ONE ROOF FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ONE ROOF FOUNDATION (EIN 84-4344490)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349309367
- Schema version
- 2023v6.0
- 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 | 2025-05-14T18:10:26-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 SUITE 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,794,180 | 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 | 227 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,902,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,022,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $620,951 | PYOtherRevenueAmt |
| CY Other Revenue | $149,465 | CYOtherRevenueAmt |
| PY Total Revenue | $3,523,457 | PYTotalRevenueAmt |
| CY Total Revenue | $4,246,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,427,068 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,691,033 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,341 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $135,827 | PYOtherExpensesAmt |
| CY Other Expenses | $132,947 | CYOtherExpensesAmt |
| PY Total Expenses | $2,593,682 | PYTotalExpensesAmt |
| CY Total Expenses | $2,866,344 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $929,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,380,325 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,721,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,182,951 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $498,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $578,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,223,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,604,143 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,446,420 | ExpenseAmt |
| Grant | $1,418,445 | GrantAmt |
| 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 TO INDIVIDUALS, 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 | $433,057 | ExpenseAmt |
| Grant | $424,682 | GrantAmt |
| 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 | $260,221 | ExpenseAmt |
| Grant | $255,188 | GrantAmt |
| 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 | $592,718 | ExpenseAmt |
| Grant | $592,718 | GrantAmt |
| 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 | $592,718 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $592,718 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,732,416 | 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 | Yes (1) | 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 | Yes (1) | 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 47 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARI HORITA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDGE RICHARD JONES | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROD FUJITA | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSIE SELLE | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MITCH GARBER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BARR | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE STIFFARM | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY WRIGHT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAAN YALKIN | |||||||
| DIRECTOR | 1.00 | 0.00 | 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 |
| Fundraising | $1,715,044 | FundraisingAmt |
| Government Grants | $184,574 | GovernmentGrantsAmt |
| All Other Contributions | $2,122,466 | AllOtherContributionsAmt |
| Total Contributions | $4,022,084 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,120 | TotalRevenueColumnAmt |
| Exclusion | $75,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $311,204 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,715,044 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $770,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$459,424 | TotalRevenueColumnAmt |
| Exclusion | -$459,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,385,772 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $776,883 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $608,889 | TotalRevenueColumnAmt |
| Exclusion | $608,889 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,246,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $224,585 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,342,511 | TotalAmt |
| Program Services | $2,342,511 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,522 | TotalAmt |
