2026-06-16T11:13:06-04:00 2024-12-31 831115486 Legacy Tax & Accounting LLC P O Box 7 Williamstown NJ 08094 990 2024-01-01 832417177 OUR OWN NON PROFIT INC % REGINALD L JOHNSON OURO 3232515220 6227 LA TIJERA BLVD LOS ANGELES CA 90056 REGINALD L JOHNSON TREASURER 3232515220 2026-06-16 false true LAVON CHANCY P00765200 8568434882 2026-06-16 X 2024 2025-03-06 01:10:19Z 1814477 false X WWW.OUROWN.COM X 2018 CA OUR MISSION IS TO DISMANTLE SYSTEMIC BARRIERS AND CREATE THE ACCESS NEEDED IN MENTAL HEALTH AND WELLNESS, STEAM EDUCATION ENTREPRENEURSHIP, PHYSICAL FITNESS AND SPATIAL EQUITY TO FURTHER BRIDGE THE GAPS THAT EXIST. 3 3 18 0 0 706483 332337 455031 1482085 24 55 0 1161538 1814477 0 0 317616 688804 0 895 722362 1314297 1039978 2003101 121560 -188624 3239534 292264 3080049 237204 159485 55060 OUR MISSION IS TO DISMANTLE SYSTEMIC BARRIERS AND CREATE THE ACCESS NEEDED IN MENTAL HEALTH AND WELLNESS, STEAM EDUCATION ENTREPRENEURSHIP, PHYSICAL FITNESS AND SPATIAL EQUITY TO FURTHER BRIDGE THE GAPS THAT EXIST. false false 916105 DESIGN & BUILD - WE TRANSFORM UNDERUTILIZED SCHOOL SPACES INTO WELLNESS-CENTERED ENVIRONMENTS THAT SUPPORT STUDENT REGULATION, FOCUS, AND WELL-BEING. EACH SPACE IS INTENTIONALLY DESIGNED AND INTEGRATED INTO THE SCHOOL DAY TO ENSURE CONSISTENT STUDENT ACCESS. 615542 WELLNESS - WE PROVIDE DAILY, ON-CAMPUS PROGRAMMING FOCUSED ON MENTAL HEALTH, EMOTIONAL REGULATION, AND PHYSICAL WELL-BEING THROUGH MOVEMENT, MINDFULNESS, AND MENTORSHIP. SUPPORT IS EMBEDDED INTO THE SCHOOL DAY AND ACCESSIBLE TO ALL STUDENTS. 122187 GENERAL PROGRAMMING 74670 ACADEMIC, STEAM & ENRICHMENT PATHWAYS - WE CONNECT STUDENTS TO HANDS-ON LEARNING, CAREER EXPOSURE, AND COLLEGE PATHWAYS THROUGH REAL-WORLD EXPERIENCES AND INDUSTRY PARTNERSHIPS, BUILDING SKILLS, CONFIDENCE, AND LONG-TERM OPPORTUNITY. 74670 1728504 true true false false false false false false false false true false false false true false false false false false 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 true 1 0 true 18 true false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false true true false CA X REGINALD L JOHNSON 3232515220 6227 LA TIJERA BLVD LOS ANGELES CA 90056 REGINALD L JOHNSON TREASURER 60.00 0.00 X 175000 0 0 DUSTIN YOUNG PRESIDENT 60.00 0.00 X 175000 0 0 350000 0 0 2 false true false 332337 332337 CONTRACT REVENUE 900099 1482085 1482085 1482085 55 55 0 1814477 1482140 0 0 X 350000 350000 284427 117049 167378 54377 37146 17231 700 700 2850 2850 110775 110775 1300 1300 935 935 33000 33000 1119 1119 11093 11093 7236 7236 BANK CHARGES & MERCHANT FEES 976 976 PROFESSIONAL DEVELOPMENT 13298 10000 3298 MEALS 1328 1328 PAYROLL SERVICE FEES 3302 3302 1126385 1103534 21956 895 2003101 1728504 273702 895 3104903 190958 111000 111048 14190 19200 96858 4431 4448 3239534 292264 21032 34941 3039479 185898 19538 16365 3080049 237204 X 159485 55060 159485 55060 3239534 292264 -188624 84199 0 X false false false X 706483 332337 1038820 706483 332337 1038820 156076 882744 24 55 79 1038899 0.84970 0.76870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111048 14190 96858 96858 PAYROLL 16365 16365 X false false false false false false false false false REGINALD L JOHNSON TREASURER 175000 175000 DUSTIN YOUNG PRESIDENT 175000 175000 Amended return information THIS RETURN IS BEING AMENDED BECAUSE THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS. AS A RESULT, THE FINANCIAL STATEMENTS NEED TO BE ADJUSTED TO REFLECT THIS CHANGE. Form 990 governing body review Part VI line 11 THE GOVERNING BODY IS REQUIRED TO PROVIDE THE GOVERNING BODY A COPY OF THE RETURN TWO WEEKS BEFORE SCHEDULED MEETING. DURING THE MEETING THE BOARD DISCUSSES CONCERNS AND VOTES ON APPROVAL. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION IMPLEMNTS AND REVIEWS COMPLIANCE ON A QUARTERLY BASIS, DURING BOARD MEETINGS, BY REVIEWING PROGRAMMING STATISTICS OF SUCCESS. CEO executive director top management comp Part VI line 15a THE ORGANIZATION PERFORMED A STATISTICAL ANALYSIS COMARING SALARIES FOR CEOS AND DIRECTORS OF ORGANIZATIONS OF SIMILAR SIZE. Other officer or key employee compensation Part VI line 15b THE ORGANIZATION PERFORMED A STATISTICAL ANALYSIS COMARING SALARIES FOR OFFICERS AND KEY EMPLOYEES OF ORGANIZATIONS OF SIMILAR SIZE. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS DOCUMENTS ARE MADE PUBLIC THROUGH THE ORGANIZATIONS WEBSITE ON AN ANNUAL BASIS. List of other fees for services expenses Part IX line 11g PROFESSIONAL FEES List of other expenses Part IX line 24e OTHER EXPENSES INCLUDE BANK CHARGES, ADDITIONAL VEHICLE EXPENSES, TAXES & LICENSES AND UTILITIES.