ONE ROOF FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ONE ROOF FOUNDATION (EIN 84-4344490)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-11
- IRS object ID
- 202411359349304966
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-11T02:34:32-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Nuber PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4th Street Suite 1400 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844344490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE ROOF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONER | BusinessNameControlTxt |
| Phone | 2064607825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10601 5th Ave NE Suite 100 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mari Horita | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2064607825 | PhoneNum |
| Signature | 2024-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Mari | PersonFirstNm |
| Person Last | Horita | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sarah Huang | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4257096221 | PhoneNum |
| Preparation | 2024-05-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARI HORITA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10601 5TH AVE NE | AddressLine1Txt |
| Address Line2 | SUITE 100 | AddressLine2Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,903,635 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://onerooffoundation.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE EQUITY AND SUSTAINABILITY BY INCREASING OPPORTUNITIES TO THRIVE FOR OUR MOST VULNERABLE YOUNG PEOPLE AND COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,098,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,902,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$34,091 | PYOtherRevenueAmt |
| CY Other Revenue | $620,951 | CYOtherRevenueAmt |
| PY Total Revenue | $2,064,809 | PYTotalRevenueAmt |
| CY Total Revenue | $3,523,457 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $631,133 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,427,068 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,787 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,599 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $187,963 | PYOtherExpensesAmt |
| CY Other Expenses | $135,827 | CYOtherExpensesAmt |
| PY Total Expenses | $819,096 | PYTotalExpensesAmt |
| CY Total Expenses | $2,593,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,245,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $929,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,828,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,721,911 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $534,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $498,093 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,294,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,223,818 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ONE ROOF FOUNDATION ENVISIONS A MORE EQUITABLE SOCIETY AND A HEALTHY PLANET WHERE ALL PEOPLE CAN REALIZE A BRIGHTER FUTURE. THE FOUNDATION ADVANCES EQUITY AND SUSTAINABILITY BY INCREASING OPPORTUNITIES TO THRIVE FOR OUR MOST VULNERABLE YOUNG PEOPLE AND COMMUNITIES. THE FOUNDATION'S MISSION IS CENTERED AROUND THREE PILLARS: YOUTH ACCESS TO PLAY, YOUTH HOMELESSNESS, AND ENVIRONMENTAL JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,250,739 | ExpenseAmt |
