2025-04-29T15:15:41-05:00 2024-06-30 753218994 JONES & MCINTYRE PLLC 6506 LOISDALE ROAD SUITE 330 SPRINGFIELD VA 22150 990 2023-07-01 833928035 CITY CENTER NOVA DBA OUR STOMPING GROUND (OSG) CITY 2022537946 4250 N FAIRFAX DR PMB 2259 600 ARLINGTON VA 22203 MARGOT GREENLEE EXECUTIVE DIRECTOR 2022537946 2025-04-29 1 0 JOEY JAY JONES P00229534 7038664500 2023 2025-03-06 01:10:19Z MARGOT GREENLEE 4250 N FAIRFAX DR PMB 2259 600 ARLINGTON VA 22203 571126 0 X OURSTOMPINGGROUND.ORG X 2019 VA SEE SCHEDULE O 11 11 4 0 0 0 437869 560320 0 0 24 4461 60223 0 498116 564781 0 0 0 0 148238 352590 0 0 67900 138473 180524 286711 533114 211405 31667 395794 413083 21512 23135 374282 389948 X SEE SCHEDULE O 0 0 403668 FOUNDED IN 2019, OUR STOMPING GROUND (OSG) IS TRANSFORMING NORTHERN VIRGINIA. WE ADDRESS CRITICAL NEEDS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (DD) THROUGH THREE CORE INITIATIVES:1-AFFORDABLE HOUSING: OSG HAS SECURED STABLE, SUPPORTIVE HOUSING FOR OVER 70 INDIVIDUALS WITH DD ACROSS SEVEN PARTNER SITES.2-COMMUNITY ENGAGEMENT: WITH MORE THAN 100 HOURS OF FREE MONTHLY PROGRAMMING, WE OFFER LIFE SKILLS WORKSHOPS, SOCIAL GATHERINGS, AND WELLNESS ACTIVITIES THAT ENCOURAGE INTERDEPENDENCE AND BELONGING.3-ADVOCACY: OSG ADVANCES POLICIES THAT SUPPORT PEOPLE WITH DD BY CONDUCTING RESEARCH, COLLABORATING WITH COMMUNITY PARTNERS, AND DRIVING SYSTEMIC CHANGE. 403668 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 VA X MARGOT GREENLEE 2022537946 4250 N FARIFAX DR PMB 2259 ARLINGTON VA 22203 X PAULA MANION FOUNDING CHAIR 35.00 X X 0 0 0 CHARLES M KEPPLER CHAIR 8.00 X X 0 0 0 JACQUI WINTERS VICE CHAIR 1.00 X X 0 0 0 CARL SANTILLO TREASURER 1.00 X X 0 0 0 DEB BUCH SECRETARY 1.00 X X 0 0 0 STACI ALEXANDER DIRECTOR 1.00 X 0 0 0 DONNA BUDWAY DIRECTOR 1.00 X 0 0 0 STEPHANIE COHEN DIRECTOR 1.00 X 0 0 0 TY FORD DIRECTOR 1.00 X 0 0 0 JAMES T ENGELHARDT DIRECTOR 1.00 X 0 0 0 FREDDA HURWITZ DIRECTOR 1.00 X 0 0 0 MARGOT GREENLEE EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 37408 138429 384483 560320 4461 4461 6345 37408 6345 0 564781 0 0 4461 X 307079 261017 30708 15354 20808 16646 2497 1665 24703 19763 2964 1976 3200 2240 480 480 32800 22960 4920 4920 56359 27503 8449 20407 54272 37990 8141 8141 1539 1539 150 150 3924 2747 588 589 CONTRACT LABOR 10478 10478 SUPPLIES 4838 2558 810 1470 DUES & SUBSCRIPTIONS 3121 3121 BOARD EXPENSES 2861 2003 429 429 6982 3431 1560 1991 533114 403668 61546 67900 18085 49721 348968 228717 15000 131866 12301 1440 2779 395794 413083 14506 2214 7006 20921 21512 23135 X 226768 271519 147514 118429 374282 389948 395794 413083 31667 -16001 0 X X 0 1 X 1 0 X 22595 70659 153079 437869 560320 1244522 22595 70659 153079 437869 560320 1244522 364906 879616 24 24 1244546 0.70680 0.64960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED PAYROLL LIABILITIES 20921 20921 X 564781 0 564781 0 564781 533114 0 533114 0 533114 PART X, LINE 2: OSG IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT OSG IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. OSG BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X 0 RAMUNDO CONSULTING GROUP 2844 STRAUSS TERRACE SILVER SPRING MD 20904 GRANT WRITING 0 363429 14000 349429 363429 14000 349429 5K/10K 31025 26417 4608 661 3947 4 12728 10991 1737 1737 43753 37408 6345 661 5684 6345 0 FORM 990, PART I, LINE 1 TO BUILD INCLUSIVE COMMUNITIES AND STRENGTHEN NEIGHBORHOODS THROUGH DIVERSE PROGRAMMING, SUSTAINABLE, AFFORDABLE HOUSING, AND SOCIAL SPACES FOR PEOPLE OF ALL ABILITIES. FORM 990, PART III, LINE 1 OUR STOMPING GROUND (OSG) HELPS PEOPLE FIND AFFORDABLE HOUSING AND THEN THRIVE ONCE THEY ARE MOVED IN. OSG'S UNIQUE "HOUSING FIRST" MODEL SUPPORTS OUR BELIEF THAT HOUSING SERVES AS THE CORNERSTONE OF LIFE IMPROVEMENT AND SHOULD BE ACCESSIBLE WITHOUT STRINGENT PREREQUISITES BEYOND THOSE TYPICALLY REQUIRED OF RENTERS. OSG FOCUSES ON THE VITAL TASK OF ADVOCATING FOR ADULTS WITH DISABILITIES WHILE NURTURING COMMUNITY ENGAGEMENT FOR RESIDENTS, PROGRAM PARTICIPANTS AND FAMILIES IN THE COMMUNITY AROUND OUR HOUSING SITES. FORM 990, PART VI, SECTION B, LINE 11B THE OSG BOARD OF DIRECTORS IS GIVEN TIME TO REVIEW A DRAFT COPY OF FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS INITIATED AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY FOR THE BOARD OF DIRECTORS AND OFFICERS. AS PART OF THE ANNUAL REVIEW, THE BOARD OF DIRECTORS AND OFFICERS WILL SUBMIT A SIGNED DISCLOSURE STATEMENT. IN THE FUTURE, A REVIEW OF COMPLIANCE WILL BE COMPLETED AT THE SAME TIME AS INDEPENDENT FINANCIAL AUDITS OR AS A RESULT OF ANY CONCERN COMMUNICATED TO THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE OSG BOARD OF DIRECTORS RESEARCHED OTHER NON-PROFITS OF SIMILAR SIZE AND SCOPE AND IDENTIFIED A SALARY RANGE FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION RECEIVED A GRANT FROM THE CLAUDE MOORE FOUNDATION TO FUND THE SALARY OF THE EXECUTIVE DIRECTOR BEGINNING IN CALENDAR YEAR 2023 AND VALIDATED THE OSG BOARD'S SALARY RECOMMENDATION WITH THEIR OWN RESEARCH. THE OSG BOARD THEN APPROVED THE SALARY AND BENEFITS AT THE MARCH 2023 BOARD MEETING. THERE ARE NO OTHER COMPENSATED OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 27,503. MANAGEMENT AND GENERAL EXPENSES 6,008. FUNDRAISING EXPENSES 20,407. TOTAL EXPENSES 53,918. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,441. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.