Income 2021: $171,6122021Revenue 2022: $2,635,323Expenses 2022: $983,297Net Income 2022: $1,652,0262022Revenue 2023: $1,163,207Expenses 2023: $1,274,694Net Income 2023: -$111,4872023Revenue 2024: $2,947,179Expenses 2024: $1,129,532Net Income 2024: $1,817,6472024

Highlighted filing

2015

Revenue$502,838
Expenses$551,491
Net Income-$48,653
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$518,155
Mission and Program Overview

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 health equity and teen pregnancy prevention work connects with all of Okanogan County.

Room One is a community voice, powerfully advocating for the health and well-being of all people living in the Methow Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$673,447$624,794▼ $48,653
Cash and Non-Interest-Bearing Accounts$466,773$371,343▼ $95,430
Land, Buildings, and Equipment, Net$201,780$241,213▲ $39,433
Pledges and Grants Receivable-$13,250-
Savings and Temporary Cash Investments$5,677--
Total Assets$675,088$625,806▼ $49,282
Other Assets Total$858--
Liabilities
Other Liabilities$1,641$1,012▼ $629
Total Liabilities$1,641$1,012▼ $629
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,447$624,794▼ $48,653
Total Liabilities and Net Assets / Fund Balance$675,088$625,806▼ $49,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,992$3,836$197,828
Equipment$12,949$22,609$35,558
Land$34,272-$34,272
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elana MainerExecutive DirectorPT$54,265$54,265

Board Members and Trustees

NameTitle
Sarah BrownPresident
Karen FisherVice President
Cathy DavisDirector
Charlene HawleyDirector
Dani ReynaudDirector
David EbengerDirector
Denise TompetriniDirector
Jacquelyn WallaceDirector
Kate McDonaldDirector
Ken WestmanDirector
Teresa CastnerDirector
Kathy BorgersonSecretary
Lee HatcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,818
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$145,996
All Other Contributions
$356,818
Change in Net Assets
$-48,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,926
Other Expenses$246,565
Total Fundraising Expense$53,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,089$13,565$38,435$226,089
Current Officers, Directors, Trustees, and Key Employees$41,783$4,341$8,140$54,264
Payroll Taxes$17,447$3,440$3,686$24,573
Occupancy$10,083$1,659$1,021$12,763
Office Expenses$8,403$2,271$681$11,355
Depreciation Depletion-$10,624-$10,624
Travel$7,056-$466$7,522
All Other Expenses$3,570$973$669$5,212
Advertising$4,408--$4,408
Insurance-$2,637-$2,637
Fees for Services Other$2,215--$2,215
Other Expenses$3,369$1,386$341$1,386
Fees for Services Accounting-$850-$850
Total Functional Expenses$453,867$44,185$53,439$551,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,826
Fundraising Direct Expenses$15,317
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Dinner$154,826$154,826$15,317$139,509
Total Events$154,826$154,826$15,317$139,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,012
Credit Card-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“The organizations 990 is initially prepared and reviewed by staff. A designated board member reviews the tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The COI policies extend to board members and all staff. If an employee or director finds that they might be involved in a conflict of interest they promptly makes all facts known to the Executive Director and refrain from any exercise of responsibility in any manner reasonably considered to be affected by such adverse interest. Any possible conflict of interest on the part of any employee or board member are disclosed to the board. When any conflict of interest becomes a matter of board action, such member shall not vote or use personal influence on the matter.”

CEO executive director top management comp Part VI line 15A

“The personnel committee, which is made up of 2 - 3 board members, performs a performance review on the Executive Directors (ED) work and accomplishments and based on their review the organization sets the EDs compensation. Our Board Personnel Committee assesses the performance and compensation of the Executive Director on an annual basis. The committee assess performance against goals and expectations, reviews the relative competitive position within the market and the industry and makes adjustments as they see fit. The last Executive Director review was conducted July 2015. It is the responsibility of the Executive Director to assess performance and compensation relative to market standards for all staff members on an annual basis.”

Governing documents etc available to public Part VI line 19

“Governing documents and conflict of interest policy available upon request.”