| Grant | $1,229,734 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | YOUTH ACCESS TO PLAY: ONE ROOF FOUNDATION LEVERAGES RESOURCES TO CREATE ACCESS AND OPPORTUNITY IN HOCKEY AND LIFE FOR MARGINALIZED AND BIPOC YOUTH AND COMMUNITIES. THE FOUNDATION BRINGS HOCKEY TO HISTORICALLY UNDERSERVED AND BIPOC COMMUNITIES BY PROVIDING FINANCIAL ASSISTANCE, EQUIPMENT DONATIONS, AND BALL HOCKEY TRAINING TO TITLE I SCHOOLS AND YOUTH-FOCUSED NONPROFITS; AND ENSURES EQUITABLE ACCESS TO ICE TIME AND PROGRAMMING AT KRAKEN COMMUNITY ICEPLEX . THE FOUNDATION PARTNERS WITH REFUGEE WOMEN'S ALLIANCE (REWA) TO PROVIDE A FREE 32-WEEK LEARN TO SKATE PROGRAM FOR CHILDREN, INCLUDING TRANSPORTATION TO AND FROM THE ICE RINK. THIS PROGRAM WAS A RESULT OF COMMUNITY STUDIES THAT SHOWED COST AND TRANSPORTATION AS MAJOR BARRIERS TO HOCKEY ACCESS. HOLISTICALLY THE PROGRAM IS A 3-YEAR CYCLE THAT SEES SKATERS ADVANCE TO HOCKEY OR FIGURE SKATING PROGRAMS AT KRAKEN COMMUNITY ICEPLEX, TO ESTABLISH GREATER EQUITY IN HOCKEY AND INSTILL CONFIDENCE AND LEADERSHIP IN KIDS FROM DIVERSE AND LOW-INCOME FAMILIES. THE FOUNDATION ALSO PROVIDES GRANTS AND SUPPORT TO A VARIETY OF NONPROFIT ORGANIZATIONS WITH MISSIONS THAT ARE ALIGNED WITH OUR YOUTH ACCESS TO PLAY PILLAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $444,658 | ExpenseAmt |
| Grant | $437,191 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | YOUTH HOMELESSNESS: ONE ROOF FOUNDATION HAS FORGED A HOLISTIC AND LONG-TERM PARTNERSHIP WITH YOUTHCARE - ONE OF THE FIRST SHELTERS TO SERVE HOMELESS YOUTH ON THE WEST COAST - AND COMMUNITY PASSAGEWAYS TO HELP END YOUTH HOMELESSNESS IN OUR REGION. THE FOUNDATION RAISES FUNDS FOR YOUTHCARE AND COMMUNITY PASSAGEWAYS TO PROVIDE SHELTER, HOUSING, EDUCATION, AND EMPLOYMENT TRAINING TO THOUSANDS OF YOUNG PEOPLE EACH YEAR. THE FOUNDATION AMPLIFIES THEIR MESSAGE TO OUR FANS AND THE BROADER COMMUNITY THROUGH NEWS ARTICLES AND SOCIAL MEDIA CHANNELS; AND WORKS CLOSELY WITH THE SEATTLE KRAKEN AND CLIMATE PLEDGE ARENA TO PROVIDE JOB TRAININGS, INTERNSHIPS, AND EMPLOYMENT OPPORTUNITIES AT THEIR DIFFERENT FACILITIES TO HELP IN THE FIGHT AGAINST YOUTH HOMELESSNESS. THE FOUNDATION ALSO PROVIDES GRANTS AND SUPPORT TO A VARIETY OF NONPROFIT ORGANIZATIONS WITH MISSIONS THAT ARE ALIGNED WITH OUR YOUTH HOMELESSNESS PILLAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $275,115 | ExpenseAmt |
| Grant | $270,495 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENVIRONMENTAL JUSTICE: ONE ROOF FOUNDATION ELEVATES THE VOICES OF AND SUPPORTS COMMUNITIES DISPROPORTIONATELY IMPACTED BY CLIMATE CHANGE. LOW-INCOME AND PREDOMINATELY BIPOC NEIGHBORHOODS IN OUR REGION FACE A HIGHER DEGREE OF ENVIRONMENTAL RISK FACTORS INCLUDING AIR POLLUTION, UNSAFE DRINKING WATER, RISK OF FLOOD, AND POOR INFRASTRUCTURE. THE FOUNDATION PARTNERS WITH AND SUPPORTS THESE COMMUNITIES TO BOTH OFFSET THE IMPACTS OF CLIMATE CHANGE AND PROVIDE ACCESS TO SAFE PLACES TO PLAY. SUPPORT IS PROVIDED IN A VARIETY OF WAYS - INCLUDING CLEANUP OF THE IMPACTED AREAS, SPONSORSHIP OF THE DUWAMISH RIVER COMMUNITY COALITION RIVER FESTIVAL, RENOVATION OF SKYWAY PARK, AND RAISING AWARENESS VIA ARTICLES AND SOCIAL MEDIA CHANNELS. THE FOUNDATION ALSO PROVIDES GRANTS AND SUPPORT TO A VARIETY OF NONPROFIT ORGANIZATIONS WITH MISSIONS THAT ARE ALIGNED WITH OUR ENVIRONMENTAL JUSTICE PILLAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $489,648 | ExpenseAmt |
| Grant | $489,648 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | VARIOUS OTHER GRANTMAKING AND GIVING, SCHEDULE I REFLECTS DISCLOSURE OF THIS AMOUNT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $489,648 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $489,648 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,460,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 22 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARI HORITA - PRESIDENT | PersonNm |
| Phone | 2064607825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10601 5th Ave NE Suite 100 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARI HORITA | |||||||
| PRESIDENT | 20 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDGE RICHARD JONES | |||||||
| CHAIR | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROD FUJITA | |||||||
