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Nonprofiteer
← OZARKS FOOD HARVEST INC

Form 990 for tax year 2024

Filed by OZARKS FOOD HARVEST INC.

Totals

Total revenue
$55,491,749
Total expenses
$55,577,306
Contributions and grants received
$53,288,489
Grants paid
$40,182,013
Program service revenue
$1,810,104
Investment income
$393,156
Other revenue
$0
Total assets, end of year
$17,982,621
Total liabilities, end of year
$282,000
Net assets or fund balances, end of year
$17,700,621
Program services expenses (Part IX)
$53,123,038
Management and general expenses
$1,413,976
Fundraising expenses
$1,040,292
Program service expenses (Part III)
$53,123,038

Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $13,152,911

  • 1f · All other contributions, gifts and grants

    $40,135,578

  • 1g · Noncash contributions included above

    $43,712,701

  • 2a · Program service revenue: PURCHASED PRODUCT FEES

    total $1,779,288 · related or exempt $1,779,288

  • 2b · Program service revenue: MISCELLANEOUS

    total $30,816 · related or exempt $30,816

  • 3 · Investment income

    total $370,761 · excluded $370,761

  • 7a · Gross sales of assets other than inventory

    securities $5,874 · other assets $29,076

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $12,555

  • 7c · Gain or loss

    securities $5,874 · other assets $16,521

  • 7d · Net gain or loss

    total $22,395 · related or exempt $16,521 · excluded $5,874

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,182,013 · program services $40,182,013

  • 5 · Compensation of officers, directors and key employees

    total $224,193 · program services $154,693 · management and general $44,839 · fundraising $24,661

  • 7 · Other salaries and wages

    total $4,392,344 · program services $3,030,717 · management and general $878,469 · fundraising $483,158

  • 8 · Pension plan contributions

    total $96,587 · program services $66,645 · management and general $19,317 · fundraising $10,625

  • 9 · Other employee benefits

    total $693,056 · program services $478,209 · management and general $138,611 · fundraising $76,236

  • 10 · Payroll taxes

    total $329,450 · program services $227,320 · management and general $65,890 · fundraising $36,240

  • 11f · Fees: investment management

    total $17,138 · management and general $17,138

  • 11g · Fees: other

    total $91,475 · program services $59,459 · management and general $18,295 · fundraising $13,721

  • 12 · Advertising and promotion

    total $345,673 · program services $172,836 · fundraising $172,837

  • 13 · Office expenses

    total $144,912 · program services $51,292 · management and general $38,984 · fundraising $54,636

  • 16 · Occupancy

    total $443,455 · program services $399,109 · management and general $22,173 · fundraising $22,173

  • 17 · Travel

    total $23,160 · program services $11,580 · fundraising $11,580

  • 19 · Conferences, conventions and meetings

    total $30,266 · management and general $30,266

  • 22 · Depreciation, depletion and amortization

    total $554,238 · program services $498,814 · management and general $27,712 · fundraising $27,712

  • 23 · Insurance

    total $149,091 · program services $96,909 · management and general $29,818 · fundraising $22,364

  • 24a · Other expenses: BACKPACK & PANTRY DISTR

    total $4,207,491 · program services $4,207,491

  • 24b · Other expenses: FOOD WASTE

    total $1,842,646 · program services $1,842,646

  • 24c · Other expenses: TRANSPORTATION

    total $515,709 · program services $515,709

  • 24d · Other expenses: SUBRECIPIENTS

    total $285,097 · program services $285,097

  • 24e · All other expenses

    total $1,009,312 · program services $842,499 · management and general $82,464 · fundraising $84,349

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,037,654 · end of year $541,344

  • 2 · Savings and temporary cash investments

    beginning of year $7,252,011 · end of year $7,144,614

  • 4 · Accounts receivable

    beginning of year $91,435 · end of year $192,359

  • 8 · Inventories for sale or use

    beginning of year $1,983,917 · end of year $2,345,798

  • 10a · Land, buildings and equipment: cost or other basis

    $15,124,025

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,365,519

  • 10c · Land, buildings and equipment, net

    beginning of year $7,763,741 · end of year $7,758,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,257 · end of year $61,546

  • 19 · Deferred revenue

    beginning of year $319,958 · end of year $220,454

  • 27 · Net assets without donor restrictions

    beginning of year $17,737,543 · end of year $17,700,621

Mission and programs · 2024

Mission

OZARKS FOOD HARVEST'S MISSION IS TO TRANSFORM HUNGER INTO HOPE.

Activities or mission (Part I)

OZARKS FOOD HARVEST'S MISSION IS TRANSFORMING HUNGER INTO HOPE. OZARKS FOOD HARVEST WAREHOUSES AND DISTRIBUTES 26 MILLION POUNDS OF FOOD TO MORE THAN 300 ACTIVE PARTNERS IN 28 COUNTIES IN SOUTHWEST MISSOURI.

  • SOLICIT, PROCESS, WAREHOUSE AND DISTRIBUTE FOOD PRODUCT TO A NETWORK OF MORE THAN 300 COMMUNITY PARTNERS SERVING FOOD INSECURE POPULATIONS ACROSS 28 COUNTIES IN SOUTHWEST MISSOURI. NEARLY 4,000 VOLUNTEERS GAVE A TOTAL OF 34,000 HOURS OF SERVICE SORTING FOOD FOR DISTRIBUTION AT THE O'REILLY CENTER FOR HUNGER RELIEF. THE FOOD BANK DISTRIBUTES MORE THAN 26 MILLION POUNDS OF FOOD ANNUALLY, THE EQUIVALENT OF 23 MILLION MEALS.

    Expenses $53,123,038 · Grants $40,182,013 · Revenue $1,826,625

As filed on the 2024 return.

Listed in Part VII

  • Dr Meera Scarrow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Holly Gray

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ashley Kimberling-Casad

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kenny Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Dana Ausburn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clayton Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Genevieve Carvel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tamara Dewild-Conn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Penny Lacy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Launius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Lynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelley Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Rehagen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Woody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tommy Wohlgemuth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bart Brown

    CEO

    Total calculated
    $216,336
    From this org
    $197,940
    From related orgs
    $0
    Other
    $18,396
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $190,748
    Bonus
    $7,192
    Other
    $0
    Deferred
    $6,033
    Nontaxable benefits
    $12,363
    Filer's total
    $216,336

  • Scott Boggs

    EMPLOYEE

    Total calculated
    $137,241
    From this org
    $119,784
    From related orgs
    $0
    Other
    $17,457
    Hours/week
    40

  • Cassandra Hanson

    EMPLOYEE

    Total calculated
    $124,072
    From this org
    $109,068
    From related orgs
    $0
    Other
    $15,004
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • OFH-SOLAR INC

    C · SOLAR LEASE · MO · 100% owned · share of income $9,473

    Directly controlled by OFH-SOLAR

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202621319349304147

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