Operation Give Back EIN 90-0155844 Form 990 (PDF) Claim this org

Operation Give Back FY2023 filing

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Empowering students and families through educational equity and community outreach. For fiscal year 2023 it reported $856K in revenue, $797K in expenses, and $433K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Blue Ash, OH
Website
www.ogiveback.com
Filings
5 on file (2020–2023)
Revenue
$856KFY2023
Expenses
$797K
Net assets
$433K
People
11
Filings
5
Updates
0
More identity details & actions ⌄
EIN  90-0155844 Public charity (501(c)(3)) Blue Ash, OH
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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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
$856K revenue, $797K expenses
Bottom line
87% program efficiency
Where the money goes · FY2023
Total revenue
$856K
Pt VIII · Ln 12
Total expenses
$797K
Pt IX · Ln 25
Net assets
$433K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $59K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.07 Fundraising $0.06
Program efficiency
87%
of spending reaches programs
Operating runway
18.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$856K
FY2023▲ +13%
Expenses
$797K
FY2023▲ +14%
Total assets
$433K
FY2023▲ +16%
Total liabilities
$0
FY2023
Total revenue
$856K
Pt VIII · Ln 12
Total expenses
$797K
Pt IX · Ln 25
Net assets
$433K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$59K
Total assetsPt X · Ln 16$433K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

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
$0Pt VII · Sec A
$0Pt VII · Sec A
Member Thru
$0Pt VII · Sec A
Member (eff
$0Pt VII · Sec A
$0Pt VII · Sec A
Member (eff
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
See Operation Give Back executive salaries →

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Mission & Programs · Part III

Where the work happens

3 program services account for $632K of program spending, described in the organization's own filed words · FY2023.
01

Community food pantry provides food to the community through 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.

$380Kprogram expense
02

Community holiday store is an annual 2-DAY event providing food, clothing, personal care items, books, toys and other sundries to at-risk children in the community in hopes of ensuring a wonderful christmas.

$187Kprogram expense
03

After school tutoring program provides homework assistance in academic subjects and life skills for at-risk children (grades 1-8). In order to support the whole child physically, emotionally and spritually, we also offer no cost summer experiences based on the interest of the students.

$66Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$781K · 91%
Other revenue$52K · 6%
Investment income$15K · 2%
Program service revenue$7K · 1%
Contributions & grants91%$781K
Other revenue6%$52K
Investment income2%$15K
Program service revenue1%$7K
Total revenueLn 12$856K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.07 Fundraising $0.06
Program services87%$692K
Management & general7%$55K
Fundraising6%$50K
Total functional expensesLn 25$797K

Balance Sheet

Part X · end of year
CashLn 1$417K
Total assetsLn 16$433K
Total liabilitiesLn 26$0
Total net assetsLn 32$433K
Months of cash on handcomputed6.3

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $417K · Operating expenses (Pt IX) $797K · Less non-cash grants $528K · Cash operating expenses/yr $268K
18.7 months
Where the money goes
Program services
Program services $692K · Total expenses $797K
87%
Management & General
Management & general $55K · Total expenses $797K
7%
Fundraising
Fundraising $50K · Total expenses $797K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $52K · Solicited contributions (3-yr avg) $675K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $781K · Total revenue $856K
91%
Government reliance
Government grants — · Total revenue $856K
Earned-income share
Program service revenue $7K · Total revenue $856K
0.9%
Investment reliance
Investment income $15K · Total revenue $856K
+2%
Program self-sufficiency
Program service revenue $7K · Total expenses $797K
0.9%
Growth & trend
Revenue growth (YoY)
This year $856K · Prior year $757K
+13%
Net-asset trend (YoY)
End of year $433K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $856K · Expenses $797K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $433K
Net-asset ratio
Net assets $433K · Total assets $433K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $433K
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 $797K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $140K · Total expenses $797K
18%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 7%
Fundraising cost ratio 6%
Revenue growth 13%
Accounting fee ratio 0.07%

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 · ⤓ 990 PDF
FY2023$856K revenue · viewing · ⤓ 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) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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