Civic Intelligence

Room One

990 • Fiscal year 2018 • EIN 91-1906926

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 03, 2019

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$64,040

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$879,926

Up $27,413 (+3.2%) from 2017

Net Assets

Up

$878,446

Up $26,804 (+3.1%) from 2017

Liabilities

Up

$1,480

Up $609 (+70%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

Down

$607,601

Down $32,069 (-5.0%) from 2017

Expenses

Up

$580,797

Up $32,684 (+6.0%) from 2017

Net Income

Down

$26,804

Down $64,753 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$879,926
Liabilities$1,480
Net Assets$878,446
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$607,601
Expenses$580,797
Net Income$26,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 3, 2019
Return Version
2018v3.1
Gross Receipts
$622,800
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$851,642$878,446▲ $26,804
Cash and Non-Interest-Bearing Accounts$623,016$655,544▲ $32,528
Land, Buildings, and Equipment, Net$229,497$224,382▼ $5,115
Total Assets$852,513$879,926▲ $27,413
Liabilities
Other Liabilities$871$1,480▲ $609
Total Liabilities$871$1,480▲ $609
Net Assets / Fund Balance
Total Net Assets Fund Balance$851,642$878,446▲ $26,804
Total Liabilities and Net Assets / Fund Balance$852,513$879,926▲ $27,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,026-$158,026
Equipment$49,638-$49,638
Leasehold Improvements$43,395-$43,395
Land$34,272-$34,272
Other Land Buildings$-60,949$60,949-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elana MainerExecutive DirectorPT$64,040$64,040

