Ozark Valleys Community Services Inc
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 65
- Location
- Ironton, MO
- Founding
- 03/1979
- Data as of
- 06/2021
- EIN
- 43-1091155
Organization Overview
Ozark Valleys Community Services Inc is located in Ironton, MO. The organization was established in 1979. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Ozark Valleys Community Services Inc employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozark Valleys Community Services 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 06/2021, Ozark Valleys Community Services Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.1m during the year ending 06/2021. While expenses have increased by 1.9% 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 EMPOWER PEOPLE WITH MENTAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR POTENTIAL IN ORDER TO CREATE OPPORTUNITIES FOR THEMSELVES TO ALLOW THEM TO CONTRIBUTE TO THEIR COMMUNITY AND TO FULFILL THEIR DREAMS.3
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SUPPORT SERVICES (INTEGRATED LIVING IN THE COMMUNITY, SUPPORTED EMPLOYMENT, AND TRANSPORATION) FOR INDIVIDUALS WITH DEVELOPMENTAL AND MENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dennis Trowbridge Treasurer | OfficerTrustee | 3 | $0 |
Janet Wharton Secretary | OfficerTrustee | 3 | $0 |
Mark Natale Vice President | OfficerTrustee | 3 | $0 |
Dennis Mccarty President | OfficerTrustee | 3 | $0 |
David Dillard Board Member | Trustee | 3 | $0 |
Christine Barton Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,121,939 |
| Investment income | $3,503 |
| 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 | $1,179,248 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $743,089 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $63,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $400 |
| Office expenses | $829 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,837 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,285 |
| Insurance | $86,413 |
| All other expenses | $0 |
| Total functional expenses | $1,058,123 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,691 |
| Savings and temporary cash investments | $1,110,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $135 |
| Total assets | $1,301,246 |
| Accounts payable and accrued expenses | $294 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $294 |
| 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 | $1,300,952 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ozark Valleys Community Services Inc has recieved totaling $4,898.
| Awarding Organization | Amount |
|---|---|
William Edgar Charitable Foundation Milwaukee, WI PURPOSE: GENERAL OPERATING | $4,898 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Capper Foundation Topeka, KS | $36,358,262 | $11,403,670 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |