ONE ROOF FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ONE ROOF FOUNDATION (EIN 84-4344490)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-09-28
IRS object ID
202332769349301053
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-09-28T17:38:30-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clark Nuber PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4th Street Suite 1400AddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN844344490EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE ROOF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONERBusinessNameControlTxt
Phone2064607825PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110601 5th Ave NE Suite 100AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMari HoritaPersonNm
Person TitlePresidentPersonTitleTxt
Phone2064607825PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSarah HuangPreparerPersonNm
PTINP00745974PTIN
Phone4257096221PhoneNum
Preparation2023-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARI HORITAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110601 5TH AVE NEAddressLine1Txt
Address Line2SUITE 100AddressLine2Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,187,909GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://onerooffoundation.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionADVANCE EQUITY AND SUSTAINABILITY BY INCREASING OPPORTUNITIES TO THRIVE FOR OUR MOST VULNERABLE YOUNG PEOPLE AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$573,451PYContributionsGrantsAmt
CY Contributions Grants$2,098,900CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$34,091CYOtherRevenueAmt
PY Total Revenue$573,451PYTotalRevenueAmt
CY Total Revenue$2,064,809CYTotalRevenueAmt
PY Grants And Similar Paid$519,956PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$631,133CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,639CYTotalFundraisingExpenseAmt
PY Other Expenses$5,165PYOtherExpensesAmt
CY Other Expenses$187,963CYOtherExpensesAmt
PY Total Expenses$525,121PYTotalExpensesAmt
CY Total Expenses$819,096CYTotalExpensesAmt
PY Revenues Less Expenses$48,330PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,245,713CYRevenuesLessExpensesAmt
Total Assets BOY$50,021TotalAssetsBOYAmt
Total Assets EOY$1,828,145TotalAssetsEOYAmt
Total Liabilities BOY$1,691TotalLiabilitiesBOYAmt
Total Liabilities EOY$534,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,330NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,294,043NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionONE 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 HOCKEY, YOUTH HOMELESSNESS, AND ENVIRONMENTAL JUSTICE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$526,356ExpenseAmt
Grant$478,861GrantAmt
Revenue$0RevenueAmt
DescYOUTH ACCESS TO HOCKEY: 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 HOCKEY ACCESS PILLAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$166,624ExpenseAmt
Grant$122,411GrantAmt
Revenue$0RevenueAmt
DescENVIRONMENTAL 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$35,756ExpenseAmt
Grant$29,861GrantAmt
Revenue$0RevenueAmt
DescYOUTH 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$728,736TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARI HORITA - PRESIDENTPersonNm
Phone2064607825PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110601 5th Ave NE Suite 100AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98125ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARI HORITA
PRESIDENT200Yes (X)Yes (X)$0$0$0
JUDGE RICHARD JONES
CHAIR10Yes (X)Yes (X)$0$0$0
ROD FUJITA
TREASURER20Yes (X)Yes (X)$0$0$0
ROSIE SELLE
SECRETARY10Yes (X)Yes (X)$0$0$0
MITCH GARBER
DIRECTOR10Yes (X)$0$0$0
JOHN BARR
DIRECTOR10Yes (X)$0$0$0
DENISE STIFFARM
DIRECTOR10Yes (X)$0$0$0
SALLY WRIGHT
