ONE ROOF FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ONE ROOF FOUNDATION (EIN 84-4344490)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349311817
- Schema version
- 2024v5.5
- 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 | 2026-05-14T16:28:36-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | 2026-05-13 | 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 | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $5,126,610 | 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 | $4,022,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,639,459 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,120 | PYInvestmentIncomeAmt |
| CY Investment Income | $234,957 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,465 | PYOtherRevenueAmt |
| CY Other Revenue | $272,317 | CYOtherRevenueAmt |
| PY Total Revenue | $4,246,669 | PYTotalRevenueAmt |
| CY Total Revenue | $4,146,733 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,691,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,390,351 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $119,343 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,947 | PYOtherExpensesAmt |
| CY Other Expenses | $155,109 | CYOtherExpensesAmt |
| PY Total Expenses | $2,866,344 | PYTotalExpensesAmt |
| CY Total Expenses | $2,607,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,380,325 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,539,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,182,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,579,624 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $578,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $435,791 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,604,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,143,833 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,101,661 | ExpenseAmt |
| Grant | $1,087,851 | 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 | $495,135 | ExpenseAmt |
| Grant | $474,500 | 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 | $242,611 | ExpenseAmt |
| Grant | $232,500 | 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 | $595,500 | ExpenseAmt |
| Grant | $595,500 | 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 | $595,500 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $595,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,434,907 | 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 | 41 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEATTLE ARENA COMPANY LLC | |||||
| 334 1ST AVE N | SEATTLE | WA | 98109 | STAGEHAND SERVICES | $276,185 |
| SEATTLE HOCKEY PARTNERS LLC | |||||
| 10601 5TH AVE NE | SEATTLE | WA | 98125 | OFFICE RENT & SERVICES | $145,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $759,033 | FundraisingAmt |
| Government Grants | $22,119 | GovernmentGrantsAmt |
| All Other Contributions | $2,858,307 | AllOtherContributionsAmt |
| Total Contributions | $3,639,459 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,957 | TotalRevenueColumnAmt |
| Exclusion | $234,957 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $217,343 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $759,033 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $272,046 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,703 | TotalRevenueColumnAmt |
| Exclusion | -$54,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,034,851 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $707,831 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $327,020 | TotalRevenueColumnAmt |
| Exclusion | $327,020 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,146,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $507,274 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,977,863 | TotalAmt |
| Program Services | $1,977,863 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,488 | TotalAmt |
| Program Services | $412,488 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,583 | TotalAmt |
| Program Services | $12,317 | ProgramServicesAmt |
| Management And General | $6,158 | ManagementAndGeneralAmt |
| Fundraising | $43,108 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,820 | TotalAmt |
| Program Services | $7,172 | ProgramServicesAmt |
| Management And General | $35,547 | ManagementAndGeneralAmt |
| Fundraising | $25,101 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,433 | TotalAmt |
| Program Services | $8,887 | ProgramServicesAmt |
| Management And General | $4,443 | ManagementAndGeneralAmt |
| Fundraising | $31,103 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,387 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $11,387 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,847 | TotalAmt |
| Program Services | $1,780 | ProgramServicesAmt |
| Management And General | $223 | ManagementAndGeneralAmt |
