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Nonprofiteer
← OZARKS FOOD HARVEST INC

Form 990 for tax year 2023

Filed by OZARKS FOOD HARVEST INC.

Totals

Total revenue
$49,604,694
Total expenses
$51,032,300
Contributions and grants received
$47,250,182
Grants paid
$36,208,603
Program service revenue
$1,903,672
Investment income
$450,840
Other revenue
$0
Total assets, end of year
$18,128,758
Total liabilities, end of year
$391,215
Net assets or fund balances, end of year
$17,737,543
Program services expenses (Part IX)
$48,763,022
Management and general expenses
$1,308,556
Fundraising expenses
$960,722
Program service expenses (Part III)
$48,763,022

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)

    $13,514,435

  • 1f · All other contributions, gifts and grants

    $33,735,747

  • 1g · Noncash contributions included above

    $38,690,356

  • 2a · Program service revenue: PURCHASED PRODUCT FEES

    total $1,866,330 · related or exempt $1,866,330

  • 2b · Program service revenue: MISCELLANEOUS

    total $37,342 · related or exempt $37,342

  • 3 · Investment income

    total $451,433 · excluded $451,433

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

    securities $593

  • 7c · Gain or loss

    securities -$593

  • 7d · Net gain or loss

    total -$593 · excluded -$593

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,208,603 · program services $36,208,603

  • 5 · Compensation of officers, directors and key employees

    total $211,431 · program services $145,888 · management and general $42,286 · fundraising $23,257

  • 7 · Other salaries and wages

    total $3,961,751 · program services $2,733,607 · management and general $792,351 · fundraising $435,793

  • 8 · Pension plan contributions

    total $79,298 · program services $54,715 · management and general $15,860 · fundraising $8,723

  • 9 · Other employee benefits

    total $667,213 · program services $460,378 · management and general $133,442 · fundraising $73,393

  • 10 · Payroll taxes

    total $296,171 · program services $204,358 · management and general $59,234 · fundraising $32,579

  • 11f · Fees: investment management

    total $17,424 · management and general $17,424

  • 11g · Fees: other

    total $83,702 · program services $55,566 · management and general $15,312 · fundraising $12,824

  • 12 · Advertising and promotion

    total $315,568 · program services $157,784 · fundraising $157,784

  • 13 · Office expenses

    total $150,560 · program services $58,476 · management and general $40,282 · fundraising $51,802

  • 16 · Occupancy

    total $392,105 · program services $352,893 · management and general $19,606 · fundraising $19,606

  • 17 · Travel

    total $19,997 · program services $9,998 · fundraising $9,999

  • 19 · Conferences, conventions and meetings

    total $31,860 · management and general $31,860

  • 22 · Depreciation, depletion and amortization

    total $624,269 · program services $561,843 · management and general $31,213 · fundraising $31,213

  • 23 · Insurance

    total $141,362 · program services $91,886 · management and general $28,272 · fundraising $21,204

  • 24a · Other expenses: BACKPACK & PANTRY DISTRIB

    total $4,325,005 · program services $4,325,005

  • 24b · Other expenses: FOOD WASTE

    total $1,819,162 · program services $1,819,162

  • 24c · Other expenses: TRANSPORTATION

    total $469,414 · program services $469,414

  • 24d · Other expenses: SUBRECIPIENTS

    total $306,436 · program services $306,436

  • 24e · All other expenses

    total $910,969 · program services $747,010 · management and general $81,414 · fundraising $82,545

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $517,620 · end of year $1,037,654

  • 2 · Savings and temporary cash investments

    beginning of year $8,666,239 · end of year $7,252,011

  • 4 · Accounts receivable

    beginning of year $115,704 · end of year $91,435

  • 8 · Inventories for sale or use

    beginning of year $1,982,474 · end of year $1,983,917

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,324

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

    $15,029,815

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

    $7,266,074

  • 10c · Land, buildings and equipment, net

    beginning of year $8,108,058 · end of year $7,763,741

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,278 · end of year $71,257

  • 19 · Deferred revenue

    beginning of year $157,347 · end of year $319,958

  • 27 · Net assets without donor restrictions

    beginning of year $19,112,794 · end of year $17,737,543

Mission and programs · 2023

Mission

THE MISSION OF OZARKS FOOD HARVEST IS TRANSFORMING HUNGER INTO HOPE.

Activities or mission (Part I)

OZARKS FOOD HARVEST (OFH) IS TRANSFORMING HUNGER INTO HOPE. OFH WAREHOUSES AND DISTRIBUTES FOOD PRODUCTS TO 347 ACTIVE MEMBER AGENCIES IN 28 COUNTIES IN SOUTHWEST MISSOURI.

  • SOLICITATION, WAREHOUSING AND DISTRIBUTION OF FOOD PRODUCTS TO A NETWORK OF 347 ACTIVE MEMBER AGENCIES SERVING LOW INCOME POPULATIONS ACROSS 28 COUNTIES IN SOUTHWEST MISSOURI. 3,740 VOLUNTEERS GAVE A TOTAL OF 29,712 HOURS OF SERVICE SORTING FOOD FOR DISTRIBUTION TO THE 28 COUNTIES. THE FOOD BANK DISTRIBUTES MORE THAN 23.5 MILLION POUNDS OF FOOD ANNUALLY; SUPPLYING 21,486,326 MEALS.

    Expenses $48,763,022 · Grants $36,208,603 · Revenue $1,903,672

As filed on the 2023 return.

Listed in Part VII

  • Bart Brown

    PRESIDENT/CE

    Total calculated
    $211,047
    From this org
    $193,329
    From related orgs
    $0
    Other
    $17,718
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $193,329
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,033
    Nontaxable benefits
    $11,685
    Filer's total
    $211,047

  • Kenny Ross

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Dr Meera Scarrow

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

  • Ashley Kimberling-Casad

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tommy Wohlgemuth

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Admire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • 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 De Wild-Conn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Penny Lacy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Lynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelly Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Pinkston Thru 124

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

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

    SOLAR LEAS · MO

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511329349306356

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