ON OUR OWN OF MARYLAND INC
Cite this
Plain text ON OUR OWN OF MARYLAND INC. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/on-our-own-of-maryland-inc-521812414. Retrieved 2026-10-27.
APA furp.org. (n.d.). ON OUR OWN OF MARYLAND INC [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 27, 2026, from https://furp.org/org/on-our-own-of-maryland-inc-521812414
MLA “ON OUR OWN OF MARYLAND INC.” furp.org, tax years 2020–2024, https://furp.org/org/on-our-own-of-maryland-inc-521812414. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.3M · expenses $1.2M · assets $1.2M
- EIN
- 52-1812414
- Address
- 7310 ESQUIRE CT STE 14, ELKRIDGE, MD 21075-5482
- Website
- https://www.onourownmd.org
- NTEE code
- W90Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1994 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Mental health education and advocacy
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Katie Rouse | Executive Director | 2024 | $100,269 | $100,269 | 1 |
| Diane Lane | President | 2022-2024 | $8,100 | $8,100 | 2 |
Officers and directors, no compensation reported
19 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Johnathan Davis | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Bonney Moxley | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Dominique Stiger | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Anna Tatro | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Frank Sullivan | Board member | 2022-2024 | 1 | $0 reported | 1 |
| Kim Burton | Vice President | 2020-2024 | 1 | $0 reported | 1 |
| Danielle Johnson | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Donna Wells | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Carolyn Cullison (former) | Vice President | 2020-2022 | 2 | $0 reported | 2 |
| Laurie Galloway (former) | President | 2020-2022 | 2 | $0 reported | 2 |
| Patrice Otoole (former) | Board member | 2020-2022 | 1 | $0 reported | 3 |
| Ken Jiretsu (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Bryan Johnson (former) | Board Member | 2020-2022 | 1 | $0 reported | 1 |
| Jim Raley (former) | Board member | 2020-2022 | 1 | $0 reported | 1 |
| Brian Hepburn (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Nevett Steele Esq (former) | Board Member | 2020-2021 | 1 | $0 reported | 1 |
| Avra Sullivan (former) | Board member | 2020-2021 | 1 | $0 reported | 1 |
| Sharon MacDougall (former) | Treasurer | 2020-2021 | 2 | $0 reported | 1 |
| Thomas Hicks (former) | Board member | 2020 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 2 paid, $108K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Katie Rouse | Executive Director | 40 | $100,269 | $0 | $0 | $100,269 | 1 |
| Diane Lane | President | 1 | $8,100 | $0 | $0 | $8,100 | 2 |
| Johnathan Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonney Moxley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominique Stiger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Tatro | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Sullivan | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Burton | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Johnson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Wells | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · none paid · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Johnathan Davis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bonney Moxley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dominique Stiger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anna Tatro | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Sullivan | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Lane | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Kim Burton | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Danielle Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Wells | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · none paid · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Jiretsu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bryan Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Danielle Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Lane | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrice O'Toole | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jim Raley | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Sullivan | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Galloway | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Carolyn Cullison | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Kim Burton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Wells | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bryan Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hepburn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Jiretsu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrice O'Toole | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jim Raley | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nevett Steele Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Avra Sullivan | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Wells | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Galloway | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Carolyn Cullison | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Kim Burton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon MacDougall | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · none paid · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Burton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Hepburn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Hicks | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Jiretsu | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrice O'Toole | Board member | 1 | $0 | $0 | $0 | $0 | 3 |
| Jim Raley | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nevett Steele Esq | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Avra Sullivan | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Wells | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laurie Galloway | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Carolyn Cullison | Vice President | 2 | $0 | $0 | $0 | $0 | 2 |
| Bryan Johnson | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon MacDougall | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | -$362 | $0 | 1 |
| 2024 | $114,447 | $0 | 2 |
| 2023 | $120,000 | $0 | 1 |
| 2022 | $120,000 | $0 | 2 |
| 2021 | $45,739 | $0 | 2 |
| 2020 | $95,000 | $0 | 1 |
| 2019 | $95,000 | $0 | 1 |
| 2018 | $95,000 | $0 | 1 |
| 2017 | $95,000 | $0 | 1 |
Largest awards · 11 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | INCREASING EQUITABLE ACCESS, EFFECTIVENESS, & IMPACT IN MARYLAND'S STATEWIDE CONSUMER NETWORK - THIS PROJECT WILL: (1) EQUIP MARYLAND'S STATEWIDE CONSUMER NETWO | -$362 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | INCREASING EQUITABLE ACCESS, EFFECTIVENESS, & IMPACT IN MARYLAND'S STATEWIDE CONSUMER NETWORK - THIS PROJECT WILL: (1) EQUIP MARYLAND'S STATEWIDE CONSUMER NETWO | $120,000 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | STRENGTHENING AND UNIFYING MARYLAND'S NETWORK OF PEER-RUN WELLNESS & RECOVERY NONPROFIT ORGANIZATIONS | -$5,552 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | INCREASING EQUITABLE ACCESS, EFFECTIVENESS, & IMPACT IN MARYLAND'S STATEWIDE CONSUMER NETWORK - THIS PROJECT WILL: (1) EQUIP MARYLAND'S STATEWIDE CONSUMER NETWO | $120,000 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | INCREASING EQUITABLE ACCESS, EFFECTIVENESS, & IMPACT IN MARYLAND'S STATEWIDE CONSUMER NETWORK - THIS PROJECT WILL: (1) EQUIP MARYLAND'S STATEWIDE CONSUMER NETWO | $120,000 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | STRENGTHENING AND UNIFYING MARYLAND'S NETWORK OF PEER-RUN WELLNESS & RECOVERY NONPROFIT ORGANIZATIONS | $95,000 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | BLDG INFRASTRUCTURE FOR DIVERSE PEER INVOLVEMENT BH SYSTEMS CHANGE | -$49,261 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | STRENGTHENING AND UNIFYING MARYLAND'S NETWORK OF PEER-RUN WELLNESS & RECOVERY NONPROFIT ORGANIZATIONS | $95,000 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | STRENGTHENING AND UNIFYING MARYLAND'S NETWORK OF PEER-RUN WELLNESS & RECOVERY NONPROFIT ORGANIZATIONS | $95,000 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | BLDG INFRASTRUCTURE FOR DIVERSE PEER INVOLVEMENT BH SYSTEMS CHANGE | $95,000 |
| 2017 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | BLDG INFRASTRUCTURE FOR DIVERSE PEER INVOLVEMENT BH SYSTEMS CHANGE | $95,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,263,609 | $1,223,099 | $1,191,426 | $1,012,987 | $32,000 | $1,220,673 | $108,369 | 11 | 0 |
| 2023 · Form 990 | ||||||||
| $1,150,391 | $1,215,751 | $1,051,706 | $972,477 | $4,846 | $1,140,009 | $0 | 10 | 0 |
| 2022 · Form 990 | ||||||||
| $1,263,386 | $1,224,811 | $1,188,089 | $1,037,837 | $7,016 | $1,254,271 | $0 | 13 | 0 |
| 2021 · Form 990 | ||||||||
| $1,226,565 | $1,050,284 | $1,076,566 | $999,262 | $166,588 | $1,051,861 | $0 | 17 | 0 |
| 2020 · Form 990 | ||||||||
| $1,034,612 | $1,053,813 | $1,030,376 | $822,981 | $3,320 | $1,030,554 | $0 | 13 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ON OUR OWN OF PRINCE GEORGES COUNTY INC Laurel, MD · 1 person in common (Diane Lane)
Funders of this organization
6 grantors reported grants to this organization, $381,939 in all, tax years 2010 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON COUNTY MENTAL HEALTH AUTHORITY INC | Public charity | Exact | 2010-2011 | 2 | $291,939 | 2011 | $160,028 | show |
| LEONARD AND HELEN R STULMAN CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “On Our Own of Maryland Inc” | 2011 | 1 | $30,000 | 2011 | $30,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| THE ZANVYL AND ISABELLE KRIEGER FUND INC | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| ASSOCIATED JEWISH CHARITIES OF BALTIMORE | DAF sponsor | Exact | 2013 | 1 | $15,000 | 2013 | $15,000 | show |
| HORIZON FOUNDATION OF HOWARD COUNTY INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
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| AMERICAN CONSUMER COUNCIL | CA | W90 | $1,585,574 | $1,127,741 | Treasurer | $168,600 | Same NTEE code W90, revenue within 2x |
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| COALITION FOR BETTER ADS | DC | W90 | $840,000 | $806,111 | CHAIRMAN | $0 | Same NTEE code W90, revenue within 2x |
| SPECIALTY EQUIPMENT WARRANTYALLIANCE | CA | W90 | $2,372,366 | $3,464,048 | PRESIDENT & CEO | $617,349 | Same NTEE code W90, revenue within 2x |
| GEORGIA WATCH | GA | W90 | $1,021,155 | $1,022,846 | EXECUTIVE DIRECTOR | $128,306 | Same NTEE code W90, revenue within 2x |
| UNITED WORKERS ASSOCIATION INC | MD | W90 | $498,631 | $468,560 | Leadership Council | $0 | Same NTEE code W90, revenue within 5x, same state |
| DANGEROUS GOODS ADVISORY COUNCIL | MD | W90 | $578,074 | $671,784 | Director | $0 | Same NTEE code W90, revenue within 5x, same state |
| KEY CONSUMER ORGANIZATION INCORPORATED | IN | W90 | $351,376 | $327,964 | EXECUTIVE DIRECTOR | $48,619 | Same NTEE code W90, revenue within 5x, similar mission |
| TEXAS WATCH | TX | W90 | $500,927 | $518,252 | EXECUTIVE DIRECTOR | $191,718 | Same NTEE code W90, revenue within 5x, similar mission |
| COORDINATING COUNCIL | IA | W90 | $305,612 | $254,509 | President | $24,000 | Same NTEE code W90, revenue within 5x |
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| ALLIANCE FOR A STRONGER FDA INC | DC | W90 | $366,194 | $378,985 | DIRECTOR | $0 | Same NTEE code W90, revenue within 5x |
| UDIG NY INC | NY | W90 | $5,542,568 | $6,160,518 | PRESIDENT/CEO | $351,609 | Same NTEE code W90, revenue within 5x |
| CALIFORNIA OPERATION LIFESAVER INC | CA | W90 | $304,081 | $259,480 | Executive Dir. | $90,405 | Same NTEE code W90, revenue within 5x |
| INTERNET SAFETY LABS INC | CA | W90 | $593,793 | $721,491 | President | $158,281 | Same NTEE code W90, revenue within 5x |
| COMMUNITY COALITION OF SUSSEX VIRGINIA | VA | W90 | $322,431 | $100,012 | None-n/a | $0 | Same NTEE code W90, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,223,099 spent · pay $809,280 · grants $0 · events $41,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $685,530 | $630,650 | $44,092 | $10,788 | 56.0% | |
| Other (as described) | Client activities | $151,751 | $151,751 | $0 | $0 | 12.4% |
| Other employee benefits | $73,945 | $68,026 | $4,756 | $1,163 | 6.0% | |
| Occupancy | $57,201 | $31,917 | $25,197 | $87 | 4.7% | |
| Other (as described) | Special Payments | $50,006 | $50,006 | $0 | $0 | 4.1% |
| Payroll taxes | $49,805 | $45,818 | $3,203 | $784 | 4.1% | |
| Conferences, conventions and meetings | $41,018 | $40,625 | $393 | - | 3.4% | |
| Travel | $32,921 | $32,227 | $694 | - | 2.7% | |
| Office expenses | $21,454 | $14,397 | $6,852 | $205 | 1.8% | |
| Fees: accounting | $17,369 | - | $17,369 | - | 1.4% | |
| All other expenses | $16,738 | $16,493 | $245 | $0 | 1.4% | |
| Insurance | $10,647 | $9,794 | $685 | $168 | 0.9% | |
| Advertising and promotion | $6,313 | $6,142 | - | $171 | 0.5% | |
| Information technology | $4,301 | $3,957 | $276 | $68 | 0.4% | |
| Fees: lobbying | $4,100 | $4,100 | - | - | 0.3% | |
| Total | $1,223,099 | 100% |
2023 · Form 990 · $1,215,751 spent · pay $720,785 · grants $0 · events $59,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $607,985 | $557,760 | $40,625 | $9,600 | 50.0% | |
