CITY CENTER NOVA DBA OUR STOMPING GROUND (OSG)

EIN: 833928035 501(c)(3) Housing & Shelter

ARLINGTON, VA

Total Revenue
$564,781
Total Expenses
$533,114
Total Assets
$413,083
Net Assets
$389,948
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
VA
Principal Officer
MARGOT GREENLEE
Phone
2022537946
Tax Period
2023-07-01 to 2024-06-30

CITY CENTER NOVA DBA OUR STOMPING GROUND (OSG), founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $565K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $533K left a modest 6% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $403,668

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $560,320
Program Service Revenue $0
Investment Income $4,461
Other Revenue $0
TOTAL REVENUE $564,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $352,590
Fundraising Expenses $67,900
Program Expenses $403,668
Other Expenses $180,524
TOTAL EXPENSES $533,114

Year-over-Year Comparison

2023 2022 Change
Revenue $564,781 $498,116 +0.1%
Expenses $533,114 $286,711 +0.9%
Net Income $31,667 $211,405 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULA MANION FOUNDING CHAIR 35.00
Officer Director
$0 $0 $0
CHARLES M KEPPLER CHAIR 8.00
Officer Director
$0 $0 $0
JACQUI WINTERS VICE CHAIR 1.00
Officer Director
$0 $0 $0
CARL SANTILLO TREASURER 1.00
Officer Director
$0 $0 $0
DEB BUCH SECRETARY 1.00
Officer Director
$0 $0 $0
STACI ALEXANDER DIRECTOR 1.00
Director
$0 $0 $0
DONNA BUDWAY DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE COHEN DIRECTOR 1.00
Director
$0 $0 $0
TY FORD DIRECTOR 1.00
Director
$0 $0 $0
JAMES T ENGELHARDT DIRECTOR 1.00
Director
$0 $0 $0
FREDDA HURWITZ DIRECTOR 1.00
Director
$0 $0 $0
MARGOT GREENLEE EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $564,781 $533,114 $413,083 $31,667
2023 $498,116 $286,711 $395,794 $211,405
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