| Fundraising | $6,844 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Program Services | $14,400 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92 | TotalAmt |
| Management And General | $92 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45 | TotalAmt |
| Management And General | $45 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485 | TotalAmt |
| Management And General | $1,485 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,607,043 | TotalAmt |
| Program Services | $2,434,907 | ProgramServicesAmt |
| Management And General | $52,793 | ManagementAndGeneralAmt |
| Fundraising | $119,343 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,090,951 | BOYAmt |
| EOY | $5,460,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,000 | BOYAmt |
| EOY | $99,573 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,223 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,182,951 | BOYAmt |
| EOY | $5,579,624 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,973 | BOYAmt |
| EOY | $216,224 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,057 | BOYAmt |
| EOY | $213,302 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,778 | BOYAmt |
| EOY | $6,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,808 | BOYAmt |
| EOY | $435,791 | 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 | $3,153,699 | BOYAmt |
| EOY | $3,429,139 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,444 | BOYAmt |
| EOY | $1,714,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,604,143 | BOYAmt |
| EOY | $5,143,833 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,182,951 | BOYAmt |
| EOY | $5,579,624 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,539,690 | 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 Minus4 Years | $573,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,098,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,902,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,022,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,639,459 | CurrentTaxYearAmt |
| Total | $13,236,400 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $573,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,098,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,902,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,022,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,639,459 | CurrentTaxYearAmt |
| Total | $13,236,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,998,481 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,237,919 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $75,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,957 | CurrentTaxYearAmt |
| Total | $310,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,546,477 | 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 | $6,265 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,265 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,270,008 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $123,275 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $123,275 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,146,733 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,146,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,730,318 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $123,275 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $123,275 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,607,043 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,607,043 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANCHOR AUCTION | Event1Nm |
| Gross Receipts Event1 | $873,277 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $666,013 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $207,264 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $35,349 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $221,764 | OtherDirectExpensesEvent1Amt |
| Event2 | MYSTERY PUCKS | Event2Nm |
| Gross Receipts Event2 | $103,099 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $93,020 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,079 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,933 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $976,376 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $759,033 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $217,343 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $35,349 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $236,697 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $272,046 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,703 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,034,851 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $490,190 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $217,641 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $1,034,851 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $490,190 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $217,641 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $707,831 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $327,020 | 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 | NAIMA PETERSON | 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 Services Prov | MANAGES AND SUPERVISES GAMING OPERATIONS | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $342,669 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALL GIRL EVERYTHING ULTIMATE PROGRAM | |||||||||
