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Ozarks Area Community Action Corporation

Springfield, MO · EIN 43-0836672 · 501(c)(3) · Publicly supported organization (170(b)(1)(A)(vi))
Latest filing: Form 990 for the fiscal year ending September 30, 2025 (tax year 2024) · View the filing · Correct or respond

Ozarks Area Community Action Corporation reported $36.3 million in revenue and $36.1 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $95.28 went to program services, $4.26 to management and general costs and $0.46 to fundraising. Its largest source of revenue was contributions and grants: 94.1% of the total. Government grants made up 93.1%. The highest compensation it reported for one person was $129,592 (Executive Direc). 1 person received more than $100,000 in reportable compensation. Revenue rose 43% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $36M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $36M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
95.3%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
4.3%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.5%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.00$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
94.1%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
93.1%2.4%
Program service revenue share
Part VIII 2g ÷ 12
4.0%70.8%
Highest reported compensation
Part VII-A, columns D–F
$129,592$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.36%1.18%
People paid over $100,000
Part VII, line 2
16
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
2.56.9
Independent voting board members
Part VI 1a–1b
29 of 29100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$20M expenses · 58.2% of program spending · revenue $1.2M

Headstart program provides comprehensive health, educational, nutritional, social and other services primarily to economically disadvantaged school children

$3.7M expenses · 10.8% of program spending · revenue $59,816

Dallas County Public Housing Authority provides affordable housing options for low income and disadvantaged people

$3.4M expenses · 10.0% of program spending · revenue $755

Energy Crisis Assistance program is to provide help to low income families who have an energy reated crisis

$7.2M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
Executive Direc
Officer, 40.00 hrs/week
$123,421$0$6,171$129,592

1 people received more than $100,000 in reportable compensation from Ozarks Area Community Action Corporation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $123K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$10M$20M$30M$40MFY2020FY2021FY2022FY2023FY2024FY2025$36M$36M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$36M$36M95.3%$7.6M$129,592
FY2024 ⓘ$36M$35M95.8%$7.4M$119,240
FY2023 ⓘ$39M$38M96.1%$7.1M$100,386
FY2022 ⓘ$38M$38M96.5%$5.7M$127,169
FY2021 ⓘ$33M$31M96.1%$5.7M$112,867
FY2020 ⓘ$25M$26M95.7%$3.8M$105,641

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b29 · 29 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5582
  • Volunteers Part I, line 6200

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
Aprils Country Air
WX Contractor
$675,144
DHTC Development LLC
WX Contractor
$459,669
Air Heros HVAC LLC
WX Conttractor
$113,189

Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.

Private foundation grants it received

4 private foundations reported grants to Ozarks Area Community Action Corporation totaling $133K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Ozarks Area Community Action Corporation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Ozarks Area Community Action Corporation, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Missouri

Questions people ask

How much of Ozarks Area Community Action Corporation's spending goes to programs?

In the fiscal year ending September 30, 2025, Ozarks Area Community Action Corporation reported that 95.3% of its $36.1 million in expenses went to program services, 4.3% to management and general and 0.5% to fundraising (Form 990, Part IX).

How much does Ozarks Area Community Action Corporation pay its top executive?

The largest total compensation Ozarks Area Community Action Corporation reported for one person in the fiscal year ending September 30, 2025 was $129,592, for the role of Executive Direc (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Ozarks Area Community Action Corporation get its money?

Of $36.3 million in revenue in the fiscal year ending September 30, 2025, 94.1% came from contributions and grants (including 93.1% from government grants) and 4.0% from program service revenue (Form 990, Part VIII).

Is Ozarks Area Community Action Corporation a registered charity?

The IRS lists EIN 43-0836672 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202641199349302359 · read the filing
  • FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202541189349300809 · read the filing
  • FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202421029349300532 · read the filing
  • FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202311219349300816 · read the filing
  • FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202221299349303812 · read the filing
  • FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202111239349301011 · read the filing

All filings for EIN 43-0836672: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.