Office Of Consumer Advocates Inc

Address
121 East Antietam Street
Hagerstown, MD 21740
Contact
Phone: +1 (301) 790-5054
Nonprofit
NTEE: F01 - Alliance/Advocacy Organizations
EIN: 52-2116425

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.
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$466,433.00$0.00$0.00$0.00$0.00
Number of employees2729282927
Number of people compensated >$100k00000
Number of volunteers5050505050
Number of highly compensated contractors0000 
Personnel
Magruder, Lori
TitleDirectorDirectorDirector  
Name of key/compensated personLori MagruderLori MagruderLori Magruder  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Norberg, Sharon
Title   DirectorDirector
Name of key/compensated person   Sharon NorbergSharon Norberg
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Powell, Clara
TitleDirectorDirectorTreasurerTreasurerTreasurer
Name of key/compensated personClara PowellClara PowellClara PowellClara PowellClara Powell
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Rivera, Dianna
Title  DirectorDirectorDirector
Name of key/compensated person  Dianna RiveraDianna RiveraDianna Rivera
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Rulewich, Barb
TitleTreasurerTreasurerDirectorDirectorDirector
Name of key/compensated personBarb RulewichBarb RulewichBarb RulewichBarb RulewichBarb Rulewich
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Salisbury, Georgann
Title   SecretarySecretary
Name of key/compensated person   Georgann SalisburyGeorgann Salisbury
Position of compensated person
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Smith, Sharon
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personSharon SmithSharon SmithSharon SmithSharon SmithSharon Smith
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Stanton, James
TitleDirectorDirectorDirector  
Name of key/compensated personJames StantonJames StantonJames R Stanton  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.000.000.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Wireman, Kenneth
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personKenneth WiremanKenneth WiremanKenneth WiremanKenneth WiremanKenneth Wireman
Position of compensated person
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo 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.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.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.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.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.
Program service expenses, total$734,730.00$690,328.00$619,654.00$580,891.00$541,185.00
Programs, including revenue & expenses
Allegheny County,Maryland,Hope Station,is a consumer 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.
Program expenses    $107,769.00
Program description    Allegheny County,Maryland,Hope Station,is a consumer 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.
General Program service of the office of consumer advocate is to provide peer support,information, and education regarding the public mental health system and to provide referral service for those in need of mental health services.
Program expenses$260,261.00$191,543.00$199,144.00$207,607.00$220,574.00
Program descriptionGeneral Program service of the office of consumer advocate is to provide peer support,information, and education regarding the public mental health system and to provide referral service for those in need of mental health services.General Program service of the office of consumer advocate is to provide peer support,information, and education regarding the public mental health system and to provide referral service for those in need of mental health services.General Program service of the office of consumer advocate is to provide peer support,information, and education regarding the public mental health system and to provide referral service for those in need of mental health services.General Program service of the office of consumer advocate is to provide peer support,information, and education regarding the public mental health system and to provide referral service for those in need of mental health services.General Program service of the office of consumer advocate is to provide peer support,information, and education regarding the public mental health system and to provide referral service for those in need of mental health services.
Mountain Haven is a consumer drop in center in Oakland,Maryland,which provides a place for fellowship,safety, and access to computers for persons with mental illness.Also provides plannes activities and community involvememt.
Program expenses $110,398.00$112,819.00$109,594.00$104,048.00
Program description Mountain Haven is a consumer drop in center in Oakland,Maryland,which provides a place for fellowship,safety, and access to computers for persons with mental illness.Also provides plannes activities and community involvememt.Mountain Haven is a consumer drop in center in Oakland,Maryland,which provides a place for fellowship,safety, and access to computers for persons with mental illness.Also provides plannes activities and community involvememt.Mountain Haven is a consumer drop in center in Oakland,Maryland,which provides a place for fellowship,safety, and access to computers for persons with mental illness.Also provides plannes activities and community involvememt.Mountain Haven is a consumer drop in center in Oakland,Maryland,which provides a place for fellowship,safety, and access to computers for persons with mental illness.Also provides plannes activities and community involvememt.
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.Also,provides planned activities and community involvement.
Program expenses   $139,562.00 
Program description   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.Also,provides planned activities and community involvement. 
Financial data
Revenue
Total revenue$732,944.00$683,995.00$612,476.00$576,245.00$580,895.00
Revenue from contributions (total)$732,937.00$683,983.00$612,466.00$576,235.00$580,884.00
Investment income, current yr$7.00$12.00$10.00$10.00$11.00
Total revenue from grants, etc., current yr$732,937.00$683,983.00$612,466.00$576,235.00$580,884.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$732,944.00$683,995.00$612,476.00$576,245.00$580,895.00
Sources of contributions
Revenue from fundraising events $375.00$1,043.00$3,278.00$4,334.00
Revenue from gov't grants$731,272.00$683,448.00$610,628.00$568,401.00$571,292.00
Revenue from all other contributions$1,665.00$160.00$795.00$4,556.00$5,258.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$7.00$12.00$10.00$10.00$11.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$739,746.00$690,768.00$620,785.00$587,667.00$565,335.00
Total functional expenses: program service $734,730.00$690,328.00$619,654.00$580,891.00$541,185.00
Total functional expenses: management and general$5,016.00$440.00$1,029.00$3,863.00$20,550.00
Total functional expenses: fundraising$0.00$0.00$102.00$2,913.00$3,600.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$146,398.00$67,537.00$107,043.00$158,402.00$146,163.00
Total assets, beginning of year$67,537.00$107,043.00$158,402.00$146,163.00$179,447.00
Total liabilities$122,576.00$36,913.00$69,646.00$112,696.00$89,035.00
Total liabilities, beginning of year$36,913.00$69,646.00$112,696.00$89,035.00$137,879.00
Pledges & accounts receivable, net$18,424.00$15,936.00$31,982.00$81,566.00$46,576.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$23,822.00$30,624.00$37,397.00$45,706.00$57,128.00
Net assets$23,822.00$30,624.00$37,397.00$45,706.00$57,128.00
Net assets, beginning of year$30,624.00$37,397.00$45,706.00$57,128.00$41,568.00
Other liabilities$13,258.00$11,163.00$20,396.00$14,760.00$18,362.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$96,653.00$12,830.00$32,647.00$26,368.00$36,007.00
Cash: non-interest bearing, beginning of year$12,830.00$32,647.00$26,368.00$36,007.00$37,493.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$6,802.00-$6,773.00-$8,309.00-$11,422.00$15,560.00
Advertising (total)$1,511.00$4,286.00$691.00$1,745.00$80.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$6,500.00$6,500.00$6,500.00$1,500.00$1,500.00
Accounts payable & accrued expenses$11,477.00$5,750.00$5,750.00$29,436.00$27,173.00
Deferred revenue$97,841.00$20,000.00$43,500.00$68,500.00$43,500.00
Total net assets or fund balances$23,822.00$30,624.00$37,397.00$45,706.00$57,128.00
Depreciation, depletion, amortization$14,539.00$14,015.00$13,054.00$13,113.00$8,755.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members66888
Number of independent voting members66888
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True  
Date e-filing submitted2018-04-042017-07-062016-08-022015-02-062014-06-27
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.0
Filing identifier201840619349300644201740129349300929201641339349300714201510289349300926201401299349301570
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