| Other (as described) | Client Activities | $135,077 | $135,077 | $0 | $0 | 11.1% |
| Other (as described) | Training | $88,359 | $88,359 | $0 | $0 | 7.3% |
| Other employee benefits | $67,246 | $61,568 | $4,481 | $1,197 | 5.5% | |
| Conferences, conventions and meetings | $59,938 | $59,625 | $313 | - | 4.9% | |
| Occupancy | $52,510 | $39,934 | $12,545 | $31 | 4.3% | |
| Other (as described) | Special payments | $50,242 | $50,242 | $0 | $0 | 4.1% |
| Payroll taxes | $45,554 | $41,791 | $3,044 | $719 | 3.7% | |
| Fees: accounting | $29,264 | - | $29,264 | - | 2.4% | |
| Office expenses | $24,900 | $23,005 | $1,638 | $257 | 2.0% | |
| Travel | $19,115 | $17,262 | $1,853 | - | 1.6% | |
| Advertising and promotion | $13,269 | $13,269 | - | - | 1.1% | |
| All other expenses | $12,385 | $10,370 | $1,248 | $767 | 1.0% | |
| Insurance | $6,397 | $5,869 | $427 | $101 | 0.5% | |
| Information technology | $3,510 | $3,174 | $281 | $55 | 0.3% | |
| Total | $1,215,751 | 100% |
2022 · Form 990 · $1,224,811 spent · pay $561,492 · grants $0 · events $36,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $470,909 | $421,656 | $39,726 | $9,527 | 38.4% | |
| Other (as described) | Special Payments | $293,411 | $293,411 | $0 | $0 | 24.0% |
| Other (as described) | Client activities | $101,242 | $101,242 | $0 | $0 | 8.3% |
| Other employee benefits | $54,615 | $48,902 | $4,608 | $1,105 | 4.5% | |
| Occupancy | $52,578 | $47,079 | $4,435 | $1,064 | 4.3% | |
| Travel | $48,003 | $48,003 | - | - | 3.9% | |
| Office expenses | $46,724 | $38,865 | $7,063 | $796 | 3.8% | |
| Conferences, conventions and meetings | $36,755 | $36,755 | - | - | 3.0% | |
| Payroll taxes | $35,968 | $32,206 | $3,034 | $728 | 2.9% | |
| Fees: accounting | $28,285 | - | $28,285 | - | 2.3% | |
| Advertising and promotion | $26,371 | $26,371 | - | - | 2.2% | |
| All other expenses | $13,741 | $13,741 | - | - | 1.1% | |
| Insurance | $7,698 | $6,893 | $649 | $156 | 0.6% | |
| Information technology | $4,382 | $3,923 | $370 | $89 | 0.4% | |
| Fees: lobbying | $3,808 | $3,808 | - | - | 0.3% | |
| Depreciation and depletion | $321 | $288 | $27 | $6 | 0.0% | |
| Total | $1,224,811 | 100% |
2021 · Form 990 · $1,050,284 spent · pay $722,005 · grants $0 · events $32,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $607,036 | $558,196 | $38,540 | $10,300 | 57.8% | |
| Other employee benefits | $67,246 | $61,568 | $4,481 | $1,197 | 6.4% | |
| Other (as described) | Client Activities | $67,105 | $67,105 | $0 | $0 | 6.4% |
| Other (as described) | Special payments | $56,562 | $56,562 | $0 | $0 | 5.4% |
| Occupancy | $52,420 | $47,993 | $3,492 | $935 | 5.0% | |
| Payroll taxes | $47,723 | $43,693 | $3,180 | $850 | 4.5% | |
| Office expenses | $42,190 | $38,024 | $3,524 | $642 | 4.0% | |
| Conferences, conventions and meetings | $32,223 | $32,223 | - | - | 3.1% | |
| Fees: accounting | $28,647 | - | $28,647 | - | 2.7% | |
| Advertising and promotion | $19,393 | $19,393 | - | - | 1.8% | |
| Fees: other services | $15,069 | $15,069 | - | - | 1.4% | |
| Travel | $7,388 | $7,388 | - | - | 0.7% | |
| Insurance | $6,639 | $6,079 | $442 | $118 | 0.6% | |
| Depreciation and depletion | $643 | $589 | $43 | $11 | 0.1% | |
| Total | $1,050,284 | 100% |
2020 · Form 990 · $1,053,813 spent · pay $749,511 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,908 | $591,804 | $46,469 | $3,635 | 60.9% | |
| Other (as described) | Special payments | $99,399 | $99,399 | $0 | $0 | 9.4% |
| Other employee benefits | $57,040 | $52,588 | $4,130 | $322 | 5.4% | |
| Occupancy | $54,878 | $50,594 | $3,973 | $311 | 5.2% | |
| Payroll taxes | $50,563 | $46,616 | $3,661 | $286 | 4.8% | |
| Office expenses | $48,051 | $44,577 | $3,222 | $252 | 4.6% | |
| Other (as described) | Client activities | $22,821 | $22,821 | $0 | $0 | 2.2% |
| Fees: legal | $21,736 | $241 | $21,495 | $0 | 2.1% | |
| Advertising and promotion | $21,391 | $21,391 | $0 | $0 | 2.0% | |
| Other (as described) | Training | $14,040 | $14,040 | $0 | $0 | 1.3% |
| Fees: accounting | $7,200 | $0 | $7,200 | $0 | 0.7% | |
| Travel | $6,410 | $6,410 | $0 | $0 | 0.6% | |
| Insurance | $6,199 | $6,199 | $0 | $0 | 0.6% | |
| Other (as described) | Unrestricted expenses | $1,534 | $724 | $810 | $0 | 0.1% |
| Depreciation and depletion | $643 | $593 | $46 | $4 | 0.1% | |
| Total | $1,053,813 | 100% |
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