Ozark Action Inc
- Assets
- $5.2m
- Revenue
- $13.0m
- Investments
- $0.0
- Employees
- 192
- Location
- West Plains, MO
- Founding
- 11/1996
- Data as of
- 06/2023
- EIN
- 43-0838508
Organization Overview
Ozark Action Inc is located in West Plains, MO. The organization was established in 1996. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Ozark Action Inc employed 192 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Ozark 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 06/2023, Ozark Action Inc generated $13.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $13.1m during the year ending 06/2023. While expenses have increased by 1.8% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO COORDINATE AND PROVIDE SERVICES FOR PEOPLE WITH NEEDS SO THEY CAN IMPROVE THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEAD START PROGRAM PROVIDES A PRE-SCHOOL LEARNING EXPERIENCE FOR THREE AND FOUR YEAR OLD CHILDREN FROM LOW-INOCME FAMILIES AND CHILDREN WITH DISABILITIES, COUPLED WITH A HOLISTIC EMPHASIS ON HEALTH, NUTRITION, SOCIAL SERVICES AND SPECIAL SERVICES FOR CHILDREN WITH IDENTIFIED DISABILITIES THROUGH FULL PARENT INVOLVEMENT AND PARTICIPATION. NINETY PERCENT OF THE CHILDREN SUPPORTED BY HEAD START MUST COME FROM LOW-INCOME FAMILIES. THE INCOME GUIDELINES ARE DETERMINED BY THE FEDERAL GOVERNMENT AND ARE REVISED ANNUALLY. TEN PERCENT OF THE CHILDREN ENROLLED IN OUR HEAD START PROGRAM MUST BE ALLOCATED FOR CHILDREN WITH DISABILITIES. PROGRAMS OPERATE FOUR DAYS PER WEEK, FOUR HOURS PER DAY DURING SEPTEMBER THROUGH MAY, IN THE COUNTIES OF DOUGLAS, HOWELL, OREGON, TEXAS AND WRIGHT.
THE COMMUNITY SERVICES BLOCK GRANT, LIHEAP AND RELATED PROGRAM SERVICES ASSISTS LOW-INCOME FAMILIES IN NEED. THROUGH A COMPREHENSIVE ASSESSMENT AND ELIGIBILITY DETERMINATION, FAMILIES ARE REFERRED TO LOCAL RESOURCES WITHIN OUR SIX COUNTY SERVICE AREA OR DIRECTLY ASSISTED WITH ENERGY ASSISTANCE, EMERGENCY SERVICES, PROPERTY TAX FILING, RENT REBATES, VEHICLE LOAN REPAIR PROGRAM, FAMILY SUPPORT PROGRAM SERVICES, WEATHERIZATION AND HUD APPLICATIONS.
THE HUD HOUSING CHOICE VOUCHER PROGRAM IS THE FEDERAL GOVERNMENT'S MAJOR PROGRAM FOR ASSISTING VERY LOW-INCOME FAMILIES, THE ELDERLY, AND THE DISABLED TO AFFORD DECENT, SAFE, SANITARY, AND AFFORDABLE RENTAL HOUSING. RENTAL ASSISTANCE IS PROVIDE ON BEHALF OF THE FAMILY, ALLOWING THE FAMILY TO SELECT THEIR OWN HOME. FAMILIES MAY CHOOSE ANY HOUSING THAT MEETS THE REQUIREMENTS OF THE PROGRAM. GENERALLY, THE FAMILY WILL PAY 30% OF THEIR ADJUSTED INCOME TOWARD HOUSING COSTS (RENT + UTILITIES) WITH THE BALANCE IN THE FORM OF RENTAL ASSISTANCE. MANY FAMILIES UTILIZE RENTAL ASSISTANCE FOR A LIMITED TIME WHILE SIMULTANEOUSLY WORKING TO IMPROVE OTHER ITEMS AFFECTING THEIR LIVES. HOUSING RENTAL ASSISTANCE SERVES OVER 500 LOW-INCOME FAMILIES ANNUALLY THROUGH HUD SECTION 8. WAIT LIST PRIORITIES APPLY TO ALL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Sanders Executive Director | Officer | 40 | $92,444 |
Lisa Roark Fiscal Director | Officer | 40 | $69,755 |
Raymond Gross Board Vice Chair | OfficerTrustee | 1 | $0 |
Randall Combs Board Chair | OfficerTrustee | 1 | $0 |
Tina Langston Secretary | OfficerTrustee | 1 | $0 |
Sarah Akers Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,722,942 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,722,942 |
| Total Program Service Revenue | $72,585 |
| Investment income | $82,546 |
| 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 | $13,030,421 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,748,782 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,597 |
| Compensation of current officers, directors, key employees. | $173,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,443,625 |
| Pension plan accruals and contributions | $182,645 |
| Other employee benefits | $1,154,266 |
| Payroll taxes | $345,040 |
| Fees for services: Management | $26,094 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,719 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,480 |
| Advertising and promotion | $0 |
| Office expenses | $364,027 |
| Information technology | $97,456 |
| Royalties | $0 |
| Occupancy | $374,434 |
| Travel | $230,545 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,173 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,291 |
| Insurance | $35,367 |
| All other expenses | $0 |
| Total functional expenses | $13,069,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,050 |
| Savings and temporary cash investments | $2,496,266 |
| Pledges and grants receivable | $902,744 |
| Accounts receivable, net | $2,446 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,017 |
| Prepaid expenses and deferred charges | $9,967 |
| Net Land, buildings, and equipment | $1,494,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $239,068 |
| Total assets | $5,199,550 |
| Accounts payable and accrued expenses | $325,535 |
| Grants payable | $0 |
| Deferred revenue | $1,371,704 |
| 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 | $284,442 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $233,668 |
| Total liabilities | $2,215,349 |
| Net assets without donor restrictions | $2,520,095 |
| Net assets with donor restrictions | $464,106 |
| 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 | $5,199,550 |