Nonprofit · EIN 94-2889651
ON OUR OWN
Tax-exempt · VALLEJO, CA 94590
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,835,294 | $2,638,441 | $196,853 | $3,069,912 | $121,476 | $2,948,436 |
| June 30, 2024 | 990 | $2,801,338 | $2,514,281 | $287,057 | $2,842,013 | $109,383 | $2,732,630 |
| June 30, 2022 | 990 | $1,419,899 | $1,598,674 | -$178,775 | $2,220,606 | $67,695 | $2,152,911 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,806,128
- Investment income
- $29,166
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $9,138
- Other salaries and wages
- $2,133,451
- Salaries, compensation and benefits (total)
- $2,550,617
- Professional fundraising fees
- $0
- Accounting fees
- $8,354
- Depreciation
- $11,856
- Program services (functional)
- $2,324,988
- Management and general (functional)
- $312,440
- Fundraising (functional)
- $1,013
Balance sheet and other
- Total assets, start of year
- $2,842,013
- Total assets, end of year
- $3,069,912
- Total liabilities, end of year
- $121,476
- Net assets, end of year
- $2,948,436
- Land, buildings and equipment
- $224,264
- Net assets without donor restrictions
- $2,948,436
- Gross receipts
- $2,835,294
- Employees
- 68
- Year formed
- 1983
- State of legal domicile
- CA
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 | Other / benefits |
|---|---|---|---|---|
| Denny Sullivan | Director of Operations Institutional trustee, Officer | 40 | $124,323 | $7,648 |
| Teri Espiritu | Director of Finance Institutional trustee, Officer | 40 | $130,642 | $0 |
| Carolyn Cadloni | President Trustee or director | 2 | $0 | $0 |
| Charlotte McCaffrey | Vice-President Trustee or director | 2 | $0 | $0 |
| Mark Fisher | Secretary-Treasurer Trustee or director | 4 | $0 | $0 |
| Elaine Eger | Board member Trustee or director | 2 | $0 | $0 |
| Pam Hatter | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Fisher | Secretary-Treasurer Trustee or director | 4 | $0 |
| Elaine Eger | Board member Trustee or director | 2 | $0 |
| Pam Hatter | Board Member Trustee or director | 2 | $0 |
| Carolyn Cadloni | President Trustee or director | 2 | $0 |
| Charlotte McCaffrey | Vice-President Trustee or director | 2 | $0 |
| Denny Sullivan | Director of Operations Institutional trustee, Officer | 40 | $0 |
| Teri Espiritu | Director of Finance Institutional trustee, Officer | 40 | $0 |
990 for the year ended June 30, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teri Espiritu | Director of Finance Institutional trustee, Officer | 40 | $107,861 |
| Denny Sullivan | Director of Operations Institutional trustee, Officer | 40 | $107,861 |
| Elaine Eger | Board member Trustee or director | 2 | $0 |
| Pam Hatter | Board Member Trustee or director | 2 | $0 |
| Linda Cole | Board member Trustee or director | 2 | $0 |
| Carolyn Cadloni | President Trustee or director | 2 | $0 |
| Charlotte McCaffrey | Vice-President Trustee or director | 2 | $0 |
| Mark Fisher | Secretary-Treasurer Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 OHIO ST, VALLEJO, CA 94590-5260
- In care of
- % TERI ESPIRITU
- Signed the 990
- TERI ESPIRITU, Finance Director
- Phone
- (707) 645-8499
- Website
- www.onourowninc.com
- Return prepared by
- Keith Papish CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2889651 or by the name ON OUR OWN.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To provide behavioral support and skills training to indviduals, schools, families and agencies.
Program accomplishments
- To provide behaviorial support and skills training to individuals, schools, families and agencies that serve individiuals with developmental, learning, emotional and behavioral challanges.Expenses $2,324,988 · revenue $2,806,128
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
- 94-2889651
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,069,912
- Income (IRS master file)
- $2,835,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,835,294 | $2,638,441 | $3,069,912 | XML |
| 990 | June 2024 | $2,801,338 | $2,514,281 | $2,842,013 | XML |
| 990 | June 2023 | $2,218,497 | $1,940,167 | $2,529,260 | IRS |
| 990 | June 2022 | $1,419,899 | $1,598,674 | $2,220,606 | XML |
| 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 94-2889651).
Questions about ON OUR OWN
- What is the EIN of ON OUR OWN?
- The employer identification number (EIN) of ON OUR OWN is 94-2889651.
- Is ON OUR OWN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ON OUR OWN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ON OUR OWN 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 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 last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of ON OUR OWN?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $124,323 (Denny Sullivan, Director of Operations).
- How much revenue does ON OUR OWN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,835,294, expenses of $2,638,441 and total assets of $3,069,912 at year end.
Other nonprofits in VALLEJO
- TOURO UNIVERSITY EIN 13-3838740 · last filed 990 for 2025
- GRIFFIN TECHNOLOGY ACADEMIES EIN 68-0421733 · last filed 990 for 2025
- CALIFORNIA MARITIME ACADEMY FOUNDATION INC EIN 23-7213404 · last filed 990 for 2025
- MILESTONES OF DEVELOPMENT INC EIN 68-0058562 · last filed 990 for 2025
- SOLANO DIVERSFIELD SERVICES INC EIN 94-2787818 · last filed 990 for 2025
- CAL MARITIME CORPORATION EIN 84-3939025 · last filed 990 for 2025
- LOVE LEARN SUCCESS EIN 46-2478873 · last filed 990 for 2025
- SOLANO COUNTY FAIR ASSOCIATION EIN 94-1328867 · last filed 990 for 2025