Our Common Ground Inc
- Assets
- $2.4m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 47
- Location
- Redwood City, CA
- Founding
- 01/1990
- Data as of
- 06/2022
- EIN
- 22-2923921
Organization Overview
Our Common Ground Inc is located in Redwood City, CA. The organization was established in 1990. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Our Common Ground Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Our Common Ground Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Our Common Ground Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $4.2m during the year ending 06/2022. While expenses have increased by 8.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF OUR COMMON GROUND OCG IS TO TREAT THE WHOLE PERSON USING INDIVIDUALIZED TREATMENT TO ADDRESS THE SUBSTANCE ABUSE PROBLEMS AND CO-OCCURRING DISORDER OF ADULTS. ALL PROGRAMS ARE NON-SECTARIAN
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION COUNSELING SERVICES PROVISION OF SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES. 12459 RESIDENTIAL DAYS OF SERVICE AND 59297 OUTPATIENT AND 4074 RESIDENTIAL UNITS OF SERVICE WERE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Orville Roache Executive Director | OfficerTrustee | 40 | $159,153 |
Diana Valverde Asst Secretary | Trustee | 40 | $80,448 |
Sarah Olivencia Vice President | OfficerTrustee | 2 | $0 |
Shalimar V Guerra Secretary | OfficerTrustee | 2 | $0 |
Ron Gordon Treasurer | OfficerTrustee | 2 | $0 |
Ray Rosenthal President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,507,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,711 |
| Noncash contributions included in lines 1a–1f | $60,304 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,671,871 |
| Total Program Service Revenue | $362,773 |
| Investment income | $303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,034,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,153 |
| Compensation of current officers, directors, key employees. | $159,153 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,319,180 |
| Pension plan accruals and contributions | $79,774 |
| Other employee benefits | $257,330 |
| Payroll taxes | $188,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $67,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $158,852 |
| Information technology | $166,439 |
| Royalties | $0 |
| Occupancy | $426,737 |
| Travel | $28,442 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $42,823 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,932 |
| Insurance | $42,599 |
| All other expenses | $0 |
| Total functional expenses | $4,158,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,106 |
| Savings and temporary cash investments | $592,263 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,834 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,276 |
| Net Land, buildings, and equipment | $1,492,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,879 |
| Total assets | $2,396,807 |
| Accounts payable and accrued expenses | $767,489 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,428,314 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,195,803 |
| Net assets without donor restrictions | $201,004 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,396,807 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Our Common Ground Inc has recieved totaling $214.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $214 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crossroads Inc Phoenix, AZ | $41,720,132 | $30,046,591 |
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Serenity Lane Coburg, OR | $7,482,725 | $17,333,048 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Lines For Life Portland, OR | $9,888,113 | $17,308,633 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Westcare Gulfcoast-Florida Inc Las Vegas, NV | $3,082,983 | $12,419,900 |
Westcare Nevada Inc Las Vegas, NV | $3,261,280 | $12,329,389 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |