Nonprofit · EIN 54-1583431
ON OUR OWN CHARLOTTESVILLE VA INC
Tax-exempt · CHARLOTTESVLE, VA 22903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $640,830 | $614,858 | $25,972 | $107,406 | $527 | $106,879 |
| June 30, 2024 | 990 | $486,580 | $489,325 | -$2,745 | $80,927 | $20 | $80,907 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $397,148
- Program service revenue
- $243,682
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,456
- Other salaries and wages
- $344,925
- Salaries, compensation and benefits (total)
- $506,293
- Professional fundraising fees
- $0
- Accounting fees
- $18,500
- Occupancy
- $26,373
- Travel
- $5,435
- Depreciation
- $1,671
- Program services (functional)
- $513,104
- Management and general (functional)
- $92,858
- Fundraising (functional)
- $8,896
Balance sheet and other
- Total assets, start of year
- $80,927
- Total assets, end of year
- $107,406
- Total liabilities, end of year
- $527
- Net assets, end of year
- $106,879
- Land, buildings and equipment
- $11,879
- Net assets without donor restrictions
- $106,879
- Gross receipts
- $640,830
- Employees
- 8
- Year formed
- 1991
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH BOULDIN-CLOPTON | EXECUTIVE DI Officer | 40 | $75,456 |
| KAREN OSTERHAUS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA POLLOCK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| VAN GRIFFITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| STUART RIFKIN | TREASURER Trustee or director, Officer | 1 | $0 |
| GEORGEANN WILCOXSON PHD | DIRECTOR Trustee or director | 1 | $0 |
| LAURA SWIFT | DIRECTOR Trustee or director | 1 | $0 |
| JEAN THORBURN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MEIN | DIRECTOR Trustee or director | 1 | $0 |
| JILL MULLIGAN | DIRECTOR Trustee or director | 1 | $0 |
| ROB HULL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH BOULDIN-CLOPTON | EXECUTIVE DI Officer | 40 | $63,402 |
| KAREN OSTERHAUS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PATRICIA POLLOCK | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| VAN GRIFFITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| STUART RIFKIN | TREASURER Trustee or director, Officer | 1 | $0 |
| GEORGEANN WILCOXSON PHD | DIRECTOR Trustee or director | 1 | $0 |
| LAURA SWIFT | DIRECTOR Trustee or director | 1 | $0 |
| JEAN THORBURN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT MEIN | DIRECTOR Trustee or director | 1 | $0 |
| JILL MULLIGAN | DIRECTOR Trustee or director | 1 | $0 |
| ROB HULL | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 123 4TH ST NW, CHARLOTTESVLE, VA 22903-4564
- In care of
- % WILL GALLIK
- Principal officer (990 for 2024)
- ELIZABETH BOULDIN-CLOPTON, 123 4TH STREET NW, CHARLOTTESVILLE, VA 22903
- Signed the 990
- ELIZABETH BOULDIN-CLOPTON, EXECUTIVE DIRECTOR
- Phone
- (434) 979-2440
- Website
- WWW.ONOUROWNCVILLE.ORG
- Return prepared by
- MONFALCONE & GARRIS PC
Mission
PROVIDE PEER RECOVERY SUPPORT FOR PERSONS WITH MENTAL ILLNESS INCLUDING SUBSTANCE USE DISORDERS.
Program accomplishments
- PROVIDE A COMMUNITY BASED SERVICE CENTER FOR INDIVIDUALS WHO HAVE EXPERIENCED SIGNIFICANT PROBLEMS DUE TO MENTAL ILLNESS. APPROXIMATELY 25-35 PEOPLE USE THE CENTER DAILY.Expenses $513,104
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1583431
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99Z)
- Assets (IRS master file)
- $107,406
- Income (IRS master file)
- $640,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $640,830 | $614,858 | $107,406 | IRS |
| 990 | June 2024 | $486,580 | $489,325 | $80,927 | IRS |
| 990 | June 2022 | $721,011 | $681,874 | $168,161 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1583431).
Questions about ON OUR OWN CHARLOTTESVILLE VA INC
- What is the EIN of ON OUR OWN CHARLOTTESVILLE VA INC?
- The employer identification number (EIN) of ON OUR OWN CHARLOTTESVILLE VA INC is 54-1583431.
- Is ON OUR OWN CHARLOTTESVILLE VA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to ON OUR OWN CHARLOTTESVILLE VA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON OUR OWN CHARLOTTESVILLE VA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ON OUR OWN CHARLOTTESVILLE VA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ON OUR OWN CHARLOTTESVILLE VA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ON OUR OWN CHARLOTTESVILLE VA INC?
- The 990 for the year ended June 30, 2025 names ELIZABETH BOULDIN-CLOPTON.
- Who are the officers and directors of ON OUR OWN CHARLOTTESVILLE VA INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $75,456 (ELIZABETH BOULDIN-CLOPTON, EXECUTIVE DI).
- How much revenue does ON OUR OWN CHARLOTTESVILLE VA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $640,830, expenses of $614,858 and total assets of $107,406 at year end.
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