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Nonprofiteer
← OUR OWN NON PROFIT INC

Form 990 for tax year 2023

Filed by OUR OWN NON PROFIT INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 19 May 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$4,081,256 changed to $1,161,538
Total expenses
$1,187,507 changed to $1,039,978
Contributions and grants received
$4,081,256 changed to $706,483
Program service revenue
$0 changed to $455,031
Investment income
$0 changed to $24
Total assets, end of year
$3,083,755 changed to $3,239,534
Total liabilities, end of year
$0 changed to $3,080,049
Net assets or fund balances, end of year
$3,083,755 changed to $159,485
Program services expenses
$0 changed to $717,124
Management and general expenses
$0 changed to $301,409
Fundraising expenses
$0 changed to $21,445
Program service expenses (Part III)
not reported changed to $717,124

Totals

Total revenue
$4,081,256
Total expenses
$1,187,507
Contributions and grants received
$4,081,256
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,083,755
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,083,755
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,081,256

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $185,926

  • 7 · Other salaries and wages

    total $210,635

  • 9 · Other employee benefits

    total $1,861

  • 10 · Payroll taxes

    total $42,505

  • 11b · Fees: legal

    total $99,253

  • 12 · Advertising and promotion

    total $43,958

  • 13 · Office expenses

    total $71,784

  • 17 · Travel

    total $75,687

  • 22 · Depreciation, depletion and amortization

    total $17,259

  • 23 · Insurance

    total $5,249

  • 24a · Other expenses: RENT AND LEASE

    total $34,348

  • 24b · Other expenses: JOB SUPPLIES

    total $114,224

  • 24c · Other expenses: MEALS

    total $134,763

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $109,464

  • 24e · All other expenses

    total $40,591

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $383,256 · end of year $2,987,624

  • 10a · Land, buildings and equipment: cost or other basis

    $113,390

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,259

  • 10c · Land, buildings and equipment, net

    end of year $96,131

  • 27 · Net assets without donor restrictions

    beginning of year $383,256 · end of year $3,083,755

Mission and programs · 2023

Mission

Our mission is to dimantle systemic barriers and create the access needed in mental health & wellness,steam education entreprneurship,physical fitness and spatial equity to further bridge the gaps that exist.

Activities or mission (Part I)

Our Own dismantles systemic barriers in education, nutrition, health & wellness entrepreneurship and employment pathway to further bridge the gap

  • Mental Health / The wellness program is led by Our Own's experienced team in wellness-related areas, including but not limited to yoga,breathwork meidtation, sound healing, nutrition & food supportand overll holistic support. Our team will lead integrated programming and curriculum directly with on-campus eduction and support staff to build mental acuity fo students and eductaors.

  • Sport & Recovery / The recovery programming to support students finding Wellness through sport to maximize their potential. We integrate students with latest technology. Pilates equipment, digital wearables, and nutrition planning, and meal ditribution for all participants

  • Spatial Equity/ Our Own creates physical spaces rhat provide safety well and healing for students. Our build team has industry leadingh architects designers, therpists, and mental health practioners who collaborate on each build to ensure it meets the individulaized needs of a given student community.

As filed on the 2023 return.

Listed in Part VII

  • REGINALD L JOHNSON

    TREASURER

    Total calculated
    $33,654
    From this org
    $33,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DUSTIN YOUNG

    PRESIDENT

    Total calculated
    $33,654
    From this org
    $33,654
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.1
Source object
202421769349301287

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