Form 990 for tax year 2022
Filed by OFFICE OF CONSUMER ADVOCATES INC.
Totals
- Total revenue
- $629,281
- Total expenses
- $641,533
- Contributions and grants received
- $629,172
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $109
- Other revenue
- $0
- Total assets, end of year
- $81,326
- Total liabilities, end of year
- $27,631
- Net assets or fund balances, end of year
- $53,695
- Program services expenses (Part IX)
- $618,235
- Management and general expenses
- $23,298
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $618,235
Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$627,449
-
1f · All other contributions, gifts and grants
$1,723
-
3 · Investment income
total $109 · excluded $109
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $350,393 · program services $350,393
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,192 · program services $28,192
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $95 · management and general $95
-
11c · Fees: accounting
total $25,147 · program services $21,375 · management and general $3,772
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,890 · management and general $1,890
-
12 · Advertising and promotion
total $4,918 · program services $4,918
-
13 · Office expenses
total $32,709 · program services $32,577 · management and general $132
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $62,418 · program services $53,055 · management and general $9,363
-
17 · Travel
total $9,088 · program services $9,088
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $209 · management and general $209
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,647 · program services $7,647
-
23 · Insurance
total $23,331 · program services $19,831 · management and general $3,500
-
24a · Other expenses: Housekeeping/Maintenance
total $32,906 · program services $32,906
-
24b · Other expenses: Utilities
total $28,913 · program services $24,576 · management and general $4,337
-
24c · Other expenses: Food
total $16,748 · program services $16,748
-
24d · Other expenses: Client Activities
total $11,323 · program services $11,323
-
24e · All other expenses
total $5,606 · program services $5,606
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,919 · end of year $2,997
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $77,962 · end of year $56,795
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $9,900 · end of year $7,400
-
10a · Land, buildings and equipment: cost or other basis
$104,710
-
10b · Land, buildings and equipment: accumulated depreciation
$90,576
-
10c · Land, buildings and equipment, net
beginning of year $21,781 · end of year $14,134
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $52,151 · end of year $27,286
-
25 · Other liabilities
beginning of year $466 · end of year $345
-
27 · Net assets without donor restrictions
beginning of year $65,947 · end of year $53,695
Mission and programs · 2022
Mission
To provide support for individuals with mental illness through education,peer support,learning and advocating.To unite and empower individuals with mental illness to decrease the stigma and help the public to become aware that individuals with mental health issues should not be judged by their diagnosis,but by the same standards set for others of the community.
-
Soul Haven is a consumer drop in the center in Hagerstown,Washington County,Maryland,which provides a place for fellowship,safety,and access to computers for persons with mental illness and other comorbid conditions.Also,provides planned activities, community involvement and referral services for those in need of additional services.
Expenses $140,110
-
Allegheny County,Maryland,Hope Station,is a peer advocate drop in center which provides a place for fellowship,safety, and access to computers for persons with mental illness.Also provides planned activities and community involvement,and referral service for those in need of additional mental health services.
Expenses $117,563
-
OCA-Community Peer Support Services Re-entry Program is dedicated to serving adults exiting the prison system by providing connections to resources to establish stability whereby reducing the likeihood of recidivism. Services include ssecuring entitlements,, employment, education, health service asssistance and direct peer to peer support.
Expenses $109,260
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frances Cade
Member
- Total calculated
- $0
- Hours/week
- 0
-
Mark Tomick
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Lori Magruder
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Natalie Wilder
Member
- Total calculated
- $0
- Hours/week
- 0
-
Barb Rulewich
President
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333489349301753
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