DIRECTOR10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$830,254FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$1,268,646AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,098,900TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$89,009FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$830,254ContriRptFundraisingEventAmt
Fundraising Direct Expenses$123,100FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,091TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$34,091ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,064,809TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$34,091ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$631,133TotalAmt
Program Services$631,133ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,955TotalAmt
Management And General$21,955ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,450TotalAmt
Program Services$6,290ProgramServicesAmt
Management And General$3,145ManagementAndGeneralAmt
Fundraising$22,015FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,330TotalAmt
Management And General$1,127ManagementAndGeneralAmt
Fundraising$2,203FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,116TotalAmt
Program Services$27,538ProgramServicesAmt
Management And General$3,442ManagementAndGeneralAmt
Fundraising$13,136FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,050TotalAmt
Program Services$48,840ProgramServicesAmt
Management And General$6,105ManagementAndGeneralAmt
Fundraising$6,105FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$923TotalAmt
Management And General$743ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Program Services$1,800ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REWA TRANSPORTATION COSTS$13,135$13,135$0$0
DUES AND SUBSCRIPTIONS$6,204$0$6,204$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$819,096TotalAmt
Program Services$728,736ProgramServicesAmt
Management And General$46,721ManagementAndGeneralAmt
Fundraising$43,639FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,446BOYAmt
EOY$1,704,616EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY-$425BOYAmt
EOY$123,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,021BOYAmt
EOY$1,828,145EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,691BOYAmt
EOY$534,102EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,691BOYAmt
EOY$534,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,991BOYAmt
EOY$647,232EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,339BOYAmt
EOY$646,811EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,330BOYAmt
EOY$1,294,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,021BOYAmt
EOY$1,828,145EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,245,713ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$573,451CurrentTaxYearMinus1YearAmt
Current Tax Year$2,098,900CurrentTaxYearAmt
Total$2,672,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$573,451CurrentTaxYearMinus1YearAmt
Current Tax Year$2,098,900CurrentTaxYearAmt
Total$2,672,351TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,066,209SubstantialContributorsTotAmt
Public Support Total170$1,606,142PublicSupportTotal170Amt
Total Support$2,672,351TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANCHOR AUCTIONEvent1Nm
Gross Receipts Event1$919,263GrossReceiptsEvent1Amt
Charitable Contri Event1$830,254CharitableContriEvent1Amt
Gross Revenue Event1$89,009GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$123,100OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$919,263GrossReceiptsTotalAmt
Charitable Contributions Tot$830,254CharitableContributionsTotAmt
Gross Revenue Total Events$89,009GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$123,100OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$123,100DirectExpenseSummaryEventsAmt
Net Income Summary-$34,091NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
REFUGEE WOMEN'S ALLIANCE (REWA)
4008 MARTIN LUTHER KING JR WAY SSEATTLEWA98108911296964501(C)(3)$115,491HOCKEY ACCESS SUPPORT
JANE ADDAMS MIDDLE SCHOOL
