Oh-Go EIN 47-5238446 Form 990 (PDF) Claim this org

Oh-Go

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Delivers goods and learning experiences to disadvantaged children, inspiring kindness and positive change. For fiscal year 2024 it reported $708K in revenue, $681K in expenses, and $784K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Sandusky, OH
Website
ohgoreach.org
Filings
5 on file (2020–2024)
Revenue
$708KFY2024
Expenses
$681K
Net assets
$784K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-5238446 Public charity (501(c)(3)) Sandusky, OH
Form 990 (PDF)
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Size
$100K–1M
What they do
Delivers goods and learning experiences to disadvantaged children, inspiring kindness and positive change.
Leadership
Ya'shica Brown · VP/Secretary
Money in and out
$708K revenue, $681K expenses
Bottom line
93% program efficiency
Where the money goes · FY2024
Total revenue
$708K
Pt VIII · Ln 12
Total expenses
$681K
Pt IX · Ln 25
Net assets
$784K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $27K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.04 Fundraising $0.04
Program efficiency
93%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
15.0mo
months of highly liquid reserves at operating expense rate▲ +22% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▼ -59% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$708K
FY2024▼ -16%
Expenses
$681K
FY2024▼ -11%
Total assets
$797K
FY2024▲ +5%
Total liabilities
$13K
FY2024▲ +143%
Total revenue
$708K
Pt VIII · Ln 12
Total expenses
$681K
Pt IX · Ln 25
Net assets
$784K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$27K
Total assetsPt X · Ln 16$797K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COh-Go
EINHdr · item D47-5238446
Principal addressHdr · item CSandusky, OH
WebsiteHdr · item Johgoreach.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W12)
Ruling yearIRS BMFOct 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
VP/Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Kendra Faulkner’s $56K as Executive Di is at the 47th percentile of top reported officer pay among 1034 $100K–1M public & societal benefit nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Kendra Faulkner$56,173$46,233$28,620
Christine Boesch$35,300$21,620

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $380K of program spending, described in the organization's own filed words · FY2024.
01

We were able to deliver 3,000 age-appropriate gifts during ohgo's project happy 2024, 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.

$221Kprogram expense
02

Ohgo's mobile food pantry has accomplished the following in the year 2024: ohgo has served enough food for over 1.5 million meals. This was accomplished through the delivery of 7,920 senior food boxes, 42 local school partners, 57 mobile food pantry events, and 163 fresh markets.

$132Kprogram expense
03

Ohgo partners with 42 local schools (elementary to high school) to be able to offer snack bags and free-choice pantry items to students who are in need. The school staff, nurses, and counselors may allow students to visit and receive food upon their discretion. Food may also be sent home with the students for their family.

$27Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$684K · 97%
Program service revenue$13K · 2%
Investment income$11K · 2%
Contributions & grants97%$684K
Program service revenue2%$13K
Investment income2%$11K
— government grantsLn 1e$218K
Total revenueLn 12$708K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.04 Fundraising $0.04
Program services93%$630K
Management & general4%$25K
Fundraising4%$25K
Total functional expensesLn 25$681K

Balance Sheet

Part X · end of year
CashLn 1$558K
Total assetsLn 16$797K
Total liabilitiesLn 26$13K
Total net assetsLn 32$784K
Months of cash on handcomputed9.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $571K · Operating expenses (Pt IX) $681K · Less non-cash grants $225K · Cash operating expenses/yr $456K
15.0 months
Where the money goes
Program services
Program services $630K · Total expenses $681K
93%
Management & General
Management & general $25K · Total expenses $681K
4%
Fundraising
Fundraising $25K · Total expenses $681K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $22K · Solicited contributions (3-yr avg) $462K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $684K · Total revenue $708K
97%
Government reliance
Government grants $218K · Total revenue $708K
31%
Earned-income share
Program service revenue $13K · Total revenue $708K
2%
Investment reliance
Investment income $11K · Total revenue $708K
+2%
Program self-sufficiency
Program service revenue $13K · Total expenses $681K
2%
Growth & trend
Revenue growth (YoY)
This year $708K · Prior year $842K
-16%
Revenue CAGR
FY2020 $1.5M · FY2024 $708K
-18%
Net-asset trend (YoY)
End of year $784K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $708K · Expenses $681K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $797K
Net-asset ratio
Net assets $784K · Total assets $797K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $1K · Other securities (Pt X, ln 12) $12K · Total assets (Pt X, ln 16) $797K
2%
People & payroll
Highest Reported Total Compensation
Individual Ya'shica Brown · Reported title VP/SECRETARY · Highest reported compensation $0 · Total expenses $681K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $178K · Total expenses $681K
26%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 4%
Fundraising cost ratio 4%
Revenue growth -16%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$3K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$708K revenue · viewing · ⤓ 990 PDF
FY2023$842K revenue · ⤓ 990 PDF
FY2022$744K revenue · ⤓ 990 PDF
FY2021$929K revenue · ⤓ 990 PDF
FY2020$1.5M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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