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Nonprofiteer
← OH-GO

Form 990 for tax year 2023

Filed by OH-GO.

Totals

Total revenue
$841,895
Total expenses
$763,351
Contributions and grants received
$807,195
Grants paid
$0
Program service revenue
$27,706
Investment income
$6,994
Other revenue
$0
Total assets, end of year
$761,981
Total liabilities, end of year
$5,403
Net assets or fund balances, end of year
$756,578
Program services expenses (Part IX)
$717,928
Management and general expenses
$23,166
Fundraising expenses
$22,257
Program service expenses (Part III)
$717,928

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $310,968

  • 1f · All other contributions, gifts and grants

    $496,227

  • 1g · Noncash contributions included above

    $264,318

  • 2a · Program service revenue: FOOD LOCKER REVENUE: FOOD BOX

    total $17,625 · related or exempt $17,625

  • 2b · Program service revenue: FOOD LOCKER REVENUE: FOOD LOC

    total $8,768 · related or exempt $8,768

  • 2c · Program service revenue: FOOD LOCKER REVENUE: MONTHLY

    total $1,313 · related or exempt $1,313

  • 3 · Investment income

    total $6,994 · excluded $6,994

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $151,512 · program services $128,786 · management and general $4,545 · fundraising $18,181

  • 10 · Payroll taxes

    total $11,591 · program services $9,852 · management and general $348 · fundraising $1,391

  • 12 · Advertising and promotion

    total $314 · program services $142 · management and general $141 · fundraising $31

  • 13 · Office expenses

    total $2,381 · program services $1,870 · management and general $511

  • 22 · Depreciation, depletion and amortization

    total $59,500 · program services $53,548 · management and general $5,952

  • 23 · Insurance

    total $3,772 · program services $3,690 · management and general $82

  • 24a · Other expenses: COMMUNITY EVENTS

    total $252,485 · program services $252,485

  • 24b · Other expenses: FOOD PANTRY

    total $194,542 · program services $194,542

  • 24c · Other expenses: FOOD PANTRY: KIDS PANTRY

    total $19,626 · program services $19,626

  • 24d · Other expenses: FOOD LOCKER MAINTENANCE

    total $14,100 · program services $14,100

  • 24e · All other expenses

    total $53,528 · program services $39,287 · management and general $11,587 · fundraising $2,654

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $389,308 · end of year $496,683

  • 10a · Land, buildings and equipment: cost or other basis

    $290,899

  • 10b · Land, buildings and equipment: accumulated depreciation

    $128,699

  • 10c · Land, buildings and equipment, net

    beginning of year $189,517 · end of year $162,200

  • 11 · Investments: publicly traded securities

    beginning of year $727 · end of year $1,144

  • 12 · Investments: other securities

    beginning of year $10,205 · end of year $12,448

  • 14 · Intangible assets

    beginning of year $44,719 · end of year $34,781

  • 15 · Other assets

    beginning of year $54,725 · end of year $54,725

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,673 · end of year $4,110

  • 25 · Other liabilities

    beginning of year $990 · end of year $1,293

  • 27 · Net assets without donor restrictions

    beginning of year $665,333 · end of year $746,373

  • 28 · Net assets with donor restrictions

    beginning of year $10,205 · end of year $10,205

Mission and programs · 2023

Mission

WE ARE COMMITTED TO INSPIRING LIFE-LONG CONTRIBUTORS TO SOCIETY BY FACILITATING ACTS OF KINDNESS WITH IN THE COMMUNITY, DELIVERING GOODS THROUGH A MOBILE SERVICE TO DISADVANTAGED CHILDREN, AND OFFERING LEARNING EXPERIENCES WITHIN THEIR LOCAL ENVIRONMENTS THAT ENCOURAGE EVERY INDIVIDUAL TO BECOME A CATALYST FOR POSITIVE CHANGE.