Filing and Contact Details

Filer

Filer Name
Room One
EIN
91-1906926
Address
PO Box 222, Twisp, WA 98856

Signing Officer

Name
Elana Mainer
Title
Executive Direc
Phone
5099972050
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
24

Preparer

Firm
Carol Fisher CPA PLLC
Address
PO Box 248, Twisp, WA 98856
Preparer
Carol Fisher CPA
Phone
5099970088
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Room One is a community voice, powerfully advocating for the health and well-being of all people living in the Methow Valley.
IRS990/AdvertisingGrp/ProgramServicesAmt04408
IRS990/AdvertisingGrp/TotalAmt04408
IRS990/AllOtherContributionsAmt0356818
IRS990/AllOtherExpensesGrp/FundraisingAmt0669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03570
IRS990/AllOtherExpensesGrp/TotalAmt05212
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nancy McKinney
IRS990/BooksInCareOfDetail/PhoneNum05099972050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 222
IRS990/BooksInCareOfDetail/USAddress/CityNm0Twisp
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098856
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0466773
IRS990/CashNonInterestBearingGrp/EOYAmt0371343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08140
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04341
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054264
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0246565
IRS990/CYOtherRevenueAmt0145996
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48653
IRS990/CYSalariesCompEmpBnftPaidAmt0304926
IRS990/CYTotalExpensesAmt0551491
IRS990/CYTotalFundraisingExpenseAmt053439
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502838
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010624
IRS990/DepreciationDepletionGrp/TotalAmt010624
IRS990/Desc0One Stop Support Center: The One Stop Support Center brings wraparound social and health services under one roof, as close to home as possible. Through services provided by both our community partners and Room One staff, the One Stop Support Center offers clients access to: in-person assisters for the Affordable Care Act, Women Infant and Childrens (WIC) nutrition programs, Washington Connections navigators, low-income housing information and applications, full-time domestic violence and health resource advocates, comprehensive family planning services (including plan B distribution and pregnancy testing 5 days per week), case management, support groups, and mental health counseling. While accessing these services, our advocacy-centered model of support ensures that clients will develop a self-determined pathway to well-beinga critical component of effective violence prevention work.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02215
IRS990/FeesForServicesOtherGrp/TotalAmt02215
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1334.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Borgerson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lee Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm4Charlene Hawley
IRS990/Form990PartVIISectionAGrp/PersonNm5Cathy Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Denise Tompetrini
IRS990/Form990PartVIISectionAGrp/PersonNm7Ken Westman
IRS990/Form990PartVIISectionAGrp/PersonNm8Teresa Castner
IRS990/Form990PartVIISectionAGrp/PersonNm9Dani Reynaud
IRS990/Form990PartVIISectionAGrp/PersonNm10David Ebenger
IRS990/Form990PartVIISectionAGrp/PersonNm11Kate McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm12Jacquelyn Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm13Elana Mainer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1354265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015317
IRS990/FundraisingGrossIncomeAmt0154826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0518155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02637
IRS990/InsuranceGrp/TotalAmt02637
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241213
IRS990/LandBldgEquipCostOrOtherBssAmt0267658
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Room One is a community voice, powerfully advocating for the health and well-being of all people living in the Methow Valley.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0673447
IRS990/NetAssetsOrFundBalancesEOYAmt0624794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0139509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0139509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01021
IRS990/OccupancyGrp/ManagementAndGeneralAmt01659
IRS990/OccupancyGrp/ProgramServicesAmt010083
IRS990/OccupancyGrp/TotalAmt012763
IRS990/OfficeExpensesGrp/FundraisingAmt0681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02271
IRS990/OfficeExpensesGrp/ProgramServicesAmt08403
IRS990/OfficeExpensesGrp/TotalAmt011355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Fees and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt0341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21386
IRS990/OtherExpensesGrp/ProgramServicesAmt0181444
IRS990/OtherExpensesGrp/ProgramServicesAmt13369
IRS990/OtherExpensesGrp/TotalAmt0181444
IRS990/OtherExpensesGrp/TotalAmt11885
IRS990/OtherExpensesGrp/TotalAmt24264
IRS990/OtherExpensesGrp/TotalAmt31386
IRS990/OtherLiabilitiesGrp/BOYAmt01641
IRS990/OtherLiabilitiesGrp/EOYAmt01012
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Rental Income Sublease
IRS990/OtherRevenueMiscGrp/ExclusionAmt06487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06487
IRS990/OtherRevenueTotalAmt06487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03440
IRS990/PayrollTaxesGrp/ProgramServicesAmt017447
IRS990/PayrollTaxesGrp/TotalAmt024573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013250
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Fire Recovery: After 2014 summers fires, Room One programming temporarily expanded into fire recovery. Related recovery and new fire response activities in 2015 included direct service to survivors through disaster case management and leadership in local and county-wide recovery efforts. Employed by Room One, our three disaster case managers (DCM) help fire survivors access safe housing and recover social and emotional well-being, and ensure county, state and business services are responsive to survivors needs. To date, DCMs have served over 300 individuals. We represent health and social service needs and ensure resources are distributed equitably throughout the county - directing resources to those who are most vulnerable as a result of the disaster. Room One also holds a community fund that provides direct support to survivors and addresses unmet survivor needs through the Unmet Needs Roundtable.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113467
