Missouri Ozarks Community Action Inc
- Assets
- $5.3m
- Revenue
- $11.0m
- Investments
- $0.0
- Employees
- 198
- Location
- Richland, MO
- Founding
- 10/1966
- Data as of
- 01/2021
- EIN
- 43-0837331
Organization Overview
Missouri Ozarks Community Action Inc is located in Richland, MO. The organization was established in 1966. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 01/2021, Missouri Ozarks Community Action Inc employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Missouri Ozarks Community Action Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2021, Missouri Ozarks Community Action Inc generated $11.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $10.9m during the year ending 01/2021. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE AND ENABLE ALL PERSONS TO BECOME SELF-SUSTAINING, HEREBY ENHANCING THE FAMILIES AND COMMUNITIES OF TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD EDUCATION - PROVIDES CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. APPROXIMATELY 748 CHILDREN SERVED.
HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 405 HOUSEHOLDS SERVED.
ENERGY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 9,537 HOUSEHOLDS SERVED.
COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 595 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 68 HOMES WEATHERIZED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Miller Executive Di | Officer | 40 | $103,083 |
Heather Shortell Fiscal Direc | Officer | 40 | $77,261 |
Jared Gottman Vice Chair | OfficerTrustee | 1 | $0 |
Don Myers Board Chair | OfficerTrustee | 1 | $0 |
Charles Sanders Secretary | OfficerTrustee | 1 | $0 |
Allen Teal Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,886,847 |
| Investment income | $10,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,760 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,016,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $3,048,337 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,625,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $513,277 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $625,301 |
| Travel | $57,920 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,166 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,022 |
| Insurance | $44,538 |
| All other expenses | $0 |
| Total functional expenses | $10,911,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,650 |
| Savings and temporary cash investments | $3,905,626 |
| Pledges and grants receivable | $560,466 |
| Accounts receivable, net | $9,907 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,807 |
| Prepaid expenses and deferred charges | $55,283 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,332,048 |
| Accounts payable and accrued expenses | $533,754 |
| Grants payable | $0 |
| Deferred revenue | $2,655,888 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $118,023 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,307,665 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,024,383 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Missouri Ozarks Community Action Inc has recieved totaling $189.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $189 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Community Development Corporation Inc Memphis, TN | $275,024,548 | $28,566,509 |
Crawford Sebastian Community Development Council Inc Fort Smith, AR | $10,081,488 | $25,336,007 |
Delta Area Economic Opportunity Corporation Portageville, MO | $22,832,856 | $23,706,654 |
Upper East Tennessee Human Development Agency Kingsport, TN | $7,143,102 | $23,146,809 |
Pennyrile Allied Community Services Inc Hopkinsville, KY | $9,618,726 | $22,758,893 |
Northwest Tennessee Economic Development Council Dresden, TN | $2,980,191 | $21,895,121 |
Lexington Center Corporation Lexington, KY | $378,439,328 | $16,156,810 |
Des Moines Performing Arts Des Moines, IA | $53,428,793 | $29,638,099 |
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |