Civic Intelligence

Arc of the Ozarks

EIN 43-6049004 • 501(c)3 • Springfield, MO

View Organization Page

Profile

Every person has dreams, goals, and a desire to direct their lives regardless of their abilities. We help those in our community with intellectual and developmental disabilities by providing employment, housing, and community.

1501 E PythianSpringfield, MO 65802

www.thearcoftheozarks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$268,658

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$53,382,842

Up $11,278,459 (+27%) from 2023

Liabilities

Up

$5,852,126

Up $807,556 (+16%) from 2023

Net Assets

Up

$47,530,716

Up $10,470,903 (+28%) from 2023

Operations
Liabilities / Revenue14th percentileNet Margin67th percentile

Revenue

Up

$108,054,040

Up $14,805,076 (+16%) from 2023

Expenses

Up

$97,585,436

Up $15,434,216 (+19%) from 2023

Net Income

Down

$10,468,604

Down $629,140 (-5.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $4,818,728Liabilities 2011: $1,494,051Net Assets 2011: $3,324,6772011Assets 2012: $6,519,676Liabilities 2012: $1,116,619Net Assets 2012: $5,403,0572012Assets 2013: $8,380,714Liabilities 2013: $1,168,904Net Assets 2013: $7,211,8102013Assets 2014: $10,271,352Liabilities 2014: $1,252,384Net Assets 2014: $9,018,9682014Assets 2015: $12,875,016Liabilities 2015: $1,579,368Net Assets 2015: $11,295,6482015Assets 2016: $14,300,441Liabilities 2016: $1,768,677Net Assets 2016: $12,531,7642016Assets 2017: $18,401,193Liabilities 2017: $2,137,970Net Assets 2017: $16,263,2232017Assets 2018: $20,974,730Liabilities 2018: $2,511,651Net Assets 2018: $18,463,0792018Assets 2019: $22,029,224Liabilities 2019: $3,024,065Net Assets 2019: $19,005,1592019Assets 2020: $23,249,950Liabilities 2020: $2,526,669Net Assets 2020: $20,723,2812020Assets 2021: $25,514,589Liabilities 2021: $2,596,843Net Assets 2021: $22,917,7462021Assets 2022: $28,895,531Liabilities 2022: $2,934,484Net Assets 2022: $25,961,0472022Assets 2023: $42,104,383Liabilities 2023: $5,044,570Net Assets 2023: $37,059,8132023Assets 2024: $53,382,842Liabilities 2024: $5,852,126Net Assets 2024: $47,530,7162024

Highlighted filing

2024

Assets$53,382,842
Liabilities$5,852,126
Net Assets$47,530,716
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Revenue 2011: $20,154,222Expenses 2011: $19,668,425Net Income 2011: $485,7972011Revenue 2012: $26,054,012Expenses 2012: $24,302,803Net Income 2012: $1,751,2092012Revenue 2013: $30,176,120Expenses 2013: $28,368,422Net Income 2013: $1,807,6982013Revenue 2014: $32,797,468Expenses 2014: $30,992,221Net Income 2014: $1,805,2472014Revenue 2015: $36,505,241Expenses 2015: $34,211,646Net Income 2015: $2,293,5952015Revenue 2016: $40,119,045Expenses 2016: $38,231,789Net Income 2016: $1,887,2562016Revenue 2017: $47,847,702Expenses 2017: $44,119,026Net Income 2017: $3,728,6762017Revenue 2018: $50,112,762Expenses 2018: $47,916,473Net Income 2018: $2,196,2892018Revenue 2019: $52,395,125Expenses 2019: $52,031,869Net Income 2019: $363,2562019Revenue 2020: $55,973,217Expenses 2020: $54,252,695Net Income 2020: $1,720,5222020Revenue 2021: $57,627,598Expenses 2021: $55,435,718Net Income 2021: $2,191,8802021Revenue 2022: $66,576,030Expenses 2022: $63,529,800Net Income 2022: $3,046,2302022Revenue 2023: $93,248,964Expenses 2023: $82,151,220Net Income 2023: $11,097,7442023Revenue 2024: $108,054,040Expenses 2024: $97,585,436Net Income 2024: $10,468,6042024

