Room One FY2022 filing
Advocates for community health and well-being, offering direct services and promoting health equity. For fiscal year 2022 it reported $2.6M in revenue, $983K in expenses, and $3.3M in net assets.Pt I
- Type
- Public charity (501(c)(3)) · Human Services
- Location
- Twisp, WA
- Website
- www.roomone.org
- Filings
- 5 on file (2020–2022)
More identity details & actions ⌄
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Summary of the Filing
Where the work happens
One Stop Support Center (ossc)
Our OSSC provides wraparound service to support the whole person and their needs across their lifespan. OSSC 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.
Youth Housing Support Program (yhp)
The Youth Housing Support Program provides direct services, case management, and homelessness prevention to youth ages 12-24 by helping youth work toward their goals which include but are not limited to housing stability, safety, employment and other life skills.
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.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Katrina Goering’s $67K as Executive Director is at the 58th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Katrina Goering | $66,850 | $77,877 | $74,780 | $9,514 | — |
| Kelly Edwards | — | — | — | $71,950 | $71,319 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 84% | — | — |
| Overhead ratio | 8% | — | — |
| Fundraising cost ratio | 3% | — | — |
| Revenue growth | 150% | — | — |
| Legal fee ratio | 0.3% | — | — |
| Accounting fee ratio | 0.08% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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