| TREASURER | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSIE SELLE | |||||||
| SECRETARY | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MITCH GARBER | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| JOHN BARR | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| DENISE STIFFARM | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| SALLY WRIGHT | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| KAAN YALKIN | |||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $904,231 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $34,750 | GovernmentGrantsAmt |
| All Other Contributions | $1,963,525 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $2,902,506 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $106,906 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $904,231 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,265 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,359 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$39,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,894,223 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,233,913 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $660,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $660,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,523,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $620,951 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,427,068 | TotalAmt |
| Program Services | $2,427,068 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,787 | TotalAmt |
| Program Services | $6,157 | ProgramServicesAmt |
| Management And General | $3,079 | ManagementAndGeneralAmt |
| Fundraising | $21,551 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,200 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,990 | ManagementAndGeneralAmt |
| Fundraising | $3,210 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,573 | TotalAmt |
| Program Services | $4,077 | ProgramServicesAmt |
| Management And General | $5,228 | ManagementAndGeneralAmt |
| Fundraising | $14,268 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,430 | TotalAmt |
| Program Services | $7,686 | ProgramServicesAmt |
| Management And General | $3,843 | ManagementAndGeneralAmt |
| Fundraising | $26,901 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,810 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $9,618 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,615 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $6,615 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $861 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,411 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ART DESIGN | $23,443 | $0 | $0 | $23,443 |
| DUES AND SUBSCRIPTIONS | $4,100 | $3,172 | $532 | $396 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,384 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,287 | ManagementAndGeneralAmt |
| Fundraising | $3,097 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,682 | TotalAmt |
| Program Services | $2,460,160 | ProgramServicesAmt |
| Management And General | $22,923 | ManagementAndGeneralAmt |
| Fundraising | $110,599 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,704,616 | BOYAmt |
| EOY | $2,711,517 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,529 | BOYAmt |
| EOY | $10,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,145 | BOYAmt |
| EOY | $2,721,911 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,102 | BOYAmt |
| EOY | $366,093 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $132,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,102 | BOYAmt |
| EOY | $498,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,232 | BOYAmt |
| EOY | $1,612,061 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,811 | BOYAmt |
