ON OUR OWN OF ANNE ARUNDEL COUNTY INC
Cite this
Plain text ON OUR OWN OF ANNE ARUNDEL COUNTY INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/522178165. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ON OUR OWN OF ANNE ARUNDEL COUNTY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/522178165
MLA “ON OUR OWN OF ANNE ARUNDEL COUNTY INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/522178165. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $218K · expenses $213K · assets $58K
- EIN
- 52-2178165
- Address
- 132 HOLIDAY CT STE 210, ANNAPOLIS, MD 21401-7005
- Website
- FACEBOOK.COM/ONOUROWNOFANNEARUNDELCOUN
- NTEE code
- F60
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ON OUR OWN OF ANNE ARUNDEL COUNTY IS A SELF HELP GROUP FOR CURRENT OR FORMER RECIPIENTS OF MENTAL HEALTH SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Patrice Otoole | FORMER EXECUTIVE DIRECTOR | 2012-2024 | $50,669 | $684,285 | 3 |
Officers and directors, no compensation reported
11 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 |
|---|---|---|---|---|---|
| Jane Elizabeth Cornelison | PRESIDENT, TREASURER, SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Todd Benac | DIRECTOR | 2012-2024 | 1 | $0 reported | 2 |
| Patience Menakaya | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Patience Menkaya (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Sheryl Sparer (former) | PRESIDENT/TR | 2012-2022 | 1 | $0 reported | 2 |
| Sharon Guerra (former) | VICE PRESIDE | 2014-2022 | 1 | $0 reported | 1 |
| Susan Forman (former) | PRESIDENT | 2012-2020 | 1 | $0 reported | 1 |
| Mark Crossont (former) | SECRETARY/TR | 2012-2015 | 1 | $0 reported | 1 |
| Melissa Gibson (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Jane Quin (former) | VP/TRES. 7/1 | 2012 | 1 | $0 reported | 1 |
| Freda Simmons (former) | SECRETARY 7/ | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $51K · 4 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE OTOOLE | FORMER EXECUTIVE DIRECTOR | 40 | $50,669 | $0 | $0 | $50,669 | 3 |
| JANE ELIZABETH CORNELISON | PRESIDENT, TREASURER, SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE MENAKAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD BENAC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 4 people listed · 1 paid, $58K · 3 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE OTOOLE | FORMER EXECUTIVE DIRECTOR | 40 | $57,583 | $0 | $0 | $57,583 | 3 |
| JANE ELIZABETH CORNELISON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE MENKAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD BENAC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 5 people listed · 1 paid, $57K · 3 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE O'TOOLE | EXECUTIVE DI | 40 | $56,780 | $0 | $0 | $56,780 | 3 |
| TODD BENAC | AT-LARGE MEM | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON GUERRA | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE MENAKAYA | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL SPARER | PRESIDENT/TR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 5 people listed · 1 paid, $58K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE O'TOOLE | EXECUTIVE DI | 40 | $55,540 | $0 | $2,940 | $58,480 | 3 |
| TODD BENAC | AT-LARGE MEM | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON GUERRA | VP/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATIENCE MENAKAYA | AT-LARGE MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL SPARER | PRESIDENT/TR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 6 people listed · 1 paid, $57K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE O'TOOLE | EXECUTIVE DIRECTOR | 40 | $53,840 | $0 | $2,690 | $56,530 | 3 |
