Totals
- Total revenue
- $743,633
- Total expenses
- $634,987
- Contributions and grants received
- $737,364
- Grants paid
- $0
- Program service revenue
- $5,205
- Investment income
- $1,064
- Other revenue
- $0
- Total assets, end of year
- $689,201
- Total liabilities, end of year
- $13,663
- Net assets or fund balances, end of year
- $675,538
- Program services expenses (Part IX)
- $603,388
- Management and general expenses
- $14,509
- Fundraising expenses
- $17,090
- Program service expenses (Part III)
- $603,388
Program services were 95.0% 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)
$313,730
-
1f · All other contributions, gifts and grants
$423,634
-
1g · Noncash contributions included above
$225,593
-
2a · Program service revenue: FOOD LOCKER REVENUE: FOOD LOC
total $2,505 · related or exempt $2,505
-
2b · Program service revenue: FOOD LOCKER REVENUE: FOOD BOX
total $2,325 · related or exempt $2,325
-
2c · Program service revenue: FOOD LOCKER REVENUE: MONTHLY
total $375 · related or exempt $375
-
3 · Investment income
total $1,064 · excluded $1,064
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,173 · program services $47,747 · management and general $1,685 · fundraising $6,741
-
6 · Compensation of disqualified persons
total $58,020 · program services $50,966 · management and general $1,411 · fundraising $5,643
-
10 · Payroll taxes
total $7,894 · program services $6,710 · management and general $237 · fundraising $947
-
12 · Advertising and promotion
total $1,125 · program services $506 · management and general $506 · fundraising $113
-
13 · Office expenses
total $9,843 · program services $8,165 · management and general $1,678
-
22 · Depreciation, depletion and amortization
total $35,604 · program services $32,043 · management and general $3,561
-
23 · Insurance
total $4,307 · program services $4,227 · management and general $80
-
24a · Other expenses: COMMUNITY EVENTS
total $240,914 · program services $240,914
-
24b · Other expenses: FOOD PANTRY
total $148,619 · program services $148,619
-
24c · Other expenses: FOOD LOCKER MAINTENANCE
total $17,558 · program services $17,558
-
24d · Other expenses: MAINTENANCE / IMPROVEMENT
total $10,440 · program services $8,874 · management and general $522 · fundraising $1,044
-
24e · All other expenses
total $44,490 · program services $37,059 · management and general $4,829 · fundraising $2,602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $415,212 · end of year $389,308
-
10a · Land, buildings and equipment: cost or other basis
$268,649
-
10b · Land, buildings and equipment: accumulated depreciation
$79,132
-
10c · Land, buildings and equipment, net
beginning of year $97,956 · end of year $189,517
-
11 · Investments: publicly traded securities
beginning of year $1,009 · end of year $727
-
12 · Investments: other securities
beginning of year $12,074 · end of year $10,205
-
14 · Intangible assets
end of year $44,719
-
15 · Other assets
beginning of year $48,738 · end of year $54,725
-
17 · Accounts payable and accrued expenses
beginning of year $3,985 · end of year $12,673
-
25 · Other liabilities
beginning of year $1,734 · end of year $990
-
27 · Net assets without donor restrictions
beginning of year $558,345 · end of year $665,333
-
28 · Net assets with donor restrictions
beginning of year $10,925 · end of year $10,205
Mission and programs · 2022
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 2022: OHGO HAS STEPPED UP IN NEW INNOVATIVE WAYS. IN THE YEAR 2022 OHGO VOLUNTEERS HAVE SERVED 79,423 INDIVIDUALS ENOUGH FOOD FOR A TOTAL OF 776,697 MEALS. WE HAVE INCREASED SERVING OUR HOMEBOUND SENIOR AND DISABILITY POPULATION FROM 140 TO NOW 400 MONTHLY HOME DELIVERIES. WE HAVE INCREASED SERVING OUR CHILD POPULATION FROM 500 TO NOW 2,900 MONTHLY. WE HAVE MADE IT OUR MISSION TO MEET PEOPLE WHERE THEY ARE. THREE WAYS WE'VE DONE THIS IS BY INCREASING HOME DELIVERIES, THE ADDITION OF 34 ON-SITE LOCAL SCHOOL PANTRIES SERVING 26,434 STUDENTS, AND THE INTRODUCTION OF USING FOOD AS MEDICINE TO TREAT CHRONIC DISEASE AS WELL AS FIGHT FOOD INSECURITY. WE'VE BEEN ABLE TO DO THIS THROUGH OUR LATEST PROJECT - THE INVENTION OF A TEMPERATURE?CONTROLLED LOCKER UNIT, HOUSED IN HEALTH CLINICS, TO PROVIDE IMMEDIATE DIETICIAN APPROVED FOODS TO THOSE MOST IN NEED, BATTLING CHRONIC CONDITIONS.
Expenses $166,580
-
WE WERE ABLE TO DELIVER 3,200 AGE-APPROPRIATE GIFTS DURING OHGO'S PROJECT HAPPY 2022, WITH THE HELP OF 400 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 $227,733
-
OUR LATEST PROJECT, THE BE WELL BOX FOOD LOCKERS, WE HAVE SERVED 370 CLIENTS CURRENTLY SEEING A PROVIDER FOR A CHRONIC CONDITION THAT THEY ARE BATTLING. THESE CLIENTS ARE ALSO EXPERIENCING FOOD INSECURITY. THE FOOD THEY RECEIVE IS NOT ONLY FREE TO THE CLIENT REGISTERED TO THE PROGRAM, THEY ALSO RECEIVE NUTRITION EDUCATION, RECIPES, AND ONE?ON?ONE GUIDANCE FROM A PARTNERING DIETICIAN. OVER 50% CLIENTS THAT HAVE PARTICIPATED IN THE PROGRAM FOR AT LEAST 3 MONTHS OR MORE HAVE ALREADY LOST WEIGHT AND LOWERED BOTH SYSTOLIC AND DIAGNOSTIC BLOOD PRESSURES.
Expenses $32,087 · Revenue $5,205
-
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 $176,988
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kendra FaulknerKENDRA FAULKNER
EXECUTIVE DI
- Total calculated
- $56,173
- From this org
- $56,173
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ya'Shica BrownYA'SHICA BROWN
VP/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark BrunoMARK BRUNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy HiserJEREMY HISER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca KunsREBECCA KUNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason StoutJASON 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
- 2022
- Filed
- 2 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349300023
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