ON OUR OWN OF ANNE ARUNDEL COUNTY INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ON OUR OWN OF ANNE ARUNDEL COUNTY INC (EIN 52-2178165)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201401339349201235
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T10:58:27-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOAL GRIFFITH & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 ADMIRAL COCHRANE DR STE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214017368 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522178165 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON OUR OWN OF ANNE ARUNDEL COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONOU | NameControl |
| Phone | 4102240016 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 HOLIDAY COURT | AddressLine1 |
| Address Line2 | ROOM/SUITE 210 | AddressLine2 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICE O'TOOLE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4102240016 | Phone |
| Date Signed | 2014-05-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY S GRIFFITH CPA | Name |
| Phone | 4102240343 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 156239 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 154224 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 2015 | OtherRevenueTotal |
| Total Revenue | 156239 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 93244 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2273 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 33230 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 18977 | OtherExpensesTotal |
| Total Expenses | 147724 | TotalExpenses |
| Excess Or Deficit For Year | 8515 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 27549 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -30849 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 5215 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2890 | BOY |
| EOY | 405 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27745 | BOY |
| EOY | 9798 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30635 | BOY |
| EOY | 10203 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3086 | BOY |
| EOY | 4988 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27549 | BOY |
| EOY | 5215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ON OUR OWN OF ANNE ARUNDEL COUNTY IS A SELF HELP GROUP FOR CURRENT OR FORMER RECIPIENTS OF MENTAL HEALTH SERVICES. THE ORGANIZATION PROMOTES WELLNESS AND RECOVERY FOR THOSE LIVING WITH MENTAL ILLNESS AS WELL AS ADVOCATING FOR THE RIGHTS OF ALL PEOPLE WITH MENTAL ILLNESS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTING WELLNESS AND RECOVERY FOR THOSE LIVING WITH A MENTAL ILLNESS. | DescriptionProgramServiceAccom |
| Program Service Expenses | 105577 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 105577 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARK CROSSONT | ||
| PRESIDENT | 1.00 | 0 |
| JANE QUIN | ||
| VP/TRES. 7/1 | 1.00 | 0 |
| TODD BENAC | ||
| DIRECTOR | 1.00 | 0 |
| SHERYL SPARER | ||
| DIRECTOR | 1.00 | 0 |
| PATRICE O'TOOLE | ||
| EXECUTIVE DI | 40.00 | 46880 |
| FREDA SIMMONS | ||
| SECRETARY 7/ | 1.00 | 0 |
| SUSAN FORMAN | ||
| DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICE O'TOOLE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 HOLIDAY COURT 210 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 21401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4102240016 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154224 | CurrentTaxYear |
| Total | 640187 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120372 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120375 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 154224 | CurrentTaxYear |
| Total | 640187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 640187 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2015 | CurrentTaxYear |
| Total | 2015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 642202 | TotalSupport |
| Gross Receipts From Admissions Etc | 2015 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISC INCOME 2,015 TOTAL 2,015 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 1,932 TELEPHONE 1,495 MISCELLANEOUS 1,035 TRAVEL 1,644 INSURANCE 4,449 CLIENT ACTIVITIES 4,846 MEMBERSHIP 855 STAFF SUPPORT 1,179 NON-INVESTMENT DEPRECIATION 1,542 TOTAL 18,977 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PY NET ASSETS ADJUSTMENT -30,849 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | GRANTS RECEIVABLE 24,106 3,000 OFFICE EQUIPMENT 59,443 64,144 LESS ACCUMULATED DEPRECIATION 55,804 57,346 TOTAL 27,745 9,798 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,086 4,988 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | ON OUR OWN OF ANNE ARUNDEL COUNTY IS A SELF HELP GROUP FOR CURRENT OR FORMER RECIPIENTS OF MENTAL HEALTH SERVICES. THE ORGANIZATION PROMOTES WELLNESS AND RECOVERY FOR THOSE LIVING WITH MENTAL ILLNESS AS WELL AS ADVOCATING FOR THE RIGHTS OF ALL PEOPLE WITH MENTAL ILLNESS. |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| MARK CROSSONT |
| JANE QUIN |
| TODD BENAC |
| SHERYL SPARER |
| PATRICE OTOOLE |
| FREDA SIMMONS |
| SUSAN FORMAN |