| Program Services | $348,522 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,364 | TotalAmt |
| Program Services | $8,473 | ProgramServicesAmt |
| Management And General | $4,236 | ManagementAndGeneralAmt |
| Fundraising | $29,655 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,856 | TotalAmt |
| Program Services | $3,345 | ProgramServicesAmt |
| Management And General | $25,805 | ManagementAndGeneralAmt |
| Fundraising | $11,706 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,418 | TotalAmt |
| Program Services | $6,083 | ProgramServicesAmt |
| Management And General | $10,046 | ManagementAndGeneralAmt |
| Fundraising | $21,289 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,690 | TotalAmt |
| Program Services | $5,345 | ProgramServicesAmt |
| Fundraising | $5,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,636 | TotalAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
| Fundraising | $4,223 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,527 | TotalAmt |
| Program Services | $6,137 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
| Fundraising | $10,623 | 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 |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,943 | TotalAmt |
| Management And General | $1,943 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,400 | TotalAmt |
| Management And General | $3,400 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477 | TotalAmt |
| Management And General | $1,477 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,866,344 | TotalAmt |
| Program Services | $2,732,416 | ProgramServicesAmt |
| Management And General | $49,587 | ManagementAndGeneralAmt |
| Fundraising | $84,341 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,517 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,090,951 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $92,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,394 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,911 | BOYAmt |
| EOY | $4,182,951 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,093 | BOYAmt |
| EOY | $413,973 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,000 | BOYAmt |
| EOY | $160,057 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,778 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,093 | BOYAmt |
| EOY | $578,808 | 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 | $1,612,061 | BOYAmt |
| EOY | $3,153,699 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,757 | BOYAmt |
| EOY | $450,444 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,223,818 | BOYAmt |
| EOY | $3,604,143 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,721,911 | BOYAmt |
| EOY | $4,182,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,380,325 | ReconcilationRevenueExpnssAmt |
| 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 Minus3 Years | $573,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,098,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,902,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,022,084 | CurrentTaxYearAmt |
| Total | $9,596,941 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $573,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,098,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,902,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,022,084 | CurrentTaxYearAmt |
| Total | $9,596,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,693,486 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,903,455 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $75,120 | CurrentTaxYearAmt |
| Total | $75,120 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,672,061 | 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 Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| Amt | $4,778 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,778 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,919,246 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $135,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $537,577 | OtherRevenueAmt |
