Missouri Ozarks Community Action Inc
- Assets
- $5.9m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 213
- Location
- Richland, MO
- Founding
- 10/1966
- Data as of
- 01/2024
- 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 01/2024, Missouri Ozarks Community Action Inc employed 213 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 01/2024, Missouri Ozarks Community Action Inc generated $13.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $13.7m during the year ending 01/2024. While expenses have increased by 4.2% per year over the past 9 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
2024
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 753 CHILDREN SERVED.
COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 641 FAMILIES SERVED. WEATHERIZATION SERVICES - PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 100 HOMES WEATHERIZED.
ENERGY ASSISTANCE - PROVIDES UTILITY ASSISTANCE TO LOW INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. APPROXIMATELY 6,584 HOUSEHOLDS SERVED.
HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 427 HOUSEHOLDS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Myers Board Chair | OfficerTrustee | 1 | $0 |
Casey Burton Vice Chair | OfficerTrustee | 1 | $0 |
Charles Sanders Secretary | OfficerTrustee | 1 | $0 |
Jarred Gottman Treasurer | OfficerTrustee | 1 | $0 |
Randy Angst Member | Trustee | 1 | $0 |
Victor Stratman Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,220,867 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,437 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,275,304 |
| Total Program Service Revenue | $247,621 |
| Investment income | $49,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,584,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,469,601 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $241,218 |
| Compensation of current officers, directors, key employees. | $241,218 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,354,288 |
| 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 | $494,618 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $630,456 |
| Travel | $153,796 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,333 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,105 |
| Insurance | $74,118 |
| All other expenses | $0 |
| Total functional expenses | $13,727,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,675 |
| Savings and temporary cash investments | $4,203,791 |
| Pledges and grants receivable | $592,729 |
| Accounts receivable, net | -$88,357 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,168 |
| Prepaid expenses and deferred charges | $79,670 |
| Net Land, buildings, and equipment | $814,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $286,866 |
| Total assets | $5,930,299 |
| Accounts payable and accrued expenses | $475,705 |
| Grants payable | $0 |
| Deferred revenue | $2,895,458 |
| 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 | $58,502 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $287,192 |
| Total liabilities | $3,716,857 |
| Net assets without donor restrictions | $1,247,020 |
| Net assets with donor restrictions | $966,422 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,930,299 |