Board Members and Trustees

NameTitle
Robert GrimPresident
Kathy BorgersenVice President
Andy McConkeyDirector
Christine HofferDirector
Dani ReynaudDirector
David EbengerDirector
Jacqueline WallaceDirector
Kate McDonaldDirector
Natalie KuehlerDirector
Teresa CastnerSecretary
Midge CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,578
All Other Contributions
$490,023
Change in Net Assets
$26,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,445
Other Expenses$131,352
Total Fundraising Expense$50,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,806$15,636$31,271$312,713
Current Officers, Directors, Trustees, and Key Employees$54,434$3,202$6,404$64,040
Other Employee Benefits$34,088$2,005$4,010$40,103
Payroll Taxes$27,701$1,629$3,259$32,589
Fees for Services Other$24,755-$152$24,907
All Other Expenses$12,868$2,642$2,491$18,001
Travel$16,211$53$240$16,504
Occupancy$10,752$556$426$11,734
Depreciation Depletion$922$9,622-$10,544
Other Expenses$969$873$1,927$3,769
Insurance$2,538$117$263$2,918
Information Technology$2,280-$143$2,423
Office Expenses$1,235-$113$1,348
Fees for Services Accounting-$730-$730
Total Functional Expenses$492,729$37,324$50,744$580,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,254
Fundraising Direct Expenses$15,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Dinner$123,254$123,254$15,199$108,055
Total Events$123,254$123,254$15,199$108,055
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$1,480
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. The entire board 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, conducts 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 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
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Carol Fisher CPA PLLC
Address
115 Methow Valley Hwy PO Box 248, Twisp, WA 98856
Preparer
Carol Fisher
Phone
5099970088
Raw XML AppendixShowing 400 of 448 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 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/AllOtherContributionsAmt0490023
IRS990/AllOtherExpensesGrp/FundraisingAmt02491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012868
IRS990/AllOtherExpensesGrp/TotalAmt018001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ellie Thrasher
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/BOYAmt0623016
IRS990/CashNonInterestBearingGrp/EOYAmt0655544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06404
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03202
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054434
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064040
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131352
IRS990/CYOtherRevenueAmt0117578
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026804
IRS990/CYSalariesCompEmpBnftPaidAmt0449445
IRS990/CYTotalExpensesAmt0580797
IRS990/CYTotalFundraisingExpenseAmt050744
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0607601
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09622
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0922
IRS990/DepreciationDepletionGrp/TotalAmt010544
IRS990/Desc0One Stop Support Center (OSSC):Our OSSC provides targeted, integrated services as close to home as possible to support the whole person and their needs across their lifespan. Through partners and in-house staff, the OSSC offers numerous core social and health services to ensure our neighbors have access to the resources they need most, including 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, including affordable childcare, housing, and living wage jobs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0730
IRS990/FeesForServicesAccountingGrp/TotalAmt0730
IRS990/FeesForServicesOtherGrp/FundraisingAmt0152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024755
IRS990/FeesForServicesOtherGrp/TotalAmt024907
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1134.00
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/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/PersonNm0Kathy Borgersen
IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa Castner
IRS990/Form990PartVIISectionAGrp/PersonNm2Midge Cross
IRS990/Form990PartVIISectionAGrp/PersonNm3David Ebenger
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Grim
IRS990/Form990PartVIISectionAGrp/PersonNm5Christine Hoffer
IRS990/Form990PartVIISectionAGrp/PersonNm6Natalie Kuehler
IRS990/Form990PartVIISectionAGrp/PersonNm7Andy McConkey
IRS990/Form990PartVIISectionAGrp/PersonNm8Dani Reynaud
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacqueline Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm10Kate McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm11Elana 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/ReportableCompFromOrgAmt1164040
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015199
IRS990/FundraisingGrossIncomeAmt0123254
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0622800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0143
IRS990/InformationTechnologyGrp/ProgramServicesAmt02280
IRS990/InformationTechnologyGrp/TotalAmt02423
IRS990/InsuranceGrp/FundraisingAmt0263
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117
IRS990/InsuranceGrp/ProgramServicesAmt02538
IRS990/InsuranceGrp/TotalAmt02918
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224382
IRS990/LandBldgEquipCostOrOtherBssAmt0285331
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 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0851642
IRS990/NetAssetsOrFundBalancesEOYAmt0878446
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0426
IRS990/OccupancyGrp/ManagementAndGeneralAmt0556
IRS990/OccupancyGrp/ProgramServicesAmt010752
IRS990/OccupancyGrp/TotalAmt011734
IRS990/OfficeExpensesGrp/FundraisingAmt0113
IRS990/OfficeExpensesGrp/ProgramServicesAmt01235
IRS990/OfficeExpensesGrp/TotalAmt01348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02005
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040103
IRS990/OtherExpensesGrp/Desc0Program Support
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Fees and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt11927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2873
IRS990/OtherExpensesGrp/ProgramServicesAmt034495
IRS990/OtherExpensesGrp/ProgramServicesAmt1428
IRS990/OtherExpensesGrp/ProgramServicesAmt23247
IRS990/OtherExpensesGrp/ProgramServicesAmt3969
IRS990/OtherExpensesGrp/TotalAmt034583
IRS990/OtherExpensesGrp/TotalAmt1428
IRS990/OtherExpensesGrp/TotalAmt23463
IRS990/OtherExpensesGrp/TotalAmt33769
IRS990/OtherLiabilitiesGrp/BOYAmt0871
IRS990/OtherLiabilitiesGrp/EOYAmt01480
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0Rental Income Sublease
IRS990/OtherRevenueMiscGrp/ExclusionAmt09523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09523
IRS990/OtherRevenueTotalAmt09523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312713
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01629
IRS990/PayrollTaxesGrp/ProgramServicesAmt027701
IRS990/PayrollTaxesGrp/TotalAmt032589
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Okanogan Healthy Youth (OHY): Funded through a 5-year federal grant, OHY is set up to significantly reduce teen pregnancy rates through evidence-based teen pregnancy prevention education programs in multiple settings among populations with greatest need. In 2018 we supported six school districts in implementing comprehensive sexual health education through class instruction, teacher training, and policy development; worked with health clinics to deliver teen-friendly services; facilitated weekly girls group in juvenile detention; and organized county leaders to address the underlying causes of teen pregnancy, including youth homelessness. 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/ProgSrvcAccomActy2Grp/ExpenseAmt0241437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146136
IRS990/PYOtherRevenueAmt0130511
IRS990/PYRevenuesLessExpensesAmt091557
IRS990/PYSalariesCompEmpBnftPaidAmt0401977
IRS990/PYTotalExpensesAmt0548113
IRS990/PYTotalRevenueAmt0639670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0851642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0878446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02510578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83100
IRS990ScheduleA/PublicSupportPY170Pct00.78310
IRS990ScheduleA/PublicSupportTotal170Amt02102027
IRS990ScheduleA/SubstantialContributorsTotAmt0408551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02510578
IRS990ScheduleA/TotalSupportAmt02529404
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158026
IRS990ScheduleD/EquipmentGrp/BookValueAmt049638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049638
IRS990ScheduleD/LandGrp/BookValueAmt034272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034272
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-60949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224382
IRS990ScheduleD/TotalLiabilityAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soup Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations 990 is initially prepared and reviewed by staff. The entire board 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, conducts 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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852513
IRS990/TotalAssetsEOYAmt0879926
IRS990/TotalAssetsGrp/BOYAmt0852513
IRS990/TotalAssetsGrp/EOYAmt0879926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490023
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0871
IRS990/TotalLiabilitiesEOYAmt01480
IRS990/TotalLiabilitiesGrp/BOYAmt0871
IRS990/TotalLiabilitiesGrp/EOYAmt01480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0851642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492729
IRS990/TotalReportableCompFromOrgAmt064040
IRS990/TotalRevenueGrp/ExclusionAmt0117578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879926

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,926
Liabilities
$1,480
Net assets
$878,446
Revenue
$607,601
Expenses
$580,797
Net income
$26,804
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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