ON OUR OWN OF MARYLAND INC

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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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Katie Rouse Executive Director2024 $100,269$100,269 1
Diane Lane President2022-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Johnathan Davis Board Member2023-2024 1 $0 reported 1
Bonney Moxley Board Member2023-2024 1 $0 reported 1
Dominique Stiger Board Member2023-2024 1 $0 reported 1
Anna Tatro Board Member2023-2024 1 $0 reported 1
Frank Sullivan Board member2022-2024 1 $0 reported 1
Kim Burton Vice President2020-2024 1 $0 reported 1
Danielle Johnson Secretary2022-2024 1 $0 reported 1
Donna Wells Treasurer2020-2024 1 $0 reported 1
Carolyn Cullison (former) Vice President2020-2022 2 $0 reported 2
Laurie Galloway (former) President2020-2022 2 $0 reported 2
Patrice Otoole (former) Board member2020-2022 1 $0 reported 3
Ken Jiretsu (former) Board Member2020-2022 1 $0 reported 1
Bryan Johnson (former) Board Member2020-2022 1 $0 reported 1
Jim Raley (former) Board member2020-2022 1 $0 reported 1
Brian Hepburn (former) Board Member2020-2021 1 $0 reported 1
Nevett Steele Esq (former) Board Member2020-2021 1 $0 reported 1
Avra Sullivan (former) Board member2020-2021 1 $0 reported 1
Sharon MacDougall (former) Treasurer2020-2021 2 $0 reported 1
Thomas Hicks (former) Board member2020 1 $0 reported 1