| EOY | $611,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,043 | BOYAmt |
| EOY | $2,223,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,145 | BOYAmt |
| EOY | $2,721,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $929,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $573,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,098,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,902,506 | CurrentTaxYearAmt |
| Total | $5,574,857 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $573,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,098,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,902,506 | CurrentTaxYearAmt |
| Total | $5,574,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,857,668 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,717,189 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $620,951 | CurrentTaxYearAmt |
| Total | $620,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,195,808 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $3,649,457 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $126,000 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $126,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,523,457 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,523,457 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,719,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $126,000 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $126,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,593,682 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,593,682 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANCHOR AUCTION | Event1Nm |
| Gross Receipts Event1 | $987,528 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $885,403 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,125 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $140,769 | OtherDirectExpensesEvent1Amt |
| Event2 | MYSTERY PUCKS | Event2Nm |
| Gross Receipts Event2 | $23,605 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,829 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,776 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,492 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,011,133 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $904,232 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $106,901 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $146,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,261 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,360 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,894,223 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $944,211 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $289,702 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $1,894,223 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $944,211 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $289,702 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,233,913 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $660,310 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0 | GamingOwnFacilityPct |
| Gaming Other Facility | 1 | GamingOtherFacilityPct |
| Individual With Books | TYLER ZETTING | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10601 5TH AVE NE | AddressLine1Txt |
| Address Line2 | SUITE 100 | AddressLine2Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JACOB HALL | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | MANAGES AND SUPERVISES GAMING OPERATIONS | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $660,310 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFRICAN COMMUNITY HOUSING & DEVELOPMENT | |||||||
| 16256 MILITARY ROAD SOUTH | Seatac | WA | 98118 | 831665288 | 501(c)(3) | $32,000 | Youth Homelessness |
| ALIMENTANDO AL PUEBLO | |||||||
| 15003 14TH AVENUE SW | Burien | WA | 98166 | 863983808 | 501(c)(3) | $32,000 | Youth Homelessness |
