Civic Intelligence

Room One

990 • Fiscal year 2024 • EIN 91-1906926

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 10, 2025

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$66,850

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

153%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,269,704

Up $1,901,692 (+56%) from 2023

Net Assets

Up

$5,267,492

Up $1,907,668 (+57%) from 2023

Liabilities

Down

$2,212

Down $5,976 (-73%) from 2023

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin93rd percentile

Revenue

Up

$2,947,179

Up $1,783,972 (+153%) from 2023

Expenses

Down

$1,129,532

Down $145,162 (-11%) from 2023

Net Income

Up

$1,817,647

Up $1,929,134 (+1730%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$5,269,704
Liabilities$2,212
Net Assets$5,267,492
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$2,947,179
Expenses$1,129,532
Net Income$1,817,647
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$3,087,138
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 in the Methow Valley and beyond. Our direct services focus on the Methow Valley, our strategic prevention and advocacy work connects with people across Okanogan County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,359,824$5,267,492▲ $1,907,668
Savings and Temporary Cash Investments$1,058,110$2,398,252▲ $1,340,142
Land, Buildings, and Equipment, Net$1,612,829$2,330,266▲ $717,437
Cash and Non-Interest-Bearing Accounts$697,073$541,186▼ $155,887
Total Assets$3,368,012$5,269,704▲ $1,901,692
Liabilities
Other Liabilities$8,188$2,212▼ $5,976
Total Liabilities$8,188$2,212▼ $5,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,359,824$5,267,492▲ $1,907,668
Total Liabilities and Net Assets / Fund Balance$3,368,012$5,269,704▲ $1,901,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,319,783-$2,319,783
Equipment$44,414-$44,414
Land$34,272-$34,272
Other Land Buildings$-68,203$68,203-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina GoeringExecutive DirectorFT$66,850$66,850

Board Members and Trustees

NameTitle
Ina ClarkCo Vice President
Megan FraserCo-Vice President
Helen TaylorDirector
Ian BruceDirector
Michelle ShafferDirector
Nimbe GarridoDirector
Sunny RickenbaughDirector
Vanessa EspichanDirector
Paige HeronSecretary
Ellie ThrasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,015,901
Program Service Revenue
$0
Investment Income
$-73,912
Other Revenue
$5,190
All Other Contributions
$3,015,901
Change in Net Assets
$1,817,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,259
Other Expenses$175,880
Grants and Similar Amounts Paid$96,393
Total Fundraising Expense$91,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,544$46,692$36,501$593,737
Other Employee Benefits$101,336$12,489$10,563$124,388
Current Officers, Directors, Trustees, and Key Employees$26,740$20,055$20,055$66,850
Payroll Taxes$46,844$5,813$4,922$57,579
Grants to Domestic Individuals$53,913--$53,913
Grants to Domestic Orgs$42,480--$42,480
Depreciation Depletion$311$42,095-$42,406
All Other Expenses$18,936$9,530$13,390$41,856
Other Expenses$30,174--$30,174
Pension Plan Contributions$11,975$1,484$1,246$14,705
Occupancy$10,607$2,246$1,672$14,525
Insurance$10,208$1,766$1,609$13,583
Travel$8,480$1,588$648$10,716
Office Expenses$2,000$342$339$2,681
Fees for Services Legal$1,148$198$181$1,527
Information Technology-$1,029$483$1,512
Fees for Services Accounting-$1,200-$1,200
Advertising$338--$338
Total Functional Expenses$891,396$146,527$91,609$1,129,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Sky MindsWinthrop, WA-Fiscal Sponsor$33,882
Methow PrideTwisp, WA-Fiscal Sponsor$8,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,240
Credit Card$-1,028
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 board Treasurer is given a copy of the 990 to review before filing. Other members are also given the option to review a copy at a board meeting of the draft 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Available upon request.”

CEO executive director top management comp Part VI line 15A

“The board president leads a performance review in collaboration with other board members on the Executive Directors work and accomplishments. The last review was conducted in July and August of 2024. Members of the Boards Executive Committee assess the performance and compensation of the Executive Director on an annual basis. It is the responsibility of the Executive Director and Administration team to assess compensation 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
In Care Of
% Katrina Goering
Phone
5099972050
Address
PO Box 222, Twisp, WA 98856

Signing Officer

Name
Katrina Goering
Title
Executive Director
Phone
5099972050
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
22

Preparer

Firm
Carol Fisher CPA PLLC
Address
PO Box 248, Twisp, WA 98856
Preparer
Carol Fisher
Phone
5099970088
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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 prevention and advocacy work connects with people across Okanogan County.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy: The Room One Advocacy Program builds long-term systems change by centering rural & underrepresented community voices in policy-making. We do this through tracking and analyzing legislative actions, elevating stories of those most impacted, working within coalitions for change through awareness campaigns, program development, policy change, and more. We engage in a broad spectrum of issues affecting the community like mental health and wellbeing, substance use, gender-based violence, crisis intervention work, and homelessness.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Okanogan Healthy Youth (OHY) program addresses three major public health issues that disproportionately impact rural youth in Okanogan County: unintended teen pregnancy, inadequate reproductive healthcare access/information and dating violence. We address these issues through partnering directly with schools and other agencies in Okanogan County to reach as many young people as possible as well as their teachers, guardians and trusted service providers. OHY shares information and strengthens community connection by providing youth-centered groups, push-in classroom lessons, provider training and workshops. OHYs prevention model focuses on building leadership skills, creating access to comprehensive sexual health information and teaching about healthy relationships.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Fiscal Sponsorship: Room One agrees to fiscal sponsorships when there is mission alignment between Room One and the entity that is asking to operate under Room Ones tax exempt status. Other factors that Room One considers when approached about fiscal sponsorship include what administrative needs the entity requires and if Room One has the capacity to fill those administrative needs.
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Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,269,704
Liabilities
$2,212
Net assets
$5,267,492
Revenue
$2,947,179
Expenses
$1,129,532
Net income
$1,817,647
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
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
Peer Organizations

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