| SUSAN FORMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON GUERRA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL SPARER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD BENAC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATIENCE MENAKAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 6 people listed · 1 paid, $55K · 4 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE O'TOOLE | EXECUTIVE DIRECTOR | 40 | $52,000 | $0 | $2,539 | $54,539 | 3 |
| SUSAN FORMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON GUERRA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL SPARER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD BENAC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATIENCE MENAKAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 1 paid, $52K · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE OTOOLE | EXECUTIVE DIRECTOR | 40 | $49,920 | $0 | $2,500 | $52,420 | 3 |
| SUSAN FORMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON GUERRA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL SPARER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD BENAC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATIENCE MENAKAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 1 paid, $54K · 7 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE OTOOLE | EXECUTIVE DIRECTOR | 40 | $49,920 | $0 | $4,534 | $54,454 | 3 |
| SUSAN FORMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON GUERRA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL SPARER | SECRETARYTREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD BENAC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATIENCE MENAKAYA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 1 paid, $50K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE OTOOLE | EXECUTIVE DIRECTOR | 40 | $49,920 | - | $0 | $49,920 | 3 |
| SUSAN FORMAN | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| SHARON GUERRA | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| SHERYL SPARER | SECRETARYTREASURER | 1 | $0 | - | $0 | $0 | 2 |
| TODD BENAC | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| PATIENCE MENAKAYA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $50K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE O'TOOLE | EXECUTIVE DI | 40 | $50,320 | - | - | $50,320 | 3 |
| MARK CROSSONT | SECRETARY/TR | 1 | $0 | - | - | $0 | 1 |
| TODD BENAC | DIRECTOR | 1 | $0 | - | - | $0 | 2 |
| MELISSA GIBSON | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SHERYL SPARER | DIRECTOR | 1 | $0 | - | - | $0 | 2 |
| PATIENCE MENAKAYA | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SHARON GUERRA | VICE PRESIDE | 1 | $0 | - | - | $0 | 1 |
| SUSAN FORMAN | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
2014 · 8 people listed · 1 paid, $48K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE O'TOOLE | EXECUTIVE DI | 40 | $47,870 | - | - | $47,870 | 3 |
| MARK CROSSONT | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| TODD BENAC | DIRECTOR | 1 | $0 | - | - | $0 | 2 |
| MELISSA GIBSON | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SHERYL SPARER | DIRECTOR | 1 | $0 | - | - | $0 | 2 |
| PATIENCE MENAKAYA | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
| SHARON GUERRA | SECRETARY/TR | 1 | $0 | - | - | $0 | 1 |
| SUSAN FORMAN | VICE PRESIDE | 1 | $0 | - | - | $0 | 1 |
2013 · 5 people listed · 1 paid, $48K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE O'TOOLE | EXECUTIVE DI | 40 | $47,840 | - | - | $47,840 | 3 |
| MARK CROSSONT | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| TODD BENAC | DIRECTOR | 1 | $0 | - | - | $0 | 2 |
| SHERYL SPARER | DIRECTOR | 1 | $0 | - | - | $0 | 2 |
| SUSAN FORMAN | SECRETARY/TR | 1 | $0 | - | - | $0 | 1 |
