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On Our Own Of Montgomery County Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$81.9k (2021)

Expenses
$43.5k (2021)

Total Assets
$56.4k (2021)

Total Liabilities
$65 (2021)

Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,878
Expenses
$43,502
Net Income
$38,376
Net Assets
$56,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,084
23.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,794
76.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $840
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,381
3.2%
Assets/Debt
Total Assets $56,422
Total Liabilities $65
Net Assets $56,357
Compensation
Key Employees and Officers Compensation Related Other
Rossana Ballantine (President) $0 $0 $0
Michael Lang (Vice President) $0 $0 $0
Sandy Gordon (Secretary) $0 $0 $0
James Harper (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,395
Expenses
$210,871
Net Income
-$24,476
Net Assets
$9,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,395
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,923
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $53,631
25.4%
Assets/Debt
Total Assets $298,308
Total Liabilities $288,330
Net Assets $9,978
Compensation
Key Employees and Officers Compensation Related Other
Rossana Ballantine (President) $0 $0 $0
Michael Lang (Vice President) $0 $0 $0
Sandy Gordon (Secretary) $0 $0 $0
James Harper (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,907
Expenses
$335,527
Net Income
-$77,620
Net Assets
$61,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,907
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,755
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $86,378
25.7%
Assets/Debt
Total Assets $341,074
Total Liabilities $279,879
Net Assets $61,195
Compensation
Key Employees and Officers Compensation Related Other
Hyun Ju Martin (President) $0 $0 $0
Michael Lang (Vice President) $0 $0 $0
Rossana Ballantine (Secretary) $0 $0 $0
Bob Walsh (Director) $0 $0 $0
Sarah Libby (Director) $0 $0 $0
James Harper (Director) $0 $0 $0
Maria Hebb (Director) $0 $0 $0
Corina Dubois (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,011
Expenses
$233,072
Net Income
-$2,061
Net Assets
$76,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,011
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,782
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $41,536
17.8%
Assets/Debt
Total Assets $380,516
Total Liabilities $304,038
Net Assets $76,478
Compensation
Key Employees and Officers Compensation Related Other
Daphne Klein (Executive Director) $45,323 $0 $7,136
Dennis Mcdowell (Director) $0 $0 $0
Ken Kubu (Director) $0 $0 $0
Rossana Ballantine (Director) $0 $0 $0
Fran Resignato (Director) $0 $0 $0
Warren Simonsen (Treasurer) $0 $0 $0
Kent Reilly (Director) $0 $0 $0
Curtis Terrell (President) $0 $0 $0
Robert Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$223,942
Expenses
$223,219
Net Income
$723
Net Assets
$78,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,942
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,743
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $65,122
29.2%
Assets/Debt
Total Assets $376,539
Total Liabilities $298,000
Net Assets $78,539
Compensation
Key Employees and Officers Compensation Related Other
Daphne Klein (Executive Director) $42,901 $0 $8,054
Ken Kubu (Trustee) $0 $0 $0
Kent Reilly (Trustee) $0 $0 $0
Bob Walsh (Trustee) $0 $0 $0
Curtis Terrell (Trustee) $0 $0 $0
Fran Resignato (Trustee) $0 $0 $0
Dennis Mc Dowell (President, Trustee) $0 $0 $0
Warren Simonsen (Trustee Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,728
Expenses
$237,088
Net Income
$3,640
Net Assets
$77,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $240,728
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,105
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $49,320
20.8%
Assets/Debt
Total Assets $419,872
Total Liabilities $342,116
Net Assets $77,756
Compensation
Key Employees and Officers Compensation Related Other
Daphne Klein (Executive Director) $42,101 $0 $42,101
Ken Kubu (Trustee) $0 $0 $0
Dennis Mc Dowell (President, Trustee) $0 $0 $0
Kent Reilly (Trustee) $0 $0 $0
Warren Simonsen (Trustee Treasurer) $0 $0 $0
Shahid Muhammad (Trustee) $0 $0 $0
Bob Walsh (Trustee) $0 $0 $0
Curtis Terrell (Trustee) $0 $0 $0
Fran Resignato (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,577
Expenses
$233,423
Net Income
-$4,846
Net Assets
$74,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $228,577
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,400
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $59,498
25.5%
Assets/Debt
Total Assets $398,581
Total Liabilities $324,465
Net Assets $74,116
Compensation
Key Employees and Officers Compensation Related Other
Joseph G Murphy (Executive Director) $24,478 $0 $0
Elliot Alman (Trustee) $0 $0 $0
Debra Dillon (Trustee Secretary) $0 $0 $0
Ken Kubu (Trustee) $0 $0 $0
Dennis Mc Dowell (President, Trustee) $0 $0 $0
Debi Willier (Trustee) $0 $0 $0
Kent Reilly (Trustee) $0 $0 $0
Warren Simonsen (Trustee Treasurer) $0 $0 $0
Shahid Muhammad (Trustee) $0 $0 $0
Lori Sullivan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,750
Expenses
$224,045
Net Income
-$3,295
Net Assets
$78,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $220,568
99.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $182
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,617
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $72,761
32.5%
Assets/Debt
Total Assets $435,738
Total Liabilities $356,776
Net Assets $78,962
Compensation
Key Employees and Officers Compensation Related Other
Sharon Mac Dougall (Executive Director) $23,330 $0 $0
Elliot Alman (Trustee) $0 $0 $0
Debra Dillon (Trustee Secretary) $0 $0 $0
Ken Kubu (Trustee) $0 $0 $0
Dennis Mc Dowell (President, Trustee) $0 $0 $0
Debi Willier (Trustee) $0 $0 $0
Kent Reilly (Trustee) $0 $0 $0
Warren Simonsen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,224
Expenses
$215,528
Net Income
-$304
Net Assets
$82,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $217,363
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,562
Net Inventory Sales $0
Other Revenue $423
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $26,000
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $70,009
32.5%
Assets/Debt
Total Assets $451,611
Total Liabilities $369,354
Net Assets $82,257

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,140
Expenses
$209,436
Net Income
-$17,296
Net Assets
-$1,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $192,140
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $29,000
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $471,804
Total Liabilities $473,308
Net Assets -$1,504

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,461
Expenses
$249,756
Net Income
-$9,295
Net Assets
$15,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,768
99.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,693
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,749
16.3%
Assets/Debt
Total Assets $495,091
Total Liabilities $479,299
Net Assets $15,792

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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