2024-08-26T12:57:43-04:00 2023-12-31 472339415 Carol Fisher CPA PLLC PO Box 248 Twisp WA 98856 990 2023-01-01 911906926 Room One ROOM PO Box 222 Twisp WA 98856 Katrina Goering Executive Direc 5099972050 2024-08-26 true true Carol Fisher P01696138 5099970088 2024-08-26 X 2023 2024-08-08 14:25:15Z 1163207 false X www.roomone.org X 1998 WA Room One is a community voice, powerfully advocating for the health and well-being of all people in the Methow Valley and beyond. Our direct services focus on the Methow Valley, our strategic prevention and advocacy work connects with people across Okanogan County. 8 8 18 26 0 0 2629778 1142201 0 250 15726 5295 5280 2635323 1163207 13773 84622 0 758392 864323 0 133692 211132 325749 983297 1274694 1652026 -111487 3347353 3368012 5831 8188 3341522 3359824 Room One is a community voice, powerfully advocating for the health and well-being of all people in the Methow Valley and beyond. Our direct services focus on the Methow Valley, our strategic prevention and advocacy work connects with people across Okanogan County. false false 717706 Direct Services: Room Ones direct services are our main conduit for identifying unmet needs in our community and directly informs our initiatives and programmatic strategies. These services support the whole person and their needs across their lifespan. Advocates offer connection to and support with numerous core social and health services to ensure our neighbors have access to the resources they need most. This includes but is not limited to: access to DSHS programs, health insurance, safety planning and resources for people experiencing domestic violence or suicide ideation, low-income housing information and applications, access to mental health supports, connection to resources for immigrant specific support, language access and more. Family advocacy services under direct services involve advocates accompanying families on an individual basis to help them achieve greater stability. The program also provides support groups and cash assistance specifically for families.Lastly, direct services also include case management, and homelessness prevention with youth by helping them work toward their goals such as housing stability, safety, employment and other life skills. Additionally, Room Ones youth programming includes our Home Home Program which facilitates matches between youth in need of housing with vetted members of the community who have a free and private space in their homes. 202608 The Okanogan Healthy Youth (OHY) team addresses three major public health issues that disproportionately impact rural youth in Okanogan County: unwanted teen pregnancy, inadequate reproductive healthcare access and knowledge, and interpersonal violence. We partner directly with schools and other agencies in Okanogan County to provide classes, trainings, workshops, and technical assistance in the areas of comprehensive sexual health, sexual assault and harrassment prevention, and healthy relationships. OHY also facilitates a number of youth centered groups that build leadership skills. 82689 Advocacy: The Room One Advocacy Program aims to build systems that center those most marginalized in Okanogan County. We do this through collaboration of data and dialog, amplifying stories of those most impacted, doing partner work to reduce barriers clients and community members experience, connecting with local resources, working within coalitions for change through awareness campaigns, program development, policy change and more. We engage in a broad spectrum of issues affecting the community like domestic and sexual violence, mental health and wellbeing, crisis intervention work, teen pregnancy prevention and homelessness. 27209 Fiscal Sponsorship: Room One agrees to fiscal sponsorships when there is mission alignment between Room One and the entity that is asking to operate under Room Ones tax exempt status. Other factors that Room One considers when approached about fiscal sponsorship include what administrative needs the entity requires and if Room One has the capacity to fill those administrative needs. 27209 1030212 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 20 0 true 18 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true false false X Katrina Goering 5099972050 PO Box 222 Twisp WA 98856 Katrina Goering Executive Director 40.00 0.00 X X 77877 0 0 Michelle Shaffer Director 1.00 0.00 X 0 0 0 Helen Taylor Director 1.00 0.00 X 0 0 0 Paige Heron Secretary 1.00 0.00 X 0 0 0 Jeri Philbin Director 1.00 0.00 X 0 0 0 Ellie Thrasher Treasurer 2.00 0.00 X X 0 0 0 Ina Clark Co Vice President 2.00 0.00 X X 0 0 0 Therese Grant President 2.00 0.00 X X 0 0 0 Megan Fraser Co-Vice President 2.00 0.00 X X 0 0 0 77877 0 0 0 false false false 1142201 1142201 15726 15726 Rental Income Sublease 531120 5280 5280 5280 1163207 0 0 21006 X 29209 29209 55413 55413 77377 30951 15475 30951 597593 525895 39874 31824 14878 12109 1253 1516 115743 93988 9800 11955 58732 48315 4988 5429 676 142 507 27 1100 1100 9318 3312 5739 267 1156 646 4 506 1678 1305 155 218 15038 11129 1497 2412 12589 11244 222 1123 14874 13659 905 310 12517 627 11890 10505 7889 1089 1527 Program Support 78586 76659 100 1827 Program Contract Services 50859 50859 Small Equipment Purchases 20582 5592 11763 3227 Support Groups 13282 13282 82989 37987 4429 40573 1274694 1030212 110790 133692 1726515 697073 978323 1058110 1723897 111068 642515 1612829 3347353 3368012 5831 8188 5831 8188 X 3341522 3359824 3341522 3359824 3347353 3368012 -111487 129789 0 X false false false X 771102 1424520 1046241 2629778 1142485 7014126 771102 1424520 1046241 2629778 1142485 7014126 2492764 4521362 553 250 251 15726 16780 7030906 0.64310 0.63690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2497 2497 1030212 1032709 178271 44568 157093 172495 178271 507859 761789 2497 2497 39273 43124 44568 126965 190448 34272 34272 1582296 1582296 43395 43395 63934 63934 111068 -111068 1612829 Credit Card 4541 Payroll Liabilities 3647 8188 true Methow Field Institute 210 5th Ave Twisp WA 98856 911626127 501c3 1500 Cash First salmon ceremony Community Foundation of NCW 9 S Wenatchee Ave Wenatchee WA 98801 911349486 501c3 500 Cash In honor of Methow families Methow Pride PO Box 172 Twisp WA 98856 11091 Cash Fiscal sponsor Blue Sky Minds 5 Moate Road Winthrop WA 98862 16118 Cash Fiscal sponsor Rental assistance 36 22829 2809 Cash Mental health vouchers 3 1612 2809 Cash Clothing and household supplies 22 2300 2809 Cash Childcare assistance 2 2300 Cash Food distribution and gift cards 89 18524 Cash Additional Information for Schedule I Program staff use our client database, assign client numbers, and use tracking documents for individual programs or work. Form 990 governing body review Part VI line 11 The board Treasurer is given a copy of the 990 to review before filing. Other members are also given the option to review a copy at a board meeting of the draft 990 before it is filed. Conflict of interest policy compliance Part VI line 12c Available upon request. CEO executive director top management comp Part VI line 15a The personnel committee, which is made up of 2 - 3 board members, conducts a performance review on the Executive Directors (ED) work and accomplishments and based on their review the organization sets the EDs compensation. The last Executive Director review was conducted in March 2023. The board president leads a performance review in collaboration with other board members on the Executive Directors work and accomplishments. The last review was conducted in March 2023. Members of the Boards Executive Committee assess the performance and compensation of the Executive Director on an annual basis. It is the responsibility of the Executive Director and Administration team to assess compensation for all staff members on an annual basis. Governing documents etc available to public Part VI line 19 Governing documents and conflict of interest policy available upon request. List of other expenses Part IX line 24e Block Party Expense - $15,430Supplies - $7,910Printing and Copying - $5,753.02Postage - $1,081.49Program Support - $1,827Fees, Licenses and Permits - $4,875