Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$760,626
Up $134,820 (+22%) from 2015
Net Assets
Up$760,085
Up $135,291 (+22%) from 2015
Liabilities
Down$541
Down $471 (-47%) from 2015
Revenue
Up$688,035
Up $185,197 (+37%) from 2015
Expenses
Up$552,744
Up $1,253 (+0.2%) from 2015
Net Income
Up$135,291
Up $183,944 (+378%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $624,794 | $760,085 | ▲ $135,291 |
| Cash and Non-Interest-Bearing Accounts | $371,343 | $526,031 | ▲ $154,688 |
| Land, Buildings, and Equipment, Net | $241,213 | $234,595 | ▼ $6,618 |
| Pledges and Grants Receivable | $13,250 | - | - |
| Total Assets | $625,806 | $760,626 | ▲ $134,820 |
| Liabilities | |||
| Other Liabilities | $1,012 | $541 | ▼ $471 |
| Total Liabilities | $1,012 | $541 | ▼ $471 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $624,794 | $760,085 | ▲ $135,291 |
| Total Liabilities and Net Assets / Fund Balance | $625,806 | $760,626 | ▲ $134,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $158,026 | - | $158,026 |
| Leasehold Improvements | $21,774 | $20,660 | $42,434 |
| Equipment | $20,523 | $18,087 | $38,610 |
| Land | $34,272 | - | $34,272 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elana Mainer | Executive Director | PT | $67,625 | $67,625 |
| Name | Title |
|---|---|
| Sarah Brown | President |
| Kathy Borgersen | Vice President |
| Dani Reynaud | Director |
| David Ebenger | Director |
| Jacquelyn Wallace | Director |
| Kate MacDonald | Director |
| Midge Cross | Director |
| Robert Grim | Director |
| Teresa Castner | Secretary |
| Cathy Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,538 |
| Other Expenses | $170,206 |
| Total Fundraising Expense | $49,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,438 | $27,092 | $35,647 | $285,177 |
| Current Officers, Directors, Trustees, and Key Employees | $52,748 | $6,424 | $8,453 | $67,625 |
| Payroll Taxes | $23,194 | $2,825 | $3,717 | $29,736 |
| Travel | $13,166 | - | $840 | $14,006 |
| Occupancy | $13,068 | $725 | $197 | $13,990 |
| Depreciation Depletion | - | $12,302 | - | $12,302 |
| Office Expenses | $2,621 | $708 | $213 | $3,542 |
| Other Expenses | $206 | $1,681 | $922 | $2,809 |
| Insurance | - | $2,750 | - | $2,750 |
| Fees for Services Accounting | - | $600 | - | $600 |
| All Other Expenses | - | $547 | - | $547 |
| Total Functional Expenses | $446,944 | $55,801 | $49,999 | $552,744 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $143,778 |
| Fundraising Direct Expenses | $17,854 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soup Dinner | $143,778 | $143,778 | $17,854 | $125,924 |
| Total Events | $143,778 | $143,778 | $17,854 | $125,924 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $541 |
“The organizations 990 is initially prepared and reviewed by staff. The entire board reviews the tax return prior to filing.”
“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.”
“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. Members of the Executive Committee, 2-3 board members, assess 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 June 2016. 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 and conflict of interest policy available upon request.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 553880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nancy McKinney Milsteadt |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099972050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 222 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Twisp |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98856 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 371343 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 526031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52748 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67625 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 170206 |
| IRS990/CYOtherRevenueAmt | 0 | 134155 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382538 |
| IRS990/CYTotalExpensesAmt | 0 | 552744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 688035 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12302 |
| IRS990/Desc | 0 | Okanogan Healthy Youth (OHY): Funded through a 5-year federal grant, OKY aims to significantly reduce teen pregnancy rates by replicating evidence-based teen pregnancy prevention education programs in multiple settings among populations with greatest need in Okanogan County. With the beginning of funding received in 2016, we hired two new staff members to begin implementation. In our first year we began teaching curriculum and conducting teacher training in three school districts, working with health centers to develop teen-friendly services, and started for the first time a girls group in juvenile detention. This work is tailored specifically to each community through the leadership of both a Community Advisory Group and Youth Leadership Council convened by Room One. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 34.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sarah Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathy Borgersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Teresa Castner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cathy Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Midge Cross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Ebenger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Grim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kate MacDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dani Reynaud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jacquelyn Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elana Mainer |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 67625 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 143778 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 705889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 273342 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 624794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 760085 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 125924 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 125924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 197 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13068 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13990 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 213 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2621 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Fees and Licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2809 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1012 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 541 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rental Income Sublease |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8231 |
| IRS990/OtherRevenueTotalAmt | 0 | 8231 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222438 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285177 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3717 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29736 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | One Stop Support Center (OSSC): Our OSSC provides targeted, integrated services that address the whole person and meet needs throughout the lifespan, as close to home as possible. Through partners and in-house staff, the OSSC offers numerous core social and health services to ensure our neighbors and all people who live in our rural community have access to the resources they need most. The OSSC offers clients access to health insurance navigators; Women Infant and Childrens nutrition programming; full-time domestic violence, health resource, and youth and family advocates; low-income housing information and applications; support groups and mental health counseling, and more. The OSSC serves as our main conduit for identifying unmet needs in our community and directly informs our initiatives and programmatic strategies. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 179099 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Fire Recovery: Room One programming temporarily expanded into fire recovery following the 2014 Carlton Complex and 2015 Okanogan Complex fires. 2016 marked the final year of Room Ones fire recovery programming. In this year our Disaster Case Management team worked to close the majority of remaining cases, supporting survivors to access safe housing and recover social and emotional well-being. We also helped to build the capacity of the Okanogan County Long-Term Recovery Group to take over and continue case management and recovery activities. In total, Room One Disaster Case Management served over 560 fire survivors and closed 95% of cases, indicating individuals recovery goals were generally met. Room One also participated in our countys Unmet Needs Roundtable, spending remaining funds entrusted to Room One to support individual recovery among the most vulnerable of survivors. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 356818 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -48653 |
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| IRS990/PYTotalRevenueAmt | 0 | 502838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135291 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119995 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27718 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1507682 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298706 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1957815 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38610 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 34272 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 34272 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42434 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 541 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Soup Dinner |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations 990 is initially prepared and reviewed by staff. The entire board reviews the tax return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. Members of the Executive Committee, 2-3 board members, assess 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 June 2016. 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/ExplanationTxt | 3 | Governing documents and conflict of interest policy available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 625806 |
| IRS990/TotalAssetsEOYAmt | 0 | 760626 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 760626 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 49999 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 446944 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 552744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1012 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 541 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1012 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 541 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 624794 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 760085 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 446944 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67625 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 134155 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 688035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 840 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13166 |
| IRS990/TravelGrp/TotalAmt | 0 | 14006 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.