Nonprofit · EIN 84-4344490
ONE ROOF FOUNDATION
Tax-exempt · SEATTLE, WA 98125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,146,733 | $2,607,043 | $1,539,690 | $5,579,624 | $435,791 | $5,143,833 |
| June 30, 2024 | 990 | $4,246,669 | $2,866,344 | $1,380,325 | $4,182,951 | $578,808 | $3,604,143 |
| June 30, 2023 | 990 | $3,523,457 | $2,593,682 | $929,775 | $2,721,911 | $498,093 | $2,223,818 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,639,459
- of which government grants
- $22,119
- Program service revenue
- $0
- Investment income
- $234,957
- Net income from fundraising events
- -$54,703
- Net income from gaming
- $327,020
- Other revenue
- $272,317
Expenses
- Grants and similar amounts paid
- $2,390,351
- Other salaries and wages
- $61,583
- Salaries, compensation and benefits (total)
- $61,583
- Professional fundraising fees
- $0
- Accounting fees
- $67,820
- Occupancy
- $18,000
- Travel
- $92
- Program services (functional)
- $2,434,907
- Management and general (functional)
- $52,793
- Fundraising (functional)
- $119,343
Balance sheet and other
- Total assets, start of year
- $4,182,951
- Total assets, end of year
- $5,579,624
- Total liabilities, end of year
- $435,791
- Net assets, end of year
- $5,143,833
- Net assets without donor restrictions
- $3,429,139
- Net assets with donor restrictions
- $1,714,694
- Gross receipts
- $5,126,610
- Employees
- 0
- Volunteers
- 227
- Year formed
- 2019
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARI HORITA | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JUDGE RICHARD JONES | CHAIR Trustee or director, Officer | 1 | $0 |
| ROD FUJITA | TREASURER Trustee or director, Officer | 2 | $0 |
| ROSIE SELLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MITCH GARBER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BARR | DIRECTOR Trustee or director | 1 | $0 |
| DENISE STIFFARM | DIRECTOR Trustee or director | 1 | $0 |
| SALLY WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| KAAN YALKIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARI HORITA | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JUDGE RICHARD JONES | CHAIR Trustee or director, Officer | 1 | $0 |
| ROD FUJITA | TREASURER Trustee or director, Officer | 2 | $0 |
| ROSIE SELLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MITCH GARBER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BARR | DIRECTOR Trustee or director | 1 | $0 |
| DENISE STIFFARM | DIRECTOR Trustee or director | 1 | $0 |
| SALLY WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| KAAN YALKIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARI HORITA | PRESIDENT Trustee or director, Officer | 20 | $0 |
| JUDGE RICHARD JONES | CHAIR Trustee or director, Officer | 1 | $0 |
| ROD FUJITA | TREASURER Trustee or director, Officer | 2 | $0 |
| ROSIE SELLE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MITCH GARBER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BARR | DIRECTOR Trustee or director | 1 | $0 |
| DENISE STIFFARM | DIRECTOR Trustee or director | 1 | $0 |
| SALLY WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| KAAN YALKIN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10601 5TH AVE NE STE 100, SEATTLE, WA 98125-7205
- In care of
- % MARI HORITA
- Mailing address (990-N for 2019)
- 16 W Harrison Street, Seattle WA 98119
- Principal officer (990 for 2024)
- MARI HORITA, 10601 5TH AVE NE SUITE 100, SEATTLE, WA 98125
- Principal officer (990-N for 2019)
- Matthew Loftus, 16 W Harrison Street Suite 200, Seattle WA 98119
- Signed the 990
- MARI HORITA, PRESIDENT
- Phone
- (206) 460-7825
- Return prepared by
- CLARK NUBER PS
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.
Program accomplishments
- 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.Expenses $1,101,661 · grants $1,087,851
- 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.Expenses $495,135 · grants $474,500
- 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.Expenses $242,611 · grants $232,500
- VARIOUS OTHER GRANTMAKING AND GIVING, SCHEDULE I REFLECTS DISCLOSURE OF THIS AMOUNT.Expenses $595,500 · grants $595,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-4344490
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $5,579,624
- Income (IRS master file)
- $5,126,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,146,733 | $2,607,043 | $5,579,624 | IRS |
| 990 | June 2024 | $4,246,669 | $2,866,344 | $4,182,951 | IRS |
| 990 | June 2023 | $3,523,457 | $2,593,682 | $2,721,911 | XML |
| 990 | June 2022 | $2,064,809 | $819,096 | $1,828,145 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Matthew Loftus | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-4344490).
Questions about ONE ROOF FOUNDATION
- What is the EIN of ONE ROOF FOUNDATION?
- The employer identification number (EIN) of ONE ROOF FOUNDATION is 84-4344490.
- Is ONE ROOF FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to ONE ROOF FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ONE ROOF FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ONE ROOF FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ONE ROOF FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ONE ROOF FOUNDATION?
- The 990 for the year ended June 30, 2025 names MARI HORITA.
- Who are the officers and directors of ONE ROOF FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ONE ROOF FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,146,733, expenses of $2,607,043 and total assets of $5,579,624 at year end.
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