2012 · 7 people listed · 1 paid, $47K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICE O'TOOLE | EXECUTIVE DI | 40 | $46,880 | - | - | $46,880 | 3 |
| MARK CROSSONT | PRESIDENT | 1 | $0 | - | - | $0 | 1 |
| JANE QUIN | VP/TRES. 7/1 | 1 | $0 | - | - | $0 | 1 |
| TODD BENAC | DIRECTOR | 1 | $0 | - | - | $0 | 2 |
| SHERYL SPARER | DIRECTOR | 1 | $0 | - | - | $0 | 2 |
| FREDA SIMMONS | SECRETARY 7/ | 1 | $0 | - | - | $0 | 1 |
| SUSAN FORMAN | DIRECTOR | 1 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $217,528 | $213,298 | $57,893 | $15,332 | $217,528 | $0 | $17,590 | 4 | 3 |
| 2023 · Form 990 | ||||||||
| $186,245 | $209,609 | $10,028 | $3,404 | $186,214 | $0 | $57,584 | 3 | 3 |
| 2022 · Form 990 | ||||||||
| $179,302 | $163,536 | $39,492 | $26,768 | $179,302 | $0 | $55,640 | 3 | 8 |
| 2021 · Form 990 | ||||||||
| $188,868 | $181,493 | $11,002 | $11,002 | $188,868 | $0 | $59,720 | 4 | - |
| 2020 · Form 990 | ||||||||
| $174,728 | $164,741 | $4,076 | $3,627 | $174,728 | $0 | $56,530 | 5 | - |
| 2019 · Form 990 | ||||||||
| $179,352 | $184,737 | $2,445 | -$6,360 | $179,352 | $0 | $54,539 | 4 | 6 |
| 2018 · Form 990 | ||||||||
| $180,840 | $182,700 | $1,667 | -$975 | $179,145 | $0 | $54,500 | 9 | 5 |
| 2017 · Form 990 | ||||||||
| $203,810 | $206,533 | $3,721 | $885 | $195,313 | $0 | $54,454 | 7 | 5 |
| 2016 · Form 990EZ | ||||||||
| $195,154 | $197,784 | $6,444 | $3,608 | $194,867 | - | - | - | - |
| 2015 · Form 990EZ | ||||||||
| $183,721 | $178,380 | $12,571 | $6,238 | $183,620 | - | - | - | - |
| 2014 · Form 990EZ | ||||||||
| $150,044 | $139,988 | $8,638 | $8,506 | $149,315 | - | - | - | - |
| 2013 · Form 990EZ | ||||||||
| $148,370 | $151,135 | $14,299 | -$1,550 | $146,367 | - | - | - | - |
| 2012 · Form 990EZ | ||||||||
| $156,239 | $147,724 | $10,203 | $5,215 | $154,224 | - | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $5 in all, tax years 2020 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ON OUR OWN OF ANNE ARUNDEL COUNTY INC” | 2020 | 1 | $5 | 2020 | $5 | show |
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Who funds organizations like this
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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 · $213,298 spent · pay $70,530 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Occupancy | $51,009 | $36,187 | $14,822 | - | 23.9% | |
| Other salaries and wages | $45,441 | $42,662 | $2,779 | - | 21.3% | |
| Fees: other services | $39,000 | $31,496 | $7,504 | - | 18.3% | |
| Fees: accounting | $24,220 | $19,377 | $4,843 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $17,590 | $16,514 | $1,076 | - | 8.2% | |
| Other (as described) | CLIENT ACTIVITES | $11,013 | $8,324 | $2,689 | - | 5.2% |
| Office expenses | $7,659 | $7,122 | $537 | - | 3.6% | |
| Payroll taxes | $6,571 | $5,540 | $1,031 | - | 3.1% | |
| Other (as described) | EQUIPMENT | $3,180 | $2,700 | $480 | - | 1.5% |
| Insurance | $2,541 | $2,426 | $115 | - | 1.2% | |
| Other (as described) | REIMBURSABLE EXPENSES | $2,076 | - | $2,076 | - | 1.0% |
| Travel | $1,955 | $1,789 | $166 | - | 0.9% | |
| Other employee benefits | $928 | $928 | - | - | 0.4% | |
| Information technology | $115 | $115 | - | - | 0.1% | |
| Total | $213,298 | 100% |
2023 · Form 990 · $209,609 spent · pay $120,467 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $57,584 | $41,438 | $16,146 | - | 27.5% | |
| Occupancy | $44,768 | $32,233 | $12,535 | - | 21.4% | |
| Other salaries and wages | $43,583 | $31,414 | $12,169 | - | 20.8% | |
| Office expenses | $14,127 | $7,637 | $6,490 | - | 6.7% | |
| Other (as described) | CLIENT ACTIVITES | $9,399 | $9,399 | - | - | 4.5% |
| Other employee benefits | $9,153 | $6,590 | $2,563 | - | 4.4% | |
