Ozarks Regional YMCA
Ozarks Regional YMCA reported $9.6 million in revenue and $11.9 million in expenses for calendar year 2024. Of every $100 it spent, $69.08 went to program services, $29.54 to management and general costs and $1.38 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 78.3% of the total. Government grants made up 17.3%. The highest compensation it reported for one person was $140,250 (CEO). 1 person received more than $100,000 in reportable compensation. Revenue fell 7% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $12MFor 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
Calendar year 2024 · Form 990, Part VIII · total revenue $9.6M- Contributions & grants (non-government)$3.09 $296K
- Government grants$17.32 $1.7M
- Program service revenue$78.23 $7.5M
- Investment income$1.36 $130K
Other revenue was negative: −$7,356. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 69.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 29.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.08 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 20.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 17.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 78.3% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $140,250 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.18% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 17.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 17 of 17 | 100.0% |
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
2024 · Form 990, Part III · the three largest programs by expenseThe Ozarks Regional YMCA is made up of six family centers: pat jones YMCA in springfield, ozark mountain family YMCA in hollister, monett area YMCA, cassville YMCA, dallas county area YMCA in buffalo, lebanon family YMCA. In addition, YMCA camp wakonda and the school age services department add depth to our community service making Ozarks Regional YMCA more than just a gym
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $140,250 | $0 | $0 | $140,250 |
| CFO Officer, 40.00 hrs/week | $45,368 | $0 | $7,932 | $53,300 |
| INTERIM CEO Officer, 40.00 hrs/week | $42,147 | $0 | $9,443 | $51,590 |
1 people received more than $100,000 in reportable compensation from Ozarks Regional YMCA (Part VII, line 2). Compensation of current officers, directors and key employees totaled $245K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b17 · 17 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 5863
- Volunteers Part I, line 61,000
Private foundation grants it received
4 private foundations reported grants to Ozarks Regional YMCA totaling $13,220 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 Regional YMCA'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 Regional YMCA, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Ozarks Regional YMCA spent in 2024, $69.08 went to programs. The full breakdown, from its IRS Form 990:
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- The Mosaic FoundationOmaha, NE · revenue $9.5M · programs 79.7% · FY2025
All human services charities · Largest charities in Missouri
Questions people ask
How much of Ozarks Regional YMCA's spending goes to programs?
In calendar year 2024, Ozarks Regional YMCA reported that 69.1% of its $11.9 million in expenses went to program services, 29.5% to management and general and 1.4% to fundraising (Form 990, Part IX).
How much does Ozarks Regional YMCA pay its top executive?
The largest total compensation Ozarks Regional YMCA reported for one person in calendar year 2024 was $140,250, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Ozarks Regional YMCA get its money?
Of $9.6 million in revenue in calendar year 2024, 20.4% came from contributions and grants (including 17.3% from government grants) and 78.3% from program service revenue (Form 990, Part VIII).
Is Ozarks Regional YMCA a registered charity?
The IRS lists EIN 44-0545283 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), 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
- 2024: Form 990 for calendar year 2024, object 202512739349301626 · read the filing
- 2023: Form 990 for calendar year 2023 (amended), object 202511909349301851 · read the filing
- 2022: Form 990 for calendar year 2022, object 202430859349301718 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223189349310647 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133139349304128 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043179349301729 · read the filing
All filings for EIN 44-0545283: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.