| Revenue Not Reported | $672,577 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,246,669 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,246,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,538,921 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $135,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $537,577 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $672,577 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,866,344 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,866,344 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 537,577. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 537,577. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TIDAL SHIFT GALA | Event1Nm |
| Gross Receipts Event1 | $1,193,947 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $996,859 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $197,088 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $105,006 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $537,577 | OtherDirectExpensesEvent1Amt |
| Event2 | ANCHOR AUCTION | Event2Nm |
| Gross Receipts Event2 | $771,426 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $663,618 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $107,808 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $118,042 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $60,875 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $54,567 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,308 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,003 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,026,248 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,715,044 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $311,204 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $105,006 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $665,622 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $770,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$459,424 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,385,772 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $589,287 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $187,596 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $1,385,772 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $589,287 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $187,596 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $776,883 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $608,889 | 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 | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | 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 SUITE 100 | AddressLine1Txt |
| 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 |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $608,928 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| REFUGEE WOMEN'S ALLIANCE (REWA) | |||||||||
| 4008 MARTIN LUTHER KING JR WAY | SOUTH | SEATTLE | WA | 98108 | 911296964 | 501(C)(3) | $14,587 | $0 | YOUTH ACCESS TO PLAY |
| METROPOLITAN PARK DISTRICT OF TACOMA | |||||||||
| 4702 S 19TH STREET | TACOMA | WA | 98405 | 916000988 | 501(C)(3) | $225,000 | $0 | YOUTH ACCESS TO PLAY | |
| YOUTHCARE | |||||||||
| 2500 NE 54TH STREET | SEATTLE | WA | 98105 | 910917079 | 501(C)(3) | $94,682 | $0 | YOUTH HOMELESSNESS | |
| VIRGINIA MASON FOUNDATION | |||||||||
| 1218 TERRY AVENUE | SEATTLE | WA | 98111 | 910565539 | 501(C)(3) | $75,024 | $0 | GENERAL SUPPORT | |
| UW CENTER FOR ENVIRONMENTAL HEALTH EQUITY | |||||||||
| 1320 NE CAMPUS PARKWAY | SEATTLE | WA | 98105 | 916001537 | 501(C)(3) | $75,000 | $0 | ENVIRONMENTAL JUSTICE | |
| MOCKINGBIRD SOCIETY | |||||||||
| 2100 24TH AVENUE SOUTH | SEATTLE | WA | 98144 | 912051340 | 501(C)(3) | $42,000 | $0 | YOUTH HOMELESSNESS | |
| SEATTLE ICE CENTRE LLC | |||||||||
| 10601 5TH AVE NE | SEATTLE | WA | 98125 | 604162788 | $41,669 | $0 | YOUTH ACCESS TO PLAY | ||
| SEATTLE PARKS FOUNDATION | |||||||||
| PO BOX 3541 | SEATTLE | WA | 98124 | 911998597 | 501(C)(3) | $35,000 | $0 | YOUTH ACCESS TO PLAY | |
| EB RESEARCH PARTNERSHIP | |||||||||
| 132 EAST 43RD STREET SUITE 432 | NEW YORK | NY | 10017 | 272417202 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| FOOD LIFELINE | |||||||||
| 815 SOUTH 96TH STREET | SEATTLE | WA | 98108 | 911090450 | 501(C)(3) | $32,000 | $0 | YOUTH HOMELESSNESS | |
| URBAN LEAGUE OF METROPOLITAN SEATTLE | |||||||||
| 105 14TH AVENUE | SEATTLE | WA | 98122 | 910575954 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| WELLSPRING FAMILY SERVICES | |||||||||