People by year

2024 · 10 people listed · 2 paid, $108K · 11 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Katie Rouse Executive Director40 $100,269$0$0 $100,2691
Diane Lane President1 $8,100$0$0 $8,1002
Johnathan Davis Board Member1 $0$0$0 $01
Bonney Moxley Board Member1 $0$0$0 $01
Dominique Stiger Board Member1 $0$0$0 $01
Anna Tatro Board Member1 $0$0$0 $01
Frank Sullivan Board member1 $0$0$0 $01
Kim Burton Vice President1 $0$0$0 $01
Danielle Johnson Secretary1 $0$0$0 $01
Donna Wells Treasurer1 $0$0$0 $01
2023 · 9 people listed · none paid · 10 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Johnathan Davis Board Member1 $0$0$0 $01
Bonney Moxley Board Member1 $0$0$0 $01
Dominique Stiger Board Member1 $0$0$0 $01
Anna Tatro Board Member1 $0$0$0 $01
Frank Sullivan Board member1 $0$0$0 $01
Diane Lane President2 $0$0$0 $02
Kim Burton Vice President2 $0$0$0 $01
Danielle Johnson Secretary2 $0$0$0 $01
Donna Wells Treasurer2 $0$0$0 $01
2022 · 11 people listed · none paid · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ken Jiretsu Board Member1 $0$0$0 $01
Bryan Johnson Board Member1 $0$0$0 $01
Danielle Johnson Board Member1 $0$0$0 $01
Diane Lane Board Member1 $0$0$0 $02
Patrice O'Toole Board member1 $0$0$0 $03
Jim Raley Board member1 $0$0$0 $01
Frank Sullivan Board member1 $0$0$0 $01
Laurie Galloway President2 $0$0$0 $02
Carolyn Cullison Vice President2 $0$0$0 $02
Kim Burton Secretary2 $0$0$0 $01
Donna Wells Treasurer2 $0$0$0 $01
2021 · 12 people listed · none paid · 17 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Bryan Johnson Board Member1 $0$0$0 $01
Brian Hepburn Board Member1 $0$0$0 $01
Ken Jiretsu Board Member1 $0$0$0 $01
Patrice O'Toole Board member1 $0$0$0 $03
Jim Raley Board member1 $0$0$0 $01
Nevett Steele Esq Board Member1 $0$0$0 $01
Avra Sullivan Board member1 $0$0$0 $01
Donna Wells Board member1 $0$0$0 $01
Laurie Galloway President2 $0$0$0 $02
Carolyn Cullison Vice President2 $0$0$0 $02
Kim Burton Secretary2 $0$0$0 $01
Sharon MacDougall Treasurer2 $0$0$0 $01
2020 · 13 people listed · none paid · 13 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kim Burton Board Member1 $0$0$0 $01
Brian Hepburn Board Member1 $0$0$0 $01
Thomas Hicks Board member1 $0$0$0 $01
Ken Jiretsu Board Member1 $0$0$0 $01
Patrice O'Toole Board member1 $0$0$0 $03
Jim Raley Board member1 $0$0$0 $01
Nevett Steele Esq Board Member1 $0$0$0 $01
Avra Sullivan Board member1 $0$0$0 $01
Donna Wells Board member1 $0$0$0 $01
Laurie Galloway President2 $0$0$0 $02
Carolyn Cullison Vice President2 $0$0$0 $02
Bryan Johnson Secretary2 $0$0$0 $01
Sharon MacDougall Treasurer2 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2026-$362$01
2024$114,447$02
2023$120,000$01
2022$120,000$02
2021$45,739$02
2020$95,000$01
2019$95,000$01
2018$95,000$01
2017$95,000$01
Largest awards · 11 shown
YearAgencyKindProgramDescriptionObligated
2026Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243INCREASING EQUITABLE ACCESS, EFFECTIVENESS, & IMPACT IN MARYLAND'S STATEWIDE CONSUMER NETWORK - THIS PROJECT WILL: (1) EQUIP MARYLAND'S STATEWIDE CONSUMER NETWO-$362
2024Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243INCREASING EQUITABLE ACCESS, EFFECTIVENESS, & IMPACT IN MARYLAND'S STATEWIDE CONSUMER NETWORK - THIS PROJECT WILL: (1) EQUIP MARYLAND'S STATEWIDE CONSUMER NETWO$120,000
2024Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243STRENGTHENING AND UNIFYING MARYLAND'S NETWORK OF PEER-RUN WELLNESS & RECOVERY NONPROFIT ORGANIZATIONS-$5,552
2023Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243INCREASING EQUITABLE ACCESS, EFFECTIVENESS, & IMPACT IN MARYLAND'S STATEWIDE CONSUMER NETWORK - THIS PROJECT WILL: (1) EQUIP MARYLAND'S STATEWIDE CONSUMER NETWO$120,000
2022Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243INCREASING EQUITABLE ACCESS, EFFECTIVENESS, & IMPACT IN MARYLAND'S STATEWIDE CONSUMER NETWORK - THIS PROJECT WILL: (1) EQUIP MARYLAND'S STATEWIDE CONSUMER NETWO$120,000
2021Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243STRENGTHENING AND UNIFYING MARYLAND'S NETWORK OF PEER-RUN WELLNESS & RECOVERY NONPROFIT ORGANIZATIONS$95,000
2021Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243BLDG INFRASTRUCTURE FOR DIVERSE PEER INVOLVEMENT BH SYSTEMS CHANGE-$49,261
2020Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243STRENGTHENING AND UNIFYING MARYLAND'S NETWORK OF PEER-RUN WELLNESS & RECOVERY NONPROFIT ORGANIZATIONS$95,000
2019Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243STRENGTHENING AND UNIFYING MARYLAND'S NETWORK OF PEER-RUN WELLNESS & RECOVERY NONPROFIT ORGANIZATIONS$95,000
2018Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243BLDG INFRASTRUCTURE FOR DIVERSE PEER INVOLVEMENT BH SYSTEMS CHANGE$95,000
2017Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243BLDG 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,263,609$1,223,099 $1,191,426$1,012,987 $32,000$1,220,673 $108,369110
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,150,391$1,215,751 $1,051,706$972,477 $4,846$1,140,009 $0100
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,263,386$1,224,811 $1,188,089$1,037,837 $7,016$1,254,271 $0130
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,226,565$1,050,284 $1,076,566$999,262 $166,588$1,051,861 $0170
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,034,612$1,053,813 $1,030,376$822,981 $3,320$1,030,554 $0130

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ALASKA PUBLIC INTEREST RESEARCH GROUP INCAKW90 $1,774,545$1,853,736 Executive Dir.$102,076 Same NTEE code W90, revenue within 2x
INTERNET EDUCATION FOUNDATIONDCW90 $1,166,953$2,661,753 EXEC. DIR., SECRETARY$214,011 Same NTEE code W90, revenue within 2x
COUNCIL ON AVIATION ACCREDITATION INCALW90 $643,363$571,697 PRESIDENT$55,000 Same NTEE code W90, revenue within 2x
AMERICAN CONSUMER COUNCILCAW90 $1,585,574$1,127,741 Treasurer$168,600 Same NTEE code W90, revenue within 2x
SNELL FOUNDATION INCCAW90 $1,639,402$1,237,544 GENERAL MGR.$160,390 Same NTEE code W90, revenue within 2x
NEBRASKA COALITION PATIENT SAFETYNEW90 $658,846$468,857 PRESIDENT$0 Same NTEE code W90, revenue within 2x
ILLINOIS PIRG EDUCATION FUNDILW90 $723,900$480,618 STATE DIRECTOR$0 Same NTEE code W90, revenue within 2x
NATIONAL CYBER INTELLIGENCE CENTERCOW90 $1,416,292$2,080,226 DIRECTOR$219,762 Same NTEE code W90, revenue within 2x
ORGANIC CONSUMERS ASSOCIATIONMNW90 $1,517,175$1,438,635 TREASURER/CEO$71,400 Same NTEE code W90, revenue within 2x
ENERGY INDEPENDENCE NOWCAW90 $843,674$554,612 SECRETARY & ED$271,917 Same NTEE code W90, revenue within 2x
ASSOCIATION FOR CONSUMER RESEARCHMNW90 $1,482,638$1,324,857 EXECUTIVE DI$59,760 Same NTEE code W90, revenue within 2x
COALITION FOR BETTER ADSDCW90 $840,000$806,111 CHAIRMAN$0 Same NTEE code W90, revenue within 2x
SPECIALTY EQUIPMENT WARRANTYALLIANCECAW90 $2,372,366$3,464,048 PRESIDENT & CEO$617,349 Same NTEE code W90, revenue within 2x
GEORGIA WATCHGAW90 $1,021,155$1,022,846 EXECUTIVE DIRECTOR$128,306 Same NTEE code W90, revenue within 2x
UNITED WORKERS ASSOCIATION INCMDW90 $498,631$468,560 Leadership Council$0 Same NTEE code W90, revenue within 5x, same state
DANGEROUS GOODS ADVISORY COUNCILMDW90 $578,074$671,784 Director$0 Same NTEE code W90, revenue within 5x, same state
KEY CONSUMER ORGANIZATION INCORPORATEDINW90 $351,376$327,964 EXECUTIVE DIRECTOR$48,619 Same NTEE code W90, revenue within 5x, similar mission
TEXAS WATCHTXW90 $500,927$518,252 EXECUTIVE DIRECTOR$191,718 Same NTEE code W90, revenue within 5x, similar mission
COORDINATING COUNCILIAW90 $305,612$254,509 President$24,000 Same NTEE code W90, revenue within 5x
CITIZEN ACTION ILLINOIS EDUCATION FUNDILW90 $341,305$230,687 President$0 Same NTEE code W90, revenue within 5x
ALLIANCE FOR A STRONGER FDA INCDCW90 $366,194$378,985 DIRECTOR$0 Same NTEE code W90, revenue within 5x
UDIG NY INCNYW90 $5,542,568$6,160,518 PRESIDENT/CEO$351,609 Same NTEE code W90, revenue within 5x
CALIFORNIA OPERATION LIFESAVER INCCAW90 $304,081$259,480 Executive Dir.$90,405 Same NTEE code W90, revenue within 5x
INTERNET SAFETY LABS INCCAW90 $593,793$721,491 President$158,281 Same NTEE code W90, revenue within 5x
COMMUNITY COALITION OF SUSSEX VIRGINIAVAW90 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$12,850,93167 152016–2024 CONSUMER REPORTS INC; RESET TECH; ORGANIC CONSUMERS ASSOCIATION; CENTER FOR STUDY OF RESPONSIVE LAW and 11 more