| ASUW SHELL HOUSE | |||||||
| 3655 WALLA WALLA ROAD | Seattle | WA | 98195 | 916001537 | 501(c)(3) | $16,000 | General Support |
| BE THE MATCH FOUNDATION | |||||||
| 500 NORTH 5TH STREET | Minneapolis | MN | 55401 | 411704734 | 501(c)(3) | $10,000 | General Support |
| BLACK GIRL HOCKEY CLUB | |||||||
| 4793 GROVE AVENUE | Riverside | CA | 92507 | 834010182 | 501(c)(3) | $32,000 | Youth Access to Play |
| BOYS & GIRLS CLUB OF KING COUNTY | |||||||
| 220 WEST MERCER STREET | Seattle | WA | 98119 | 910532600 | 501(c)(3) | $32,000 | Youth Access to Play |
| BREMERTON ICE CENTER LLC | |||||||
| 1950 HOMER JONES DRIVE | Bremerton | WA | 98310 | 208348141 | 501(c)(3) | $5,600 | Youth Access to Play |
| BROTHERS UNITED IN LEADERSHIP DEVELOPMENT | |||||||
| PO BOX 46173 | Seattle | WA | 98146 | 883676900 | 501(c)(3) | $20,000 | General Support |
| CATHOLIC COMMUNITY SERVICES OF WESTERN WA | |||||||
| 100 23RD AVENUE SOUTH | Seattle | WA | 98144 | 911585652 | 501(c)(3) | $16,000 | General Support |
| CENTRAL AREA PARENTS & COACHES ASSOC | |||||||
| PO BOX 22105 | Seattle | WA | 98122 | 463093637 | 501(c)(3) | $20,000 | Youth Access to Play |
| CENTRAL WASHINGTON UNIVERSITY FOUNDATION | |||||||
| 400 E UNIVERSITY WAY | Ellensburg | WA | 98926 | 237017467 | 501(c)(3) | $32,000 | Youth Access to Play |
| CHIEF SEATTLE CLUB | |||||||
| 410 2ND AVENUE | Seattle | WA | 98104 | 910852503 | 501(c)(3) | $37,000 | Environmental Justice |
| CLIMATE SOLUTIONS | |||||||
| 1402 THIRD AVENUE | Seattle | WA | 98101 | 911123302 | 501(c)(3) | $32,000 | Environmental Justice |
| COMMUNITY PASSAGEWAYS | |||||||
| 7728 RAINIER AVENUE SOUTH | Seattle | WA | 98118 | 813806946 | 501(c)(3) | $64,000 | Youth Homelessness |
| DARRINGTON FOOD BANK FOUNDATION | |||||||
| 1080 NORTH SAUK AVENUE | Darrington | WA | 98241 | 831619811 | 501(c)(3) | $32,000 | Youth Homelessness |
| DOG GONE SEATTLE | |||||||
| 23525 FITZGERALD ROAD | Bothell | WA | 98021 | 815101166 | 501(c)(3) | $32,000 | General Support |
| DUWAMISH RIVER CLEANUP COALITION | |||||||
| 7400 3RD AVENUE SOUTH | Seattle | WA | 98108 | 204629856 | 501(c)(3) | $39,550 | Environmental Justice |
| EL CENTRO DE LA RAZA | |||||||
| 2524 16TH AVENUE S | Seattle | WA | 98144 | 910899927 | 501(c)(3) | $10,000 | Environmental Justice |
| ETHIOPIAN COMMUNITY IN SEATTLE | |||||||
| 2100 24TH AVENUE | Seattle | WA | 98144 | 911288919 | 501(c)(3) | $32,000 | Youth Access to Play |
| FIREFIGHTER CANCER SUPPORT NETWORK INC | |||||||
| 1439 8TH PLACE SOUTH | Edmonds | WA | 98020 | 204192265 | 501(c)(3) | $32,000 | General Support |
| FOOD BACKBACKS 4 KIDS | |||||||
| PO BOX 173 | Gig Harbor | WA | 98335 | 800600633 | 501(c)(3) | $32,000 | Youth Homelessness |
| GREATER SEATTLE BUSINESS ASSOCIATION SCHOLARSHIP FUND | |||||||
| 400 EAST PINE STREET | Seattle | WA | 98122 | 943138514 | 501(c)(3) | $10,901 | General Support |
| HEADSTRONG PROJECT INC | |||||||
| PO BOX 412572 | Seattle | WA | 98122 | 455261907 | 501(c)(3) | $32,000 | General Support |
| IRANIAN AMERICAN COMMUNITY ALLIANCE | |||||||
| PO BOX 4014 | Seattle | WA | 98194 | 208599199 | 501(c)(3) | $32,000 | Youth Access to Play |
| SEATTLE ICE CENTRE LLC | |||||||
| 10601 5th Ave NE | Seattle | WA | 98125 | 604162788 | $99,484 | Youth Access to Play | |
| KING COUNTY PLAY EQUITY COALITION | |||||||
| PO BOX 3541 | Seattle | WA | 98124 | 911998597 | 501(c)(3) | $100,000 | Youth Access to Play |
| LENNY WILKENS FOUNDATION | |||||||
| 5302 G LAKE WASHINGTON BLVD NE | Kirkland | WA | 98033 | 911902146 | 501(c)(3) | $32,000 | Youth Access to Play |
| MAKE-A-WISH ALASKA & WASHINGTON | |||||||
| 811 1ST AVENUE | Seattle | WA | 98104 | 911329433 | 501(c)(3) | $10,000 | General Support |
| MARY'S PLACE SEATTLE | |||||||
