Operation Give Back EIN 90-0155844

Operation Give Back

EIN  90-0155844 Public charity (501(c)(3)) Blue Ash, OH
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Size
$100K–1M
What they do
Empowering students and families through educational equity and community outreach.
Leadership
Jamie Charlton · Member
Money in and out
$999K revenue, $988K expenses
Bottom line
88% program efficiency

Empowering students and families through educational equity and community outreach. For fiscal year 2024 it reported $999K in revenue, $988K in expenses, and $444K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$999K
Pt VIII · Ln 12
Total expenses
$988K
Pt IX · Ln 25
Net assets
$444K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $11K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.06 Fundraising $0.06
Program efficiency
88%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
14.8mo
months of highly liquid reserves at operating expense rate▼ -21% vs prior filing year
Surplus margin
+1%
revenue over expenses, this year▼ -84% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$999K
FY2024▲ +17%
Expenses
$988K
FY2024▲ +24%
Total assets
$444K
FY2024▲ +3%
Total liabilities
$342
FY2024
Total revenue
$999K
Pt VIII · Ln 12
Total expenses
$988K
Pt IX · Ln 25
Net assets
$444K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$11K
Total assetsPt X · Ln 16$444K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

3 program services account for $797K of program spending, described in the organization's own filed words · FY2024.
01

Community food pantry provides food, personal care items and household products to the families who shop at our food pantry. The pantry delivers weekly bread bundles to students through the local schools and to local low-income communities.

$473Kprogram expense
02

Annual holiday STORE/COAT giveaway is a 2-DAY event that provides coats, toys, books, food, clothing, and personal care items to at-risk children in the community in hopes of ensuring a wonderful christmas.

$221Kprogram expense
03

After school tutoring program provides homework assistance in academic subjects and life skills for at-risk children (grades 2-8). In order to support the whole child physically, emotionally and spritually, we also provide free camp experiences though partners organizations in sports and faith-based programs.

$103Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COperation Give Back
EINHdr · item D90-0155844
Principal addressHdr · item CBlue Ash, OH
WebsiteHdr · item Jwww.ogiveback.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFOct 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
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
$0Pt VII · Sec A
Member Thru
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member (eff
$0Pt VII · Sec A
Secretary Th
$0Pt VII · Sec A
Secretary -J
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$911K · 91%
Other revenue$60K · 6%
Investment income$20K · 2%
Program service revenue$8K · 1%
Contributions & grants91%$911K
Other revenue6%$60K
Investment income2%$20K
Program service revenue1%$8K
Total revenueLn 12$999K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.06 Fundraising $0.06
Program services88%$868K
Management & general6%$63K
Fundraising6%$57K
Total functional expensesLn 25$988K

Balance Sheet

Part X · end of year
CashLn 1$396K
Total assetsLn 16$444K
Total liabilitiesLn 26$342
Total net assetsLn 32$444K
Months of cash on handcomputed4.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $396K · Operating expenses (Pt IX) $988K · Less non-cash grants $666K · Cash operating expenses/yr $322K
14.8 months
Where the money goes
Program services
Program services $868K · Total expenses $988K
88%
Management & General
Management & general $63K · Total expenses $988K
6%
Fundraising
Fundraising $57K · Total expenses $988K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $54K · Solicited contributions (3-yr avg) $795K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $911K · Total revenue $999K
91%
Government reliance
Government grants — · Total revenue $999K
Earned-income share
Program service revenue $8K · Total revenue $999K
1%
Investment reliance
Investment income $20K · Total revenue $999K
+2%
Program self-sufficiency
Program service revenue $8K · Total expenses $988K
1%
Growth & trend
Revenue growth (YoY)
This year $999K · Prior year $856K
+17%
Revenue CAGR
FY2020 $621K · FY2024 $999K
+13%
Net-asset trend (YoY)
End of year $444K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $999K · Expenses $988K
+1%
Liabilities-to-Assets
Total liabilities — · Total assets $444K
Net-asset ratio
Net assets $444K · Total assets $444K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $444K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jamie Charlton · Reported title MEMBER · Highest reported compensation $0 · Total expenses $988K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $176K · Total expenses $988K
18%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 6%
Fundraising cost ratio 6%
Revenue growth 17%
Accounting fee ratio 0%

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 · FY2024
See all 4 funders →

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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)$999K revenue · viewing · ⤓ 990 PDF
FY2023$856K revenue · ⤓ 990 PDF
FY2022$757K revenue · ⤓ 990 PDF
FY2021$599K revenue · ⤓ 990 PDF
FY2020$621K 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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