| 1900 RAINIER AVENUE SOUTH | SEATTLE | WA | 98144 | 910567261 | 501(C)(3) | $32,000 | $0 | YOUTH HOMELESSNESS | |
| SEATTLE ADAPTIVE SPORTSSLED HOCKEY | |||||||||
| 1125 12TH AVE 137 | SEATTLE | WA | 98122 | 911427334 | 501(C)(3) | $43,250 | $0 | YOUTH ACCESS TO PLAY | |
| FRIENDS OF WATERFRONT SEATTLE | |||||||||
| PO BOX 21272 | SEATTLE | WA | 98111 | 800867356 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| BIKE WORKS | |||||||||
| 3709 SOUTH FERDINAND STREET | SEATTLE | WA | 98118 | 911753062 | 501(C)(3) | $32,000 | $0 | ENVIRONMENTAL JUSTICE | |
| I AM ALS | |||||||||
| 1200 PENNSYLVANIA AVE NW SUITE | 14135 | WASHINGTON DC | DC | 20044 | 832016277 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT |
| SPECIAL OLYMPICS WASHINGTON | |||||||||
| 2815 2ND AVE SUITE 370 | SEATTLE | WA | 98121 | 910962383 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| KING COUNTY PLAY EQUITY COALITION | |||||||||
| PO BOX 3541 | SEATTLE | WA | 98124 | 911998597 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| BOYS & GIRLS CLUB OF KING COUNTRY | |||||||||
| 220 WEST MERCER STREET | SEATTLE | WA | 98119 | 910532600 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| KING COUNTY SEXUAL ASSAULT RESOURCE CENTER | |||||||||
| PO BOX 300 | RENTON | WA | 98057 | 910967255 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| CHAMPIONS OF CHANGE | |||||||||
| 10608 NE 13 STREET | BELLEVUE | WA | 98004 | 844826584 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| LAKE CITY PARTNERS ENDING HOMELESSNESS | |||||||||
| 16357 AURORA AVE N | SHORELINE | WA | 98133 | 474612289 | 501(C)(3) | $32,000 | $0 | YOUTH HOMELESSNESS | |
| STEWARDSHIP PARTNERS | |||||||||
| 80 YESLER WAY SUITE 315 | SEATTLE | WA | 98104 | 911939506 | 501(C)(3) | $32,000 | $0 | ENVIRONMENTAL JUSTICE | |
| LAVENDER RIGHTS PROJECT | |||||||||
| 911 E PIKE ST SUITE 314 | SEATTLE | WA | 98122 | 810969007 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| SEATTLE AQUARIUM | |||||||||
| 1483 ALASKAN WAY PIER 59 | SEATTLE | WA | 98101 | 911189249 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| LOOK LISTEN AND LEARN TV | |||||||||
| 5817 SOUTH 144TH ST | TUKWILA | WA | 98168 | 871974554 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| SEATTLE CHINESE COMMUNITY GIRLS DRILL TEAM | |||||||||
| 1530 N 122ND STREET | SEATTLE | WA | 98133 | 237166019 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| MAKE-A-WISH ALASKA & WASHINGTON | |||||||||
| 811 1ST AVENUE | SEATTLE | WA | 98104 | 911329433 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| SKATE LIKE A GIRL | |||||||||
| 305 HARRISON STREET | SEATTLE | WA | 98109 | 262500555 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| AMERICAN CANCER SOCIETY | |||||||||
| 3380 CHASTAIN MEADOWS PKWY NW SUITE | 200 | KENNESAW | GA | 30144 | 131788491 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT |
| THE NATE MACMILLAN FOUNDATION | |||||||||
| PO BOX 14682 | RALEIGH | NC | 27620 | 933021571 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| ATHLETES FOR KIDS | |||||||||
| 3020 ISSAQUAH PINE LAKE ROAD BOX | 254 | SAMMAMISH | WA | 98075 | 810552451 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY |
| BLUE STAR FAMILIES INC | |||||||||
| 441 SAXONY | ENCINITAS | CA | 92024 | 800369895 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| MOTHER NATION | |||||||||
| 801 23RD AVENUE SOUTH | SEATTLE | WA | 98144 | 462691773 | 501(C)(3) | $32,000 | $0 | ENVIRONMENTAL JUSTICE | |
| WASHINGTON INNOCENCE PROJECT | |||||||||
| 92 LENORA STREET | SEATTLE | WA | 98121 | 833498962 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| NORTHWEST MARITIME CENTER | |||||||||
| 431 WATER STREET | PORT TOWNSEND | WA | 98368 | 911931643 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| WING LUKE MEMORIAL FOUNDATION | |||||||||
| 719 SOUTH KING STREET | SEATTLE | WA | 98104 | 916067431 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| PLAYWORKS | |||||||||
| 1423 BROADWAY PMB 161 | OAKLAND | CA | 94612 | 943251867 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| COMPASS HOUSING ALLIANCE | |||||||||
| 220 DEXTER AVE N | SEATTLE | WA | 98109 | 910578229 | 501(C)(3) | $32,000 | $0 | YOUTH HOMELESSNESS | |
| RAINIER ATHLETES | |||||||||
| 3120 139TH AVE SOUTHEAST BUILDING 5 | 5TH FLOOR | BELLEVUE | WA | 98005 | 813280079 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY |
| DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOCIATION | |||||||||
| 4408 DELRIDGE WAY SW | SEATTLE | WA | 98106 | 911741016 | 501(C)(3) | $32,000 | $0 | ENVIRONMENTAL JUSTICE | |
| DIGNITY FOR DIVAS | |||||||||
| 306 DEXTER AVE N | SEATTLE | WA | 98109 | 460685664 | 501(C)(3) | $32,000 | $0 | YOUTH HOMELESSNESS | |
| RYTHER | |||||||||
| 2400 NE 95TH ST | SEATTLE | WA | 98115 | 910564983 | 501(C)(3) | $32,000 | $0 | YOUTH HOMELESSNESS | |
| BACKPACK BRIGADE | |||||||||
| 4111 E MADISON ST | SEATTLE | WA | 98112 | 474086877 | 501(C)(3) | $32,000 | $0 | YOUTH HOMELESSNESS | |
| DUWAMISH RIVER CLEANUP COALITION | |||||||||
| 7400 3RD AVENUE SOUTH | SEATTLE | WA | 98108 | 204629856 | 501(C)(3) | $28,500 | $0 | ENVIRONMENTAL JUSTICE | |
| THE GIVING HOPE PROJECT | |||||||||
| 3020 ISSAQUAH-PINE LAKE ROAD SE | SAMMAMISH | WA | 98075 | 852988130 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT | |
| DOG GONE SEATTLE | |||||||||
| 23525 FITZGERALD RD | BOTHELL | WA | 98021 | 815101166 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| CHINATOWN INTERNATIONAL DISTRICT PRESERVATION AND DEVELOPMENT ASSOCIATION | |||||||||
| 409 MAYNARD AVE S STE P2 | SEATTLE | WA | 98104 | 911645126 | 501(C)(3) | $12,284 | $0 | GENERAL SUPPORT | |
| PACIFIC NORTHWEST VETERANS HOCKEY FOUNDATION | |||||||||
| PO BOX 98056 | RENTON | WA | 98056 | 923157493 | 501(C)(3) | $10,707 | $0 | GENERAL SUPPORT | |
| COMMUNITY PASSAGEWAYS | |||||||||
| 7728 RAINIER AVENUE SOUTH | SEATTLE | WA | 98118 | 813806946 | 501(C)(3) | $10,000 | $0 | YOUTH HOMELESSNESS | |
| MARINERS CARE FOUNDATION | |||||||||
| 1250 1ST AVE SOUTH | SEATTLE | WA | 98134 | 943138515 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| RVC SEATTLE | |||||||||
| 3715 S HUDSON ST STE 103 | SEATTLE | WA | 98118 | 474257834 | 501(C)(3) | $10,000 | $0 | YOUTH ACCESS TO PLAY | |
| SEATTLE PRIDE HOCKEY ASSOCIATION | |||||||||
| 20403 6TH AVE SOUTH | DES MOINES | WA | 98198 | 843711742 | 501(C)(3) | $10,000 | $0 | YOUTH ACCESS TO PLAY | |
| KHMER COMMUNITY OF SEATTLE KING COUNTY | |||||||||
| PO BOX 46284 | SEATTLE | WA | 98146 | 911577475 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL JUSTICE | |
| UNITED NEGRO COLLEGE FUND | |||||||||
| 1805 7TH STREET NW | WASHINGTON DC | DC | 20001 | 131624241 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| RAINIER PREP | |||||||||
| 10211 12TH AVENUE SOUTH | SEATTLE | WA | 98168 | 800956961 | 501(C)(3) | $10,000 | $0 | YOUTH ACCESS TO PLAY | |
| RISE ABOVE INC | |||||||||
| 10531 DENSMORE AVENUE N | SEATTLE | WA | 98133 | 474992433 | 501(C)(3) | $10,000 | $0 | YOUTH ACCESS TO PLAY | |
| JAMES BALDWIN PTO | |||||||||
| 11725 1ST AVE NE | SEATTLE | WA | 98125 | 812942021 | 501(C)(3) | $6,000 | $0 | YOUTH ACCESS TO PLAY | |
| OLYMPIC VIEW ELEMENTARY SCHOOL PTA | |||||||||
| 504 NE 95TH ST | SEATTLE | WA | 98115 | 237194120 | 501(C)(3) | $6,587 | $0 | YOUTH ACCESS TO PLAY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AAA SCHOLARSHIPS | 5 | $65,228 |
| SKATING / HOCKEY PROGRAMMING FINANCIAL AID | 308 | $283,294 |
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 TO AN ORGANIZATION, A LETTER IS SENT SPECIFIYING THAT THE GRANT MUST BE USED FOR PURPOSES DESCRIBED. IN ADDTION, 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. WHEN ONE ROOF FOUNDATION MAKES A GRANT TO AN INDIVIDUAL FOR SCHOLARSHIPS AND FINANCIAL AID, FUNDS ARE PAID DIRECTLY TO THE YOUTH ACCESS PROGRAMMING ON BEHALF OF THE INDIVIDUAL. THUS, NO FOLLOW-UP WITH INDIVIDUALS IS NECESSARY TO MONITOR USE OF THESE FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 6: | VOLUNTEER COUNT WAS DETERMINED BY IDENTIFYING 218 INDIVIDUALS WHO WERE INVOLVED IN FACILITATING THE 50/50 RAFFLE, AND 9 UNCOMPENSATED BOARD MEMBERS. VOLUNTEER HOURS FOR THE RAFFLE WERE TRACKED THROUGHOUT THE SEASON, AND HOURS FOR UNCOMPENSATED BOARD MEMBERS WERE ESTIMATED. |
| FORM 990, PART III, LINE 2 | DURING THE YEAR, ONE ROOF FOUNDATION ALSO PROVIDED FINANCIAL ASSISTANCE TO INDIVIDUALS FOR ACCESS TO ICE TIME AND PROGRAMMING AT KRAKEN COMMUNITY ICEPLEX. |
| 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 | THE FORM 990 IS 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 | 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. |
Comments