| Fees: accounting | $8,503 | - | $8,503 | - | 4.1% | |
| Payroll taxes | $7,863 | $5,662 | $2,201 | - | 3.8% | |
| Travel | $5,268 | $3,793 | $1,475 | - | 2.5% | |
| Insurance | $3,841 | $2,766 | $1,075 | - | 1.8% | |
| Depreciation and depletion | $3,236 | $2,332 | $904 | - | 1.5% | |
| Pension plan contributions | $2,284 | $1,643 | $641 | - | 1.1% | |
| Total | $209,609 | 100% |
2022 · Form 990 · $163,536 spent · pay $96,222 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $55,640 | $40,039 | $15,601 | - | 34.0% | |
| Occupancy | $42,735 | $30,769 | $11,966 | - | 26.1% | |
| Other salaries and wages | $27,775 | $20,020 | $7,755 | - | 17.0% | |
| Other (as described) | CLIENT ACTIVITIES | $7,934 | $7,934 | - | - | 4.9% |
| Payroll taxes | $6,555 | $4,720 | $1,835 | - | 4.0% | |
| Other employee benefits | $5,532 | $3,983 | $1,549 | - | 3.4% | |
| Travel | $4,329 | $3,117 | $1,212 | - | 2.6% | |
| Insurance | $3,976 | $2,863 | $1,113 | - | 2.4% | |
| Fees: accounting | $3,115 | - | $3,115 | - | 1.9% | |
| Office expenses | $2,359 | $1,697 | $662 | - | 1.4% | |
| Other (as described) | MEMBERSHIP DUES | $1,081 | - | $1,081 | - | 0.7% |
| Other (as described) | STAFF TRAINING | $841 | $841 | - | - | 0.5% |
| Pension plan contributions | $720 | $518 | $202 | - | 0.4% | |
| Depreciation and depletion | $530 | $382 | $148 | - | 0.3% | |
| Other (as described) | EQUIPMENT | $414 | - | $414 | - | 0.3% |
| Total | $163,536 | 100% |
2021 · Form 990 · $181,493 spent · pay $101,225 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $59,720 | $42,998 | $16,722 | - | 32.9% | |
| Occupancy | $47,955 | $34,527 | $13,428 | - | 26.4% | |
| Other salaries and wages | $33,620 | $24,206 | $9,414 | - | 18.5% | |
| Fees: accounting | $9,710 | - | $9,710 | - | 5.4% | |
| Payroll taxes | $7,885 | $5,677 | $2,208 | - | 4.3% | |
| Other (as described) | CLIENT ACTIVITIES | $7,087 | $7,087 | - | - | 3.9% |
| Insurance | $6,065 | $4,367 | $1,698 | - | 3.3% | |
| Travel | $5,406 | $3,892 | $1,514 | - | 3.0% | |
| Office expenses | $1,725 | $1,217 | $508 | - | 1.0% | |
| Other (as described) | EQUIPMENT | $1,016 | - | $1,016 | - | 0.6% |
| Depreciation and depletion | $530 | $382 | $148 | - | 0.3% | |
| Other (as described) | STAFF TRAINING | $360 | $360 | - | - | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $251 | - | $251 | - | 0.1% |
| All other expenses | $163 | - | $163 | - | 0.1% | |
| Total | $181,493 | 100% |
2020 · Form 990 · $164,741 spent · pay $90,963 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $56,530 | $40,702 | $15,828 | - | 34.3% | |
| Occupancy | $45,274 | $32,597 | $12,677 | - | 27.5% | |
| Other salaries and wages | $27,885 | $20,077 | $7,808 | - | 16.9% | |
| Other (as described) | CLIENT ACTIVITIES | $7,376 | $7,376 | - | - | 4.5% |
| Payroll taxes | $6,548 | $4,714 | $1,834 | - | 4.0% | |
| Insurance | $5,829 | $4,195 | $1,634 | - | 3.5% | |
| Fees: accounting | $5,347 | - | $5,347 | - | 3.2% | |
| Travel | $4,104 | $2,955 | $1,149 | - | 2.5% | |
| Office expenses | $3,920 | $1,099 | $2,821 | - | 2.4% | |
| Other (as described) | STAFF SUPPORT | $1,079 | $1,079 | - | - | 0.7% |
| Depreciation and depletion | $530 | $381 | $149 | - | 0.3% | |
| Advertising and promotion | $319 | $319 | - | - | 0.2% | |
| Total | $164,741 | 100% |
2019 · Form 990 · $184,737 spent · pay $113,407 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,539 | $39,268 | $15,271 | - | 29.5% | |
| Other salaries and wages | $51,090 | $36,785 | $14,305 | - | 27.7% | |
| Occupancy | $40,063 | $28,845 | $11,218 | - | 21.7% | |
| Payroll taxes | $7,778 | $5,600 | $2,178 | - | 4.2% | |
| Fees: accounting | $7,113 | - | $7,113 | - | 3.9% | |
