As Our Own Nfp
- Assets
- $2.9m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 6
- Location
- Houston, TX
- Founding
- 01/2007
- Data as of
- 09/2023
- EIN
- 20-4725399
Organization Overview
As Our Own Nfp is located in Houston, TX. The organization was established in 2007. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 09/2023, As Our Own Nfp employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. As Our Own Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, As Our Own Nfp generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $3.1m during the year ending 09/2023. While expenses have increased by 3.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AS OUR OWN'S VISION IS TO TRANSFORM THE WAY THE WORLD CARES FOR VULNERABLE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS OUR OWN RESCUES VULNERABLE CHILDREN FROM CERTAIN EXPLOITATION AND ENSLAVEMENT, WELCOMING THEM INTO THEIR FAMILY FOR LIFE, EMPOWERING THEM THROUGH TOP-TIER EDUCATION, AND PARTNERING WITH THEM AS THEY IMPACT THE WORLD. STARTING IN THE WOMB, AS OUR OWN ENGAGES AT THE VERY BEGINNING AND REMAINS PRESENT THROUGHOUT THE LIFETIME OF EACH CHILD. THEIR COMMITMENT GOES WELL BEYOND RESCUING VULNERABLE CHILDREN FROM EXTREME POVERTY AND CERTAIN EXPLOITATION, BUT THEY STEP IN TO PROTECT, EMPOWER, LOVE AND CARE FOR EACH CHILD, NOT AS AN ORPHAN, BUT AS THEIR OWN - FOR LIFE. THEY GO BEYOND SIMPLY MEETING HER PHYSICAL NEEDS OF FOOD, SHELTER AND CLOTHING AND PROVIDE OPPORTUNITIES THAT DEVELOP HER CAPACITY THROUGH HIGH-QUALITY AND BEST-IN-CLASS EDUCATION WHICH EMPOWERS HER TO UNCOVER HER INTENDED AND UNIQUE PURPOSE. AS OUR OWN INVESTS EVERYTHING POSSIBLE TO BRING A DEPTH OF HEALING AND REDEMPTION TO HER HEART THAT ENABLES HER TO BREAK THROUGH THE GENERATIONAL CYCLE OF VULNERABILITY, POVERTY AND ENSLAVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Borde Chief Executive Officer | OfficerTrustee | 52 | $246,692 |
Rev Steve Mason Vice President | OfficerTrustee | 2 | $0 |
Leila Durchholz Secretary | OfficerTrustee | 1 | $0 |
Jeff Ostermann Treasurer | OfficerTrustee | 2 | $0 |
Susanne Mazur Chaplain | Trustee | 1 | $0 |
Ceci Torn Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,579,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,579,334 |
| Total Program Service Revenue | $0 |
| Investment income | $117,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,174 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,703,390 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,266,971 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $272,082 |
| Compensation of current officers, directors, key employees. | $13,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,546 |
| Pension plan accruals and contributions | $18,808 |
| Other employee benefits | $51,471 |
| Payroll taxes | $55,679 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,614 |
| Fees for services: Accounting | $119,549 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,060 |
| Fees for services: Other | $219,325 |
| Advertising and promotion | $31,480 |
| Office expenses | $108,640 |
| Information technology | $54,547 |
| Royalties | $0 |
| Occupancy | $52,842 |
| Travel | $173,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,889 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,497 |
| Insurance | $9,007 |
| All other expenses | $66,005 |
| Total functional expenses | $3,143,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,932,818 |
| Savings and temporary cash investments | $417,932 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,224 |
| Net Land, buildings, and equipment | $15,043 |
| Investments—publicly traded securities | $407,618 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,094 |
| Total assets | $2,876,729 |
| Accounts payable and accrued expenses | $482,310 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $482,310 |
| Net assets without donor restrictions | $1,905,004 |
| Net assets with donor restrictions | $489,415 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,876,729 |