2024-07-25T13:41:22-04:00 2024-06-30 Keith Papish CPA 301 Georgia Street Suite 123 Vallejo CA 94590 990 2023-07-01 942889651 On Our Own Inc ONOU 1000 Ohio Street Vallejo CA 94590 Teri Espiritu Finance Directo 7076458499 2024-07-23 false true Keith Papish P01522946 7076525481 2024-07-25 X 2023 2024-08-08 14:25:15Z 2801338 false X www.onourowninc.com X 1983 CA To provide behavioral support and skills training to indviduals, schools, families and agencies. 7 5 75 0 0 311 2218497 2786074 14953 0 2218497 2801338 0 0 1859352 2407596 0 1532 80815 106685 1940167 2514281 278330 287057 2529260 2842013 97782 109383 2431478 2732630 To provide behavioral support and skills training to indviduals, schools, families and agencies. false false 2171940 2786074 To provide behaviorial support and skills training to individuals, schools, families and agencies that serve individiuals with developmental, learning, emotional and behavioral challanges. 2171940 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 75 true false false false false false false false false false false false false false false X 7 5 false false false false false false false true true false false true true true true true true true true false CA X Teri Espiritu 7076458499 1000 Ohio Street Vallejo CA 94590 X Mark Fisher Secretary-Treasurer 4.00 0.00 X 0 0 0 Elaine Eger Board member 2.00 0.00 X 0 0 0 Pam Hatter Board Member 2.00 0.00 X 0 0 0 Carolyn Cadloni President 2.00 0.00 X 0 0 0 Charlotte McCaffrey Vice-President 2.00 0.00 X 0 0 0 Denny Sullivan Director of Operations 40.00 0.00 X X 0 0 0 Teri Espiritu Director of Finance 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 311 311 Educational Support Ser 611710 2786074 2786074 2786074 14953 14953 2801338 2801027 0 0 250697 250697 1750753 1750753 223674 196884 26790 182472 160617 21855 1275 1122 153 7594 6684 910 1532 1532 20479 2453 18026 2631 2631 11856 10436 1420 18855 16597 2258 license fees etc 5099 4488 611 Property taxes 6262 5512 750 Repairs Maintenance 18625 16394 2231 PTO expense 12477 12477 2514281 2171940 340809 1532 2119808 2481535 149069 124358 12407 429262 193142 247976 236120 2529260 2842013 97782 109383 97782 109383 X 2431478 2732630 2431478 2732630 2529260 2842013 X 287057 14953 -858 X false false false X 311 311 311 311 311 2457 14953 17410 17721 0.01750 0.00990 X 90000 90000 286449 156562 129887 51141 34908 16233 1672 1672 236120 Form 990 governing body review Part VI line 11 A copy of the form 990 is provided to the board for review and is approved by the board. Conflict of interest policy compliance Part VI line 12c Conflicts of interest are discussed at regularly scheduled board meetings and actions are determined on a case by case basis. CEO executive director top management comp Part VI line 15a Compensation amounts are compared to industry averages and approved by the board. Other officer or key employee compensation Part VI line 15b The finance director useses contemporaneous compansation data from 3rd party. The the baord of directors must approve compensation. Governing documents etc available to public Part VI line 19 A copy of the filed 990 is available on the organizations website and available upon request at the organizations offices. Explanation of other changes in net assets or fund balances Part XI line 9 Book accrued PTO not recorded on books and other immaterial reconciling difference likely due to timing of AP