On Our Own Of Maryland Inc is located in Elkridge, MD. The organization was established in 1994. According to its NTEE Classification (W90) the organization is classified as: Consumer Protection, under the broad grouping of Public & Societal Benefit and related organizations. As of 06/2022, On Our Own Of Maryland Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On Our Own Of Maryland Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, On Our Own Of Maryland Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 0.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MENTAL HEALTH EDUCATION AND ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
A STATEWIDE MENTAL HEALTH CONSUMER EDUCATION AND ADVOCACY NETWORK. IS DEDICATED TO FOSTERING EQUALITY AND THE DEVELOPMENT OF ALTERNATIVE RECOVERY BASE MENTAL HEALTH INITIATIVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Bryan Johnson Board Member | Trustee | 1 | $0 |
Brian Hepburn Board Member | Trustee | 1 | $0 |
Ken Jiretsu Board Member | Trustee | 1 | $0 |
Patrice O'toole Board Member | Trustee | 1 | $0 |
Jim Raley Board Member | Trustee | 1 | $0 |
Nevett Steele ESQ Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $120,657 |
All other contributions, gifts, grants, and similar amounts not included above | $45,931 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $166,588 |
Total Program Service Revenue | $1,051,861 |
Investment income | $641 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $7,475 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,226,565 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $607,036 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $67,246 |
Payroll taxes | $47,723 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,647 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15,069 |
Advertising and promotion | $19,393 |
Office expenses | $42,190 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $52,420 |
Travel | $7,388 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $32,223 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $643 |
Insurance | $6,639 |
All other expenses | $0 |
Total functional expenses | $1,050,284 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $91,385 |
Savings and temporary cash investments | $477,011 |
Pledges and grants receivable | $224,396 |
Accounts receivable, net | $104,499 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $10,402 |
Net Land, buildings, and equipment | $321 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $168,552 |
Total assets | $1,076,566 |
Accounts payable and accrued expenses | $61,804 |
Grants payable | $0 |
Deferred revenue | $14,500 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,000 |
Total liabilities | $77,304 |
Net assets without donor restrictions | $900,858 |
Net assets with donor restrictions | $98,404 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,076,566 |