2024-05-14T09:57:50-07:00 2023-06-30 463447500 LOCHTE & COMPANY PA 11350 McCormick Road EP III Suite 5 Hunt Valley MD 21031 990EZ 2022-07-01 521778955 ON OUR OWN OF PRINCE GEORGE'S COUNTY INCORPORATED ONOU 3016998939 5109 BALTIMORE AVENUE HYATTSVILLE MD 20781 DIANE LANE SECRETARY 3016998939 2024-05-10 true DIANE LANE XXX-XX-XXXX true Michael W Lochte P00210485 4435418002 2024-05-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.ONOUROWNPG.ORG X X 140942 X 137786 0 0 39 0 0 0 0 0 0 0 3117 140942 5706 70659 6750 27587 45 23120 133867 7075 -1609 5466 X 30890 45071 7506 5971 20012 51233 58408 102275 60017 96809 -1609 5466 Our mission is to promote self-advocacy and healing among people who have mental health challenges through peer support, personal growth, and community involvement. Together, we improve self- esteem, share lived experiences, and nurture wellness and recovery. THE ORGANIZATION PROVIDED WELLNESS AND RECOVERY SERVICES, CONTINUEDA PEER SUPPORTED EMPLOYEE PROGRAM,& HAS SUCCESSFULLY PARTNEREDWITH THE UNIVERSITY OF MARYLAND IN EDUCATING, BUILDING AWARENESS, AND MOTIVATING STUDENTS TO GET INVOLVED IN THE LOCAL COMMUNITY. 0 73627 73627 JAMES MILLS PRESIDENT 1.00 0 0 0 PERRY STANCIL JR VICE PRESIDENT 1.00 0 0 0 CAROLYN CULLISON SECRETARY 1.00 0 0 0 SHERYL SPARER DIRECTOR 1.00 0 0 0 TODD BENAC DIRECTOR 1.00 0 0 0 PATRICE O'TOOLE EXECUTIVE DIRECTOR 40.00 29250 5706 0 false false false false false false false 0 0 false false MD BRYAN JOHNSON 5109 BALTIMORE AVENUE HYATTSVILLE MD 20781 4436801427 false false false false false false false false false false false NONE NONE true X 0 121776 120984 118299 105518 137786 604363 0 0 121776 120984 118299 105518 137786 604363 0 604363 39 39 0 8291 3117 11408 615810 0.98140 0.98590 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 8291. 2022: 3117. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 MISCELLANEOUS 3117. Form 990EZ, Part I, Line 16 PAYROLL TAXES 5528. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 128. Form 990EZ, Part I, Line 16 DUES 10. Form 990EZ, Part I, Line 16 COMMUNICATIONS 3587. Form 990EZ, Part I, Line 16 CLIENT SERVICES 4558. Form 990EZ, Part I, Line 16 TRAVEL 588. Form 990EZ, Part I, Line 16 INSURANCE 3239. Form 990EZ, Part I, Line 16 MISCELLANEOUS 1961. Form 990EZ, Part I, Line 16 Depreciation 3071. Form 990EZ, Part I, Line 16 INTEREST EXPENSE 450. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 1415. Form 990EZ, Part II, Line 24 GRANTS RECEIVABLE 12009. 41815. Form 990EZ, Part II, Line 24 SECURITY DEPOSITS 8003. 8003. Form 990EZ, Part II, Line 26 PAYROLL TAX LIABILITIES 2251. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES 29866. 5712. Form 990EZ, Part II, Line 26 SBA NOTE PAYABLE 27900. 27900. Form 990EZ, Part II, Line 26 DEFERRED REVENUE 0. 63197.