| Other (as described) | CLIENT ACTIVITIES | $6,999 | $6,999 | - | - | 3.8% |
| Office expenses | $6,334 | $4,562 | $1,772 | - | 3.4% | |
| Travel | $5,284 | $3,805 | $1,479 | - | 2.9% | |
| Insurance | $4,820 | $3,469 | $1,351 | - | 2.6% | |
| Depreciation and depletion | $485 | $349 | $136 | - | 0.3% | |
| Other (as described) | STAFF SUPPORT | $232 | $232 | - | - | 0.1% |
| Total | $184,737 | 100% |
2018 · Form 990 · $182,700 spent · pay $107,298 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $54,500 | $39,240 | $15,260 | - | 29.8% | |
| Other salaries and wages | $45,042 | $32,430 | $12,612 | - | 24.7% | |
| Occupancy | $39,993 | $28,795 | $11,198 | - | 21.9% | |
| Other (as described) | CLIENT ACTIVITIES | $9,948 | $9,948 | - | - | 5.4% |
| Payroll taxes | $6,914 | $4,978 | $1,936 | - | 3.8% | |
| Travel | $6,435 | $4,634 | $1,801 | - | 3.5% | |
| Office expenses | $6,144 | $4,158 | $1,986 | - | 3.4% | |
| Fees: accounting | $5,855 | - | $5,855 | - | 3.2% | |
| Insurance | $4,224 | $3,040 | $1,184 | - | 2.3% | |
| Other (as described) | STAFF SUPPORT | $2,333 | $2,333 | - | - | 1.3% |
| Other employee benefits | $842 | $606 | $236 | - | 0.5% | |
| Depreciation and depletion | $470 | $338 | $132 | - | 0.3% | |
| Total | $182,700 | 100% |
2017 · Form 990 · $206,533 spent · pay $119,275 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $56,980 | $41,026 | $15,954 | - | 27.6% | |
| Pay: officers, directors, trustees, key employees | $54,454 | $39,206 | $15,248 | - | 26.4% | |
| Occupancy | $39,037 | $28,106 | $10,931 | - | 18.9% | |
| Travel | $13,816 | $9,949 | $3,867 | - | 6.7% | |
| Fees: accounting | $10,460 | - | $10,460 | - | 5.1% | |
| Other (as described) | CLIENT ACTIVITIES | $9,026 | $9,026 | - | - | 4.4% |
| Payroll taxes | $7,841 | $5,645 | $2,196 | - | 3.8% | |
| Office expenses | $5,696 | $4,012 | $1,684 | - | 2.8% | |
| Insurance | $4,140 | $2,980 | $1,160 | - | 2.0% | |
| Other (as described) | STAFF SUPPORT | $2,761 | $2,761 | - | - | 1.3% |
| Depreciation and depletion | $2,322 | $1,672 | $650 | - | 1.1% | |
| Total | $206,533 | 100% |
2016 · Form 990EZ · $197,784 spent · pay $131,824 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $131,824 | 66.7% | |
| Occupancy, rent, utilities, maintenance | $39,349 | 19.9% | |
| Other expenses (detail on Schedule O) | $22,129 | 11.2% | |
| Fees to independent contractors | $4,482 | 2.3% | |
| Total | $197,784 | 100% |
2015 · Form 990EZ · $178,380 spent · pay $106,622 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $106,622 | 59.8% | |
| Occupancy, rent, utilities, maintenance | $37,730 | 21.2% | |
| Other expenses (detail on Schedule O) | $29,825 | 16.7% | |
| Fees to independent contractors | $4,203 | 2.4% | |
| Total | $178,380 | 100% |
2014 · Form 990EZ · $139,988 spent · pay $77,920 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $77,920 | 55.7% | |
| Occupancy, rent, utilities, maintenance | $36,835 | 26.3% | |
| Other expenses (detail on Schedule O) | $21,305 | 15.2% | |
| Fees to independent contractors | $3,928 | 2.8% | |
| Total | $139,988 | 100% |
2013 · Form 990EZ · $151,135 spent · pay $85,035 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $85,035 | 56.3% | |
| Occupancy, rent, utilities, maintenance | $37,564 | 24.9% | |
| Other expenses (detail on Schedule O) | $22,542 | 14.9% | |
| Fees to independent contractors | $5,994 | 4.0% | |
| Total | $151,135 | 100% |
2012 · Form 990EZ · $147,724 spent · pay $93,244 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $93,244 | 63.1% | |
| Occupancy, rent, utilities, maintenance | $33,230 | 22.5% | |
| Other expenses (detail on Schedule O) | $18,977 | 12.8% | |
| Fees to independent contractors | $2,273 | 1.5% | |
| Total | $147,724 | 100% |