| 1830 9TH AVENUE | Seattle | WA | 98101 | 272087950 | 501(c)(3) | $16,000 | Youth Homelessness |
| MOTHER NATION | |||||||
| 801 23RD AVENUE SOUTH | Seattle | WA | 98144 | 462691773 | 501(c)(3) | $32,000 | Environmental Justice |
| NICK OF TIME FOUNDATION | |||||||
| PO BOX 14178 | Mill Creek | WA | 98082 | 204200756 | 501(c)(3) | $32,000 | General Support |
| NORTHGATE ELEMENTARY PTO | |||||||
| 11725 1ST AVENUE NE | Seattle | WA | 98125 | 812942021 | 501(c)(3) | $10,000 | Youth Access to Play |
| NORTHWEST AFRICAN AMERICAN MUSEUM | |||||||
| 2300 S MASSACHUSETTS STREET | Seattle | WA | 98144 | 760835379 | 501(c)(3) | $13,721 | General Support |
| ONE LOVE FOUNDATION | |||||||
| 44 PONDFIELD ROAD | Bronxville | NY | 10708 | 272904497 | 501(c)(3) | $32,000 | General Support |
| PLYMOUTH HOUSING | |||||||
| 2113 THIRD AVENUE | Seattle | WA | 98125 | 911122621 | 501(c)(3) | $32,000 | Youth Homelessness |
| POCOCK ROWING FOUNDATION | |||||||
| 3320 FUHRMAN AVENUE EAST | Seattle | WA | 98102 | 911276445 | 501(c)(3) | $16,000 | General Support |
| PRIDE FOUNDATION | |||||||
| 2014 EAST MADISON STREET | Seattle | WA | 98122 | 911325007 | 501(c)(3) | $32,000 | Youth Access to Play |
| RAINIER PREP | |||||||
| 10211 12TH AVENUE SOUTH | Seattle | WA | 98168 | 800956961 | 501(c)(3) | $32,000 | Youth Access to Play |
| REAL CHANGE HOMELESS EMPOWERMENT PROJECT | |||||||
| 219 1ST AVENUE SOUTH | Seattle | WA | 98104 | 911817387 | 501(c)(3) | $32,000 | Youth Homelessness |
| REFUGEE WOMEN'S ALLIANCE (REWA) | |||||||
| 4008 MLK JR WAY SOUTH | Seattle | WA | 98108 | 911296964 | 501(c)(3) | $399,049 | Youth Access to Play |
| RISE ABOVE INC | |||||||
| 10531 DENSMORE AVENUE N | Seattle | WA | 98133 | 474992433 | 501(c)(3) | $32,000 | Youth Access to Play |
| SEATTLE CENTER FOUNDATION | |||||||
| 305 HARRISON STREET | Seattle | WA | 98109 | 911003385 | 501(c)(3) | $32,000 | General Support |
| SEATTLE FIRE FOUNDATION | |||||||
| 255 SOUTH KING STREET | Seattle | WA | 98104 | 832715866 | 501(c)(3) | $32,000 | General Support |
| SEATTLE FOUNDATION | |||||||
| 1601 5TH AVENUE | Seattle | WA | 98101 | 916013536 | 501(c)(3) | $32,000 | Youth Access to Play |
| SEATTLE PARKS FOUNDATION | |||||||
| PO BOX 3541 | Seattle | WA | 98124 | 911998597 | 501(c)(3) | $32,000 | Youth Access to Play |
| SHIRTS ACROSS AMERICA | |||||||
| 1448 NW MARKET STREET | Seattle | WA | 98107 | 453975579 | 501(c)(3) | $32,000 | Youth Homelessness |
| SKYWAY SPORT COURT PROJECT | |||||||
| PO BOX 78456 | Seattle | WA | 98178 | 474257834 | 501(c)(3) | $6,658 | Youth Access to Play |
| SNO-KING AMATEUR HOCKEY ASSOCIATION | |||||||
| 14326 124TH AVENUE NE | Kirkland | WA | 98034 | 237275375 | 501(c)(3) | $10,000 | Youth Access to Play |
| SOMALI COMMUNITY SERVICES OF SEATTLE | |||||||
| 8810 RENTON AVENUE N | Seattle | WA | 98118 | 911746056 | 501(c)(3) | $10,000 | Environmental Justice |
| SOMALI HEALTH BOARD | |||||||
| 545 ANDOVER PARK WEST | Tukwila | WA | 98188 | 465114580 | 501(c)(3) | $10,000 | Environmental Justice |
| SPARK NORTHWEST | |||||||
| 402 3RD AVENUE | Seattle | WA | 98101 | 912141987 | 501(c)(3) | $32,000 | Environmental Justice |
| ST ANNE HOSPITAL FOUNDATION | |||||||
| 16259 SYLVESTER ROAD SW | Burien | WA | 98166 | 910712166 | 501(c)(3) | $32,000 | General Support |
| TACOMA TREE FOUNDATION | |||||||
| 539 BROADWAY | Tacoma | WA | 98402 | 832505388 | 501(c)(3) | $10,000 | Environmental Justice |
| TEACHING FOR CHANGE - ZINN EDUCATION PROJECT | |||||||
| 1832 11TH STREET NW | Washington | DC | 20001 | 521616482 | 501(c)(3) | $32,000 | Youth Access to Play |
| THE GIVING HOPE PROJECT | |||||||
| 3020 ISSAQUAH-PINE LAKE ROAD SE | Sammamish | WA | 98075 | 852988130 | 501(c)(3) | $16,000 | General Support |
| THE MOCKINGBRID SOCIETY | |||||||
| 2100 24TH AVENUE SOUTH | Seattle | WA | 98144 | 912051340 | 501(c)(3) | $10,000 | Youth Homelessness |