| 3715 S HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | 474257834 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| AMERICAN CANCER SOCIETY INC | |||||||||
| 3380 CHASTAIN MEADOWS PKWY NW SUITE | KENNESAW | GA | 30144 | 131788491 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | 200 |
| BEVERLY ELEMENTARY PTA | |||||||||
| 5221 168TH ST SW | LYNNWOOD | WA | 98037 | 911453000 | 501(C)(3) | $8,000 | $0 | YOUTH ACCESS TO PLAY | |
| BLACK GIRL HOCKEY CLUB | |||||||||
| 2711 9TH ST | RIVERSIDE | CA | 92507 | 834010182 | 501(C)(3) | $10,000 | $0 | YOUTH ACCESS TO PLAY | |
| BREAKTHROUGH T1D | |||||||||
| PO BOX 1531 | HAGERSTOWN | MD | 21741 | 231907729 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| CHIEF SEATTLE CLUB | |||||||||
| 410 2ND AVENUE EXTENSION S | SEATTLE | WA | 98104 | 910852503 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL JUSTICE | |
| CHINATOWN INTL DISTRICT PRESERVATION & DEVELOPMENT ASSOCIATION (CIDPDA) | |||||||||
| 409 MAYNARD AVENUE SOUTH SUITE P2 | SEATTLE | WA | 98104 | 911645126 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT | |
| COAST GUARD FOUNDATION | |||||||||
| 394 TAUGWONK RD | STONINGTON | CT | 06378 | 042899862 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| COLLECTIVE JUSTICE | |||||||||
| 3715 SOUTH HUDSON ST SUITE 103 | SEATTLE | WA | 98118 | 474257834 | 501(C)(3) | $32,000 | $0 | YOUTH HOMELESSNESS | |
| COLLEGE SUCCESS FOUNDATION | |||||||||
| 15500 SE 30TH PLACE SUITE 200 | BELLEVUE | WA | 98007 | 912036088 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| COMMUNITY PASSAGEWAYS | |||||||||
| 7728 RAINIER AVENUE SOUTH | SEATTLE | WA | 98118 | 813806946 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL JUSTICE | |
| CROHN'S & COLITIS FOUNDATION | |||||||||
| 733 THIRD AVE SUITE 510 | NEW YORK | NY | 10017 | 136193105 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| DBIA SERVICES | |||||||||
| 1809 7TH AVE SUITE 900 | SEATTLE | WA | 98101 | 742927336 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| DENISE LOUIE EDUCATION CENTER | |||||||||
| 6363 7TH AVE S 240 | SEATTLE | WA | 98108 | 911016974 | 501(C)(3) | $10,000 | $0 | YOUTH HOMELESSNESS | |
| DREAM FOUNDATION | |||||||||
| 4315 212TH STREET COURT EAST | SPANAWAY | WA | 98387 | 301336268 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT | |
| DUWAMISH RIVER CLEANUP COALITION | |||||||||
| 7400 3RD AVENUE SOUTH | SEATTLE | WA | 98108 | 204629856 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL JUSTICE | |
| EL CENTRO DE LA RAZA | |||||||||
| 2524 16TH AVENUE S | SEATTLE | WA | 98144 | 910899927 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| FRIENDS OF LITTLE SAIGON | |||||||||
| 1227 S WELLER ST SUITE A | SEATTLE | WA | 98144 | 453621880 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT | |
| FRIENDS OF THE CHILDREN - SEATTLE | |||||||||
| PO BOX 18886 | SEATTLE | WA | 98118 | 912047030 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| FRONT AND CENTERED | |||||||||
| 2800 1ST AVE SUITE 201 | SEATTLE | WA | 98121 | 843336800 | 501(C)(3) | $30,000 | $0 | ENVIRONMENTAL JUSTICE | |
| GARFIELD JAZZ FOUNDATION | |||||||||
| 140 LAKESIDE AVE STE A PMB 74 | SEATTLE | WA | 98122 | 431978389 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| GREEN LATINOS | |||||||||
| 1919 14TH STREET SUITE 700 | BOULDER | CO | 80302 | 263386082 | 501(C)(3) | $12,000 | $0 | ENVIRONMENTAL JUSTICE | |
| LAMBERT HOUSE | |||||||||
| PO BOX 23111 | SEATTLE | WA | 98102 | 943036815 | 501(C)(3) | $7,500 | $0 | YOUTH HOMELESSNESS | |
| LEGAL COUNSEL FOR YOUTH AND CHILDREN | |||||||||
| PO BOX 28629 | SEATTLE | WA | 98118 | 273006526 | 501(C)(3) | $32,000 | $0 | YOUTH HOMELESSNESS | |
| MADD WASHINGTON | |||||||||
| 511 E JOHN CARPENTER FREEWAY SUITE | IRVING | CA | 75062 | 942707273 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | 200 |
| MAKE-A-WISH ALASKA & WASHINGTON | |||||||||
| 811 1ST AVENUE SUITE 620 | SEATTLE | WA | 98104 | 911329433 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| MOUNTAINS TO SOUND GREENWAY TRUST | |||||||||
| 2701 1ST AVE STE 240 | SEATTLE | WA | 98121 | 911531234 | 501(C)(3) | $30,000 | $0 | ENVIRONMENTAL JUSTICE | |
| NAMI SEATTLE | |||||||||
| 803 NW 70TH ST | SEATTLE | WA | 98117 | 911043712 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| NORTHWEST AFRICAN AMERICAN MUSEUM | |||||||||