11051 34TH AVESEATTLEWA98125465756893501(C)(3)$9,612HOCKEY ACCESS SUPPORT
OLYMPIC HILLS ELEMENTARY SCHOOL
13018 20TH AVE NESEATTLEWA98125911139778501(C)(3)$5,663HOCKEY ACCESS GRANT
BLACK GIRL HOCKEY CLUB
4793 GROVE AVERIVERSIDECA92507834010182501(C)(3)$14,757HOCKEY ACCESS GRANT
CHIEF SEATTLE CLUB
410 2ND AVE EXT SSEATTLEWA98104910852503501(C)(3)$11,822EQUITY GRANT
COMMUNITY PASSAGEWAYS
7728 RAINIER AVE SSEATTLEWA98118813806946501(C)(3)$16,390EQUITY GRANT
DUWAMISH RIVER CLEANUP COALITION
7400 3RD AVE SOUTHSEATTLEWA98108204629856501(C)(3)$50,000ENVIRONMENTAL JUSTICE GRANT
EVERETT YOUTH HOCKEY BOOSTER CLUB
PO BOX 12654EVERETTWA98206272834734501(C)(3)$20,000YOUTH HOCKEY ACCESS SUPPORT
CONCORD ELEMENTARY PTA
C/O CONCORD ELEMENTARYSEATTLEWA98108911592453501(C)(3)ENVIRONMENTAL JUSTICE SUPPORT - AIR FILTER DONATION7 23S CONCORD ST$16,383FMVAIR FILTER
SEATTLE PRIDE HOCKEY ASSOCIATION
20403 6TH AVENUE SOUTHDES MOINESWA98198843711742501(C)(7)$10,784HOCKEY ACCESS GRANT
SEATTLE JUNIOR HOCKEY ASSOCIATION
7012 220TH ST SWMOUNTLAKE TERRACEWA98043237421219501(C)(3)$20,000YOUTH HOCKEY ACCESS GRANT
THUNDERBIRDS COMMUNITY SPORTS FOUNDATION
625 W JAMES STKENTWA98032261712275501(C)(3)$50,625HOCKEY ACCESS GRANT
COEUR D'ALENE HOCKEY ASSOCIATION
PO BOX 2846POST FALLSID83877820517596501(C)(3)$16,000HOCKEY ACCESS GRANT
VIRGINIA MASON MEDICAL CENTER
1100 NINTH AVENUESEATTLEWA98101910565539501(C)(3)$41,550GENERAL SUPPORTDBA VIRGINIA MASON FOUNDATION
HEADSTRONG PROJECT
PO BOX 412572BOSTONMA02241455261907501(C)(3)$12,756GENERAL SUPPORT
YOUTHCARE
2500 NE 54TH STSEATTLEWA98105910917079501(C)(3)$29,862YOUTH HOMELESSNESS GRANT
MARY'S PLACE SEATTLE
1830 9TH AVESEATTLEWA98101272087950501(C)(3)$6,137GENERAL SUPPORT
PLYMOUTH HOUSING GROUP
2113 THIRD AVESEATTLEWA98121911122621501(C)(3)$6,137GENERAL SUPPORT
LAKE CITY COLLECTIVE
PO BOX 27391SEATTLEWA98165364939852501(C)(3)$20,000ENVIRONMENTAL JUSTICE GRANT
MOSES LAKE YOUTH HOCKEY ASSOCIATION
910 S CAMAS PLMOSES LAKEWA98837208425127501(C)(3)$8,000HOCKEY ACCESS GRANT
SPOKANE AMERICANS YOUTH HOCKEY ASSOCIATION
6321 NORTH ADDISONSPOKANEWA99208510175683501(C)(3)$30,000HOCKEY ACCESS GRANT
TRI-CITY AMATEUR HOCKEY ASSOCIATION
PO BOX 7139KENNEWICKWA99336911421730501(C)(3)$8,000HOCKEY ACCESS GRANT
WENATCHEE AMATEUR HOCKEY ASSOCIATION
PO BOX 1065WENATCHEEWA98807910984443501(C)(3)$5,600HOCKEY ACCESS GRANT
WHATCOM SPORTS AND RECREATION
1225 CIVIC FIELD WAYBELLINGHAMWA98229943048591501(C)(3)$10,625HOCKEY ACCESS GRANT
WINTHROP ICE & SPORTS RINK
208 WHITE AVEWINTHROPWA98862311676458501(C)(3)$5,600HOCKEY ACCESS GRANTPO BOX 1262
YAKIMA AMATEUR HOCKEY ASSOCIATION
1700 BEECH STYAKIMAWA98901202080137501(C)(3)$5,600HOCKEY ACCESS GRANT
FieldValueIRS element (for citing)
Total501c3 Org25Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationWHEN THE ONE ROOF FOUNDATION PAYS A GRANT, A LETTER IS SENT THAT SPECIFIES THE GRANT MUST BE USED FOR THE 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 APPROPRIATELY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2THE FOUNDATION'S PRIMARY PROGRAM SERVICES FALL UNDER THREE PILLARS (YOUTH ACCESS TO HOCKEY, ENVIRONMENTAL JUSTICE, AND YOUTH HOMELESSNESS) AND ARE DESCRIBED IN DETAIL IN PART III, LINES 4A-4C. THESE PROGRAM SERVICES ALL FALL WITHIN THE ORIGINAL PROGRAMS STATED BY THE FOUNDATION WHEN APPLYING FOR EXEMPT STATUS.
Form 990, Part VI, Section A, Line 2MITCH GARBER, SALLY WRIGHT, ROSIE SELLE, AND MARI HORITA HAVE A BUSINESS RELATIONSHIP.
Form 990, Part VI, Section B, Line 11bA DRAFT FORM 990 IS FIRST REVIEWED BY INDEPENDENT CPA FIRM, CLARK NUBER. IT IS THEN REVIEWED BY ROD FUJIA, 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 12cTHE 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 19THE FORM 990, CONFLICT OF INTERST POLICY, AND DETERMINATION LETTER ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE AUDITED FINANCIAL STATEMENTS.

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