IRS990/ProgSrvcAccomActy3Grp/Desc0Healthy Relationships Education: Room One pairs unhindered access to essential resources with programs that move our community upstream of violence and teen pregnancy. These efforts include developing and leading comprehensive sexuality education and dynamic healthy relationships classes in Methow Valley schools (all classes grades 7 12); offering weekly girls groups in the Jr. and Sr. High School; building the capacity of school districts to develop safe and inclusive school environments; teaching year-long life skills cooking and gardening classes to teens; and educating our community about their important role in recognizing signs of abuse, serving as an ally to those who are isolated or marginalized by their relationship, and connecting friends and neighbors with resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036309
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Red Shed Garden: Red Shed Produce provides local, high-quality organic vegetables free to low-income families across the Methow Valley through a one acre farm cultivated by Room One staff and volunteers. Additionally, Red Shed produce distributes fresh food every week to low-income women, children, and families through the Women, Infants and Childrens (WIC) program, the area Food Bank, the School Summer Lunch Program, and the Friday Food Program. In 2014, Red Shed Produce provided over three thousand servings of carrots, lettuce, broccoli, green beans, cabbage, summer squash, and more to local families. Students from the Independent Learning Center teens harvest produce from the Red Shed garden each week in the fall months and take cooking classes at Room One in the winter months (using food harvested earlier in the year). Through the cooking class teens receive a nutritious meal, and learn basic yet essential skills used in preparing a meal on a limited budget.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018155
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0102027
IRS990/PYOtherRevenueAmt098247
IRS990/PYRevenuesLessExpensesAmt0388726
IRS990/PYSalariesCompEmpBnftPaidAmt0194722
IRS990/PYTotalExpensesAmt0296749
IRS990/PYTotalRevenueAmt0685475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0673447
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0624794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0587203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01483951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66510
IRS990ScheduleA/PublicSupportPY170Pct00.65000
IRS990ScheduleA/PublicSupportTotal170Amt01008183
IRS990ScheduleA/SubstantialContributorsTotAmt0475768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01483951
IRS990ScheduleA/TotalSupportAmt01515845
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197828
IRS990ScheduleD/EquipmentGrp/BookValueAmt012949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035558
IRS990ScheduleD/LandGrp/BookValueAmt034272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241213
IRS990ScheduleD/TotalLiabilityAmt01012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015317
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soup Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations 990 is initially prepared and reviewed by staff. A designated board member reviews the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The COI policies extend to board members and all staff. If an employee or director finds that they might be involved in a conflict of interest they promptly makes all facts known to the Executive Director and refrain from any exercise of responsibility in any manner reasonably considered to be affected by such adverse interest. Any possible conflict of interest on the part of any employee or board member are disclosed to the board. When any conflict of interest becomes a matter of board action, such member shall not vote or use personal influence on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The personnel committee, which is made up of 2 - 3 board members, performs a performance review on the Executive Directors (ED) work and accomplishments and based on their review the organization sets the EDs compensation. Our Board Personnel Committee assesses the performance and compensation of the Executive Director on an annual basis. The committee assess performance against goals and expectations, reviews the relative competitive position within the market and the industry and makes adjustments as they see fit. The last Executive Director review was conducted July 2015. It is the responsibility of the Executive Director to assess performance and compensation relative to market standards for all staff members on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and conflict of interest policy available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,806
Liabilities
$1,012
Net assets
$624,794
Revenue
$502,838
Expenses
$551,491
Net income
-$48,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$2.95$1.13$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.36$1.16$1.27$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.34$2.64$0.98$1.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.05$0.88$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$1.52$0.94$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.03$0.78$0.62$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.61$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.64$0.55$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.69$0.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.50$0.55$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.69$0.30$0.39
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.39$0.18$0.20
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.19$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.15$0.13$0.02