| 2300 S MASSACHUSETTS STREET | SEATTLE | WA | 98144 | 760835379 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| NORTHWEST ULTIMATE ASSOCIATION | |||||||||
| PO BOX 85112 | SEATTLE | WA | 98145 | 911720259 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| OREGON JUST TRANSITION ALLIANCE | |||||||||
| 1000 BROADWAY SUITE 480 | OAKLAND | CA | 94607 | 943255070 | 501(C)(3) | $30,000 | $0 | ENVIRONMENTAL JUSTICE | |
| PACIFIC NW AMATEUR HOCKEY ASSOC | |||||||||
| 1203 GOWEN AVENUE | RICHLAND | WA | 99352 | 911088618 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| POTLATCH FUND | |||||||||
| 800 FIFTH AVE 1001-257 | SEATTLE | WA | 98104 | 731712905 | 501(C)(3) | $10,000 | $0 | ENVIRONMENTAL JUSTICE | |
| RAINIER PREP | |||||||||
| 10211 12TH AVENUE SOUTH | SEATTLE | WA | 98168 | 800956961 | 501(C)(3) | $10,000 | $0 | YOUTH ACCESS TO PLAY | |
| RAINIER VALLEY FOOD BANK | |||||||||
| 9021 RAINIER AVE SOUTH | SEATTLE | WA | 98118 | 911500768 | 501(C)(3) | $32,000 | $0 | YOUTH HOMELESSNESS | |
| REFUGEE WOMEN'S ALLIANCE (REWA) | |||||||||
| 4008 MARTIN LUTHER KING JR WAY | SEATTLE | WA | 98108 | 911296964 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | SOUTH |
| SALVATION ARMY SEATTLE CHAPTER | |||||||||
| 111 QUEEN ANNE AVE N STE 300 | SEATTLE | WA | 98109 | 941156347 | 501(C)(3) | $32,000 | $0 | YOUTH HOMELESSNESS | |
| SEATTLE FIRE FOUNDATION | |||||||||
| 255 SOUTH KING STREET SUITE 800 | SEATTLE | WA | 98104 | 832715866 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| SEATTLE FOUNDATION | |||||||||
| 1601 5TH AVENUE SUITE 1900 | SEATTLE | WA | 98101 | 916013536 | 501(C)(3) | $10,000 | $0 | YOUTH HOMELESSNESS | |
| SEATTLE MOUNTAIN RESCUE | |||||||||
| 43403 SE 128TH PL | NORTH BEND | WA | 98045 | 916049880 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| SEATTLE PRIDE HOCKEY ASSOCIATION INC | |||||||||
| 20403 6TH AVENUE S | DES MOINES | WA | 98198 | 843711742 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| SEAWOLF HOCKEY ALLIANCE | |||||||||
| 12801 REATA DRIVE | ANCHORAGE | AK | 99516 | 872549314 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| SOUTHEAST SEATTLE EDUCATION COALITION | |||||||||
| 2524 16TH AVE S SUITE 306 | SEATTLE | WA | 98144 | 813543228 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| SPEAK WITH PURPOSE | |||||||||
| 315 NW 2ND PLACE | RENTON | WA | 98057 | 854312183 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| SPECIAL OLYMPICS WA | |||||||||
| 2815 2ND AVENUE SUITE 370 | SEATTLE | WA | 98121 | 910962383 | 501(C)(3) | $32,000 | $0 | YOUTH ACCESS TO PLAY | |
| THE HERE AND NOW PROJECT | |||||||||
| PO BOX 1572 | SUMNER | WA | 98390 | 474509450 | 501(C)(3) | $16,000 | $0 | GENERAL SUPPORT | |
| THE MOCKINGBIRD SOCIETY | |||||||||
| 2100 24TH AVENUE SOUTH | SEATTLE | WA | 98144 | 912051340 | 501(C)(3) | $10,000 | $0 | YOUTH HOMELESSNESS | |
| TREEHOUSE | |||||||||
| 2100 24TH AVENUE SOUTH SUITE 200 | SEATTLE | WA | 98144 | 911425676 | 501(C)(3) | $57,000 | $0 | YOUTH HOMELESSNESS | |
| UNITED INDIANS OF ALL TRIBES FOUNDATION | |||||||||
| 5011 BERNIE WHITEBEAR WAY | SEATTLE | WA | 98199 | 910889016 | 501(C)(3) | $32,000 | $0 | YOUTH HOMELESSNESS | |
| UNITED WAY OF GREATER LOS ANGELES | |||||||||
| 1150 SOUTH OLIVE ST SUITE T500 | LOS ANGELES | CA | 90015 | 952274801 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| URBAN FAMILY CENTER ASSOCIAITON | |||||||||
| 746 INDUSTRY DRIVE | TUKWILA | WA | 98188 | 273962439 | 501(C)(3) | $32,000 | $0 | YOUTH HOMELESSNESS | |
| URBAN LEAGUE OF METROPOLITAN SEATTLE | |||||||||
| 105 14TH AVENUE SUITE 200 | SEATTLE | WA | 98122 | 910575954 | 501(C)(3) | $37,500 | $0 | ENVIRONMENTAL JUSTICE | |
| UW MEN'S HEALTH | |||||||||
| 4300 ROOSEVELT WAY NE BOX 354965 | SEATTLE | WA | 98105 | 916001537 | 501(C)(3) | $32,000 | $0 | GENERAL SUPPORT | |
| VIRGINIA MASON FOUNDATION | |||||||||
| 1100 NINTH AVENUE | SEATTLE | WA | 98101 | 910565539 | 501(C)(3) | $57,000 | $0 | GENERAL SUPPORT | |
| WESTERN WA FEMALE HOCKEY ASSOCIATION | |||||||||
| PO BOX 77687 | SEATTLE | WA | 98177 | 753028953 | 501(C)(3) | $5,600 | $0 | YOUTH ACCESS TO PLAY | |
| WESTSIDE BABY | |||||||||
| 10002 14TH AVE SW | SEATTLE | WA | 98146 | 912124405 | 501(C)(3) | $32,000 | $0 | YOUTH HOMELESSNESS | |
| YOUTH EXPERIMENTAL TRAINING INSTITUTE | |||||||||
| 226 171ST ST | NORMANDY PARK | WA | 98166 | 273193281 | 501(C)(3) | $32,000 | $0 | ENVIRONMENTAL JUSTICE | |
| YOUTHCARE | |||||||||
| 2500 NE 54TH STREET | SEATTLE | WA | 98105 | 910917079 | 501(C)(3) | $119,000 | $0 | YOUTH HOMELESSNESS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AAA SCHOLARSHIPS | 4 | $41,750 |
| SKATING / HOCKEY PROGRAMMING FINANCIAL AID | 267 | $370,738 |
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 (5 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 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. |
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