FORD FOUNDATION Private foundation$4,090,00017 22009–2024 CONSUMER FEDERATION OF AMERICA INC; CONSUMER REPORTS INC
ALFRED P SLOAN FOUNDATION Private foundation$3,412,3788 12019–2024 CONSUMER REPORTS INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$2,414,10017 62018–2024 CONSUMER REPORTS INC; CONSUMER WATCHDOG; NATIONAL CONSUMERS LEAGUE INC; IDENTITY THEFT RESOURCE CENTER and 2 more
PEW CHARITABLE TRUSTS DAF sponsor$2,371,62413 22011–2023 CONSUMER REPORTS INC; CONSUMER FEDERATION OF AMERICA INC
THE ENERGY FOUNDATION DAF sponsor$2,311,82418 42015–2019 CONSUMER FEDERATION OF AMERICA INC; CONSUMER REPORTS INC; GEORGIA WATCH; ILLINOIS PIRG EDUCATION FUND
TIDES FOUNDATION DAF sponsor$2,222,55018 72018–2024 ALASKA PUBLIC INTEREST RESEARCH GROUP INC; CONSUMER WATCHDOG; NATIONAL CONSUMERS LEAGUE INC; MONTPIRG LEADERSHIP FUND and 3 more
OPEN SOCIETY INSTITUTE Private foundation$2,000,4502 22015–2024 RESET TECH; UNITED WORKERS ASSOCIATION INC
BOSTON FOUNDATION INC DAF sponsor$1,963,9709 42014–2024 NATIONAL CYBER INTELLIGENCE CENTER; ZERO DEBT MASSACHUSETTS; ORGANIC CONSUMERS ASSOCIATION; ALASKA PUBLIC INTEREST RESEARCH GROUP INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,675,14853 122014–2024 CONSUMER REPORTS INC; ORGANIC CONSUMERS ASSOCIATION; CONSUMER FEDERATION OF AMERICA INC; NATIONAL CONSUMERS LEAGUE INC and 8 more
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$1,575,92019 22012–2024 CONSUMER REPORTS INC; ORGANIC CONSUMERS ASSOCIATION
OMIDYAR NETWORK FUND INC Private foundation$1,313,2906 12020–2024 CONSUMER REPORTS INC
THE SCHMIDT FAMILY FOUNDATION Private foundation$1,225,0007 22019–2024 CONSUMER WATCHDOG; ALASKA PUBLIC INTEREST RESEARCH GROUP INC
ANNIE E CASEY FOUNDATION Private foundation$1,191,04820 22010–2024 GEORGIA WATCH; CONSUMER FEDERATION OF AMERICA INC
PUBLIC WELFARE FOUNDATION INC Private foundation$1,190,0007 12009–2019 UNITED WORKERS ASSOCIATION INC

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
LineAs describedTotalProgramManagementFundraisingShare
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$1,223,099100%

View the filing

2023 · Form 990 · $1,215,751 spent · pay $720,785 · grants $0 · events $59,938
LineAs describedTotalProgramManagementFundraisingShare
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$1,215,751100%

View the filing

2022 · Form 990 · $1,224,811 spent · pay $561,492 · grants $0 · events $36,755
LineAs describedTotalProgramManagementFundraisingShare
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$1,224,811100%

View the filing

2021 · Form 990 · $1,050,284 spent · pay $722,005 · grants $0 · events $32,223
LineAs describedTotalProgramManagementFundraisingShare
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$1,050,284100%

View the filing

2020 · Form 990 · $1,053,813 spent · pay $749,511 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,053,813100%

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