  • OHGO'S MOBILE FOOD PANTRY HAS ACCOMPLISHED THE FOLLOWING IN THE YEAR 2023: OHGO HAS STEPPED UP IN NEW INNOVATIVE WAYS. IN THE YEAR 2023 OHGOVOLUNTEERS HAVE SERVED 58,945 (6,775 OF THOSE ARE UNDUPLICATED) ENOUGH FOOD FOR A TOTAL OF 1.5 MILLION MEALS. THIS WAS ACCOMPLISHED THROUGH 625 MONTHLY SENIOR AND EMERGENCY FOOD BOX DELIVERIES, STOCKING 42 SCHOOL BUILDING PANTRIES, AND 6,230 FOOD DISTRIBUTION EVENTS THROUGHOUT THE YEAR. 4,343 CHILDREN SERVED THROUGH THE KID PANTRIES IN THE PARKS DURING THE SUMMER MONTHS WHEN STUDENTS AREN'T IN SCHOOL. WE HAVE MADE IT OUR MISSION TO MEET PEOPLE WHERE THEY ARE BY PARTNERING WITH HEALTH CLINICS, SCHOOLS, AFTER- SCHOOL PROGRAMS, AND TRAVELING TO NEIGHBORHOODS.

    Expenses $214,231

  • WE WERE ABLE TO DELIVER 3,500 AGE-APPROPRIATE GIFTS DURING OHGO'S PROJECT HAPPY 2023, WITH THE HELP OF 350 VOLUNTEERS. GIFTS WERE DELIVERED DOOR- TO-DOOR IN AN EFFORT TO REACH THOSE WHO LACK TRANSPORTATION AND EXPERIENCE DIFFICULTY ACCESSING OTHER SERVICES AND RESOURCES ON THEIR OWN.

    Expenses $220,397

  • OHGO, IN PARTNERSHIP WITH LOCAL HEALTH CLINICS, HAVE DEVELOPED A PROGRAM THAT USES DIETICIAN-APPROVED FOODS TO HELP TREAT CHRONIC CONDITIONS SUCH AS DIABETES, HYPERTENSION, AND OBESITY. A PATIENT IS SCREENED FOR ELIGIBILITY AND IS REFERRED TO THE PROGRAM BY A HEALTHCARE PROVIDER. THAT CLIENT IS THEN MATCHED WITH A DIETICIAN TO RECEIVE NUTRITION EDUCATION AND A LOCKER CODE. THE LOCKER CODE IS ENTERED INTO A TEMPERATURE-CONTROLLED LOCKER UNIT THAT IS STATIONED IN THE HEALTH CLINIC. THAT CODE OPENS A LOCKER WITH THE PRODUCE AND OTHER NOTORIOUS FOODS FOR THE CLIENT. THIS PROGRAM MAKES IT POSSIBLE FOR INDIVIDUALS WHO ARE EXPERIENCING FOOD INSECURITY AND ILLNESS TO RECEIVE THE CORRECT FOODS TO HELP TREAT THEIR CONDITION, AT NO EXTRA COST TO THEM. 532% OF PATIENTS ENROLLED IN THE BE WELL BOX PROGRAM FOR MORE THAN 3-MONTH S HAVE LOST WEIGHT AND LOWERED BOTH SYSTOLIC AND DIASTOLIC BLOOD PRESSURES. 90% OF PATIENTS SAD THEY ARE MORE LIKELY TO COME TO THEIR APPOINTMENTS BECAUSE OF THE FOOD RESOURCE.

    Expenses $13,768 · Revenue $27,706

  • WE ARE COMMITTED TO INSPIRING LIFE-LONG CONTRIBUTORS TO SOCIETY BY FACILITATING ACTS OF KINDNESS WITH IN THE COMMUNITY, DELIVERING GOODS THROUGH A MOBILE SERVICE TO DISADVANTAGED CHILDREN, AND OFFERING LEARNING EXPERIENCES WITHIN THEIR LOCAL ENVIRONMENTS THAT ENCOURAGE EVERY INDIVIDUAL TO BECOME A CATALYST FOR POSITIVE CHANGE.

    Expenses $269,532

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ya'Shica Brown

    VP/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Bruno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Hiser

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Kuns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Jason Stout

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.0
Source object
202423179349301987

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