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Nonprofiteer
← OZARKS FOOD HARVEST INC

Form 990 for tax year 2022

Filed by OZARKS FOOD HARVEST INC.

Totals

Total revenue
$47,466,479
Total expenses
$51,112,217
Contributions and grants received
$44,654,505
Grants paid
$36,843,431
Program service revenue
$2,393,373
Investment income
$418,601
Other revenue
$0
Total assets, end of year
$19,392,419
Total liabilities, end of year
$279,625
Net assets or fund balances, end of year
$19,112,794
Program services expenses (Part IX)
$48,899,486
Management and general expenses
$1,255,244
Fundraising expenses
$957,487
Program service expenses (Part III)
$48,899,486

Program services were 95.7% 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)

    $9,745,066

  • 1f · All other contributions, gifts and grants

    $34,909,439

  • 1g · Noncash contributions included above

    $35,548,642

  • 2a · Program service revenue: PURCHASED PRODUCT FEES

    total $2,373,139 · related or exempt $2,373,139

  • 2b · Program service revenue: MISCELLANEOUS

    total $20,234 · related or exempt $20,234

  • 3 · Investment income

    total $418,601 · excluded $418,601

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $36,843,431 · program services $36,843,431

  • 5 · Compensation of officers, directors and key employees

    total $206,868 · program services $142,739 · management and general $41,373 · fundraising $22,756

  • 7 · Other salaries and wages

    total $3,769,046 · program services $2,600,641 · management and general $753,810 · fundraising $414,595

  • 8 · Pension plan contributions

    total $74,298 · program services $51,266 · management and general $14,860 · fundraising $8,172

  • 9 · Other employee benefits

    total $667,680 · program services $460,699 · management and general $133,536 · fundraising $73,445

  • 10 · Payroll taxes

    total $280,126 · program services $193,287 · management and general $56,025 · fundraising $30,814

  • 11f · Fees: investment management

    total $19,229 · management and general $19,229

  • 11g · Fees: other

    total $99,242 · program services $68,237 · management and general $15,258 · fundraising $15,747

  • 12 · Advertising and promotion

    total $352,218 · program services $176,109 · fundraising $176,109

  • 13 · Office expenses

    total $165,893 · program services $62,621 · management and general $44,125 · fundraising $59,147

  • 16 · Occupancy

    total $385,358 · program services $346,822 · management and general $19,268 · fundraising $19,268

  • 17 · Travel

    total $8,498 · program services $4,249 · fundraising $4,249

  • 19 · Conferences, conventions and meetings

    total $18,431 · management and general $18,431

  • 22 · Depreciation, depletion and amortization

    total $695,148 · program services $625,634 · management and general $34,757 · fundraising $34,757

  • 23 · Insurance

    total $134,749 · program services $92,651 · management and general $20,717 · fundraising $21,381

  • 24a · Other expenses: BACKPACK & PANTRY DISTRIB

    total $4,395,034 · program services $4,395,034

  • 24b · Other expenses: FOOD WASTE

    total $1,389,762 · program services $1,389,762

  • 24c · Other expenses: TRANSPORTATION

    total $568,272 · program services $568,272

  • 24d · Other expenses: SUBRECIPIENTS

    total $338,315 · program services $338,315

  • 24e · All other expenses

    total $700,619 · program services $539,717 · management and general $83,855 · fundraising $77,047

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $424,953 · end of year $517,620

  • 2 · Savings and temporary cash investments

    beginning of year $12,360,863 · end of year $8,666,239

  • 3 · Pledges and grants receivable

    beginning of year $9,167

  • 4 · Accounts receivable

    beginning of year $181,592 · end of year $115,704

  • 8 · Inventories for sale or use

    beginning of year $1,763,992 · end of year $1,982,474

  • 9 · Prepaid expenses and deferred charges

    beginning of year $973 · end of year $2,324

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

    $14,749,864

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

    $6,641,806

  • 10c · Land, buildings and equipment, net

    beginning of year $8,639,293 · end of year $8,108,058

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,717 · end of year $122,278

  • 19 · Deferred revenue

    beginning of year $221,075 · end of year $157,347

  • 25 · Other liabilities

    beginning of year $255,785

  • 27 · Net assets without donor restrictions

    beginning of year $22,735,256 · end of year $19,112,794

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

OZARKS FOOD HARVEST WAREHOUSES AND DISTRIBUTES FOOD PRODUCTS TO 352 ACTIVE MEMBER AGENCIES IN 28 COUNTIES.

  • SOLICITATION, WAREHOUSING AND DISTRIBUTION OF FOOD PRODUCTS TO A NETWORK OF 352 ACTIVE MEMBER AGENCIES SERVING LOW INCOME POPULATIONS ACROSS 28 COUNTRIES IN SOUTHWEST MISSOURI. 3,687 VOLUNTEERS GAVE A TOTAL OF 29,289 HOURS OF SERVICE SORTING FOOD FOR DISTRIBUTION TO THE 28 COUNTIES. THE FOOD BANK DISTRIBUTES MORE THAN 23.1 MILLION POUNDS OF FOOD ANNUALLY; SUPPLYING 18,519,390 MEALS.

    Expenses $48,899,486 · Grants $36,843,431 · Revenue $2,393,373

As filed on the 2022 return.

Listed in Part VII

  • Bart Brown

    PRESIDENT/CE

    Total calculated
    $210,578
    From this org
    $187,838
    From related orgs
    $0
    Other
    $22,740
    Hours/week
    40 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $187,838
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,874
    Nontaxable benefits
    $16,866
    Filer's total
    $210,578

  • Kenny Ross

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • 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

  • Jason England

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Pinkston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Krystal Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202431309349301848

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