| THE RESIDENCY | |||||||
| 10510 NORTHUP WAY | Krikland | WA | 98033 | 844232460 | 501(c)(3) | $32,000 | Youth Access to Play |
| TOXIC-FREE FUTURE | |||||||
| 4649 SUNNYSIDE AVENUE NORTH | Seattle | WA | 98103 | 911214158 | 501(c)(3) | $32,000 | Environmental Justice |
| TREEHOUSE | |||||||
| 2100 24TH AVENUE SOUTH | Seattle | WA | 98144 | 911425676 | 501(c)(3) | $32,000 | Youth Homelessness |
| TUBMAN CENTER FOR HEALTH & FREEDOM (AHSHAY) | |||||||
| PO BOX 18612 | Seattle | WA | 98118 | 851543325 | 501(c)(3) | $32,000 | Youth Access to Play |
| UKRAINIAN COMMUNITY CENTER OF WA | |||||||
| 17701 108TH AVENUE SE | Renton | WA | 98055 | 911923155 | 501(c)(3) | $32,000 | Youth Access to Play |
| UNITED INDIANS OF ALL TRIBES FOUNDATION | |||||||
| 5011 BERNIE WHITEBEAR WAY | Seattle | WA | 98199 | 910889016 | 501(c)(3) | $20,000 | Environmental Justice |
| UNITED SERVICE ORGANIZATIONS INC | |||||||
| 2111 WILSON BLVD | Arlington | VA | 22201 | 131610451 | 501(c)(3) | $8,237 | General Support |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| BOX 359505 | Seattle | WA | 98195 | 943079432 | 501(c)(3) | $32,000 | General Support |
| UPOWER | |||||||
| PO BOX 3244 | Seattle | WA | 98114 | 464220284 | 501(c)(3) | $32,000 | Youth Access to Play |
| VIRGINIA MASON FOUNDATION | |||||||
| 1218 TERRY AVENUE | Seattle | WA | 98111 | 910565539 | 501(c)(3) | $20,207 | General Support |
| WESTERN WA FEMALE HOCKEY ASSOCIATION | |||||||
| PO BOX 77687 | Seattle | WA | 98177 | 753028953 | 501(c)(3) | $5,600 | Youth Access to Play |
| WING LUKE MEMORIAL FOUNDATION | |||||||
| 719 SOUTH KING STREET | Seattle | WA | 98104 | 916067431 | 501(c)(3) | $12,283 | General Support |
| WINTERHAWKS AMATEUR HOCKEY ASSOCIATION | |||||||
| 9250 SW BEAVERTON HILLSDALE HWY | Beaverton | OR | 97005 | 853879285 | 501(c)(3) | $8,606 | Youth Access to Play |
| YOUTHCARE | |||||||
| 2500 NE 54TH STREET | Seattle | WA | 98105 | 910917079 | 501(c)(3) | $86,191 | Youth Homelessness |
| MS I'MPOSSIBLE | |||||||
| 4414 193RD AVENUE SE | Issaquah | WA | 98027 | 923617191 | 501(c)(3) | $32,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 70 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | WHEN ONE ROOF FOUNDATION PAYS A GRANT, A LETTER IS SENT THAT SPECIFIES THE GRANT MUST BE USED FOR PURPOSES DESCRIBED. IN ADDITION, THE FOUNDATION SENDS OUT A SURVEY TO ALL RECIPIENTS 9-12 MONTHS AFTER THE DONATION IS MADE TO OBTAIN SUPPORT THAT THE FUNDS WERE USED PROPERLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | MITCH GARBER, SALLY WRIGHT, ROSIE SELLE, AND MARI HORITA HAVE A BUSINESS RELATIONSHIP. |
| Form 990, Part VI, Section B, Line 11b | A DRAFT FORM 990 IS FIRST REVIEWED BY INDEPENDENT CPA FIRM, CLARK NUBER. IT IS THEN REVIEWED BY ROD FUJITA, TREASURER AND MARI HORITA, PRESIDENT BEFORE IT IS SIGNED. THE GOVERNING BODY RECEIVES A COPY OF THE RETURN FOR THEIR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Section B, Line 12c | Form 990, Part VI, Section B, Line 12c - THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION MONITORS ANY CONFLICTS OF INTEREST ANNUALLY AND THROUGHOUT THE YEAR AS NEEDED TO ENSURE THAT ALL CONFLICTS ARE PROPERLY DISCLOSED AND KNOWN BY THE BOARD OF DIRECTORS. BOARD MEMBERS DISCUSS AND ARE AWARE OF ALL CONFLICTS THAT OCCUR BETWEEN THE ORGANIZATION AND INTERESTED PERSONS. THE BOARD WILL DELIBERATE AND DISCUSS THE BEST POSSIBLE WAY TO PROCEED WITH ANY TRANSACTIONS THAT MAY OCCUR BETWEEN THE FOUNDATION AND ENTITIES OWNED BY INTERESTED PERSONS SO AS TO ENSURE THAT ALL TRANSACTIONS OCCUR AT ARM'S LENGTH AND ARE PROPERLY DOCUMENTED. |
| Form 990, Part VI, Section C, Line 19 | THE FORM 990, CONFLICT OF INTEREST POLICY, DETERMINATION LETTER, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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