Highlighted filing

2024

Revenue$108,054,040
Expenses$97,585,436
Net Income$10,468,604
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,382,842
Liabilities
$5,852,126
Net assets
$47,530,716
Revenue
$108,054,040
Expenses
$97,585,436
Net income
$10,468,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.4$5.85$47.5$108$97.6$10.5
2023Detailed filing. Detailed filing data is available for this year.$42.1$5.04$37.1$93.2$82.2$11.1
2022Detailed filing. Detailed filing data is available for this year.$28.9$2.93$26.0$66.6$63.5$3.05
2021Detailed filing. Detailed filing data is available for this year.$25.5$2.60$22.9$57.6$55.4$2.19
2020Detailed filing. Detailed filing data is available for this year.$23.2$2.53$20.7$56.0$54.3$1.72
2019Detailed filing. Detailed filing data is available for this year.$22.0$3.02$19.0$52.4$52.0$0.36
2018Detailed filing. Detailed filing data is available for this year.$21.0$2.51$18.5$50.1$47.9$2.20
2017Detailed filing. Detailed filing data is available for this year.$18.4$2.14$16.3$47.8$44.1$3.73
2016Detailed filing. Detailed filing data is available for this year.$14.3$1.77$12.5$40.1$38.2$1.89
2015Detailed filing. Detailed filing data is available for this year.$12.9$1.58$11.3$36.5$34.2$2.29
2014Detailed filing. Detailed filing data is available for this year.$10.3$1.25$9.02$32.8$31.0$1.81
2013Summary only. Only limited summary data is available for this year.$8.38$1.17$7.21$30.2$28.4$1.81
2012Summary only. Only limited summary data is available for this year.$6.52$1.12$5.40$26.1$24.3$1.75
2011Summary only. Only limited summary data is available for this year.$4.82$1.49$3.32$20.2$19.7$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$108,125,544
Mission and Program Overview

Mission

To provide living faciliaties and other support programs and activities for persons with cognitive disabilities.

The arc offers a range of services to support individuals with disabilities and their families provided by trained, certified professionals with a passion for making a difference in the lives of the people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,162,500$25,112,893▲ $2,950,393
Accounts Receivable$14,997,697$20,926,795▲ $5,929,098
Land, Buildings, and Equipment, Net$2,657,247$5,454,166▲ $2,796,919
Intangible Assets$873,458$773,735▼ $99,723
Prepaid Expenses and Deferred Charges$730,076$471,982▼ $258,094
Savings and Temporary Cash Investments$239,224$268,210▲ $28,986
Investments Other Securities$20,787$23,336▲ $2,549
Total Assets$42,104,383$53,382,842▲ $11,278,459
Other Assets Total$423,394$351,725▼ $71,669
Liabilities
Accounts Payable and Accrued Expenses$4,638,591$5,510,562▲ $871,971
Other Liabilities$405,979$341,564▼ $64,415
Total Liabilities$5,044,570$5,852,126▲ $807,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,034,631$47,512,743▲ $13,478,112
Net Assets With Donor Restrictions$3,025,182$17,973▼ $3,007,209
Total Net Assets Fund Balance$37,059,813$47,530,716▲ $10,470,903
Total Liabilities and Net Assets / Fund Balance$42,104,383$53,382,842▲ $11,278,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,037,063$233,323$4,270,386
Equipment$1,192,103$1,649,708$2,841,811
Land$225,000-$225,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyle JohnMedical DireFT$356,519-$356,519
Kyle JohnMedical Director-$355,769$18,102$356,519
Dennis DobardPsychiatristFT$280,471$21,967$300,323
Michael H PowersPresident/ceFT$268,433$19,467$287,900
Michael H PowersPresident/CEO-$243,433$54,139$287,900
Timothy DygonExecutive VPFT$145,350$26,121$176,267
Kayette GlassVP of ClinicFT$152,923$18,227$171,150
Kayette GlassVP of Clinical Servi-$148,923$14,494$171,150
John EverestSr. VP of FiFT$149,251$16,610$165,861
John EverestSr. VP of Finance-$146,251$3,000$165,861
Alisa LowryVP of PrograFT$134,757$14,272$149,029
Harvey LucasVP of PrograFT$137,523$8,804$146,327
Raymund TanPsychiatristFT$143,827-$143,827

Board Members and Trustees

NameTitle
Eric LampeChair
Rebecca WoodardPast Chair
Sarah GremmingerVice Chair
Brenda WhiteDirector
Bryan WelchDirector
Catherine Goodnight ResignedDirector
Chad AstleDirector
Daniel Ogunyemi ResignedDirector
Ford GalvinDirector
Gretchen MiekleyDirector
Linda SteinshouerDirector
Luke Van KirkDirector
Matthew NewportDirector
Steve WiseDirector
Suzanne BrownDirector
Warren DavisDirector
Zachary BurtDirector
Casey MurphySecretary
Mark JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,968,269
Program Service Revenue
$104,229,088
Investment Income
$902,527
Other Revenue
$-45,844
All Other Contributions
$140,686
Change in Net Assets
$10,468,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,047,179
Other Expenses$12,538,257
Total Fundraising Expense$324,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,584,676$4,739,706$181,864$74,506,246
Payroll Taxes$5,074,300$377,781$13,262$5,465,343
Occupancy$3,999,328$784,919$11$4,784,258
Other Employee Benefits$3,781,555$268,000$9,884$4,059,439
All Other Expenses$1,525,311$214,114$14,962$1,754,387
Travel$1,544,465$19,806$234$1,564,505
Other Expenses$547,865$34,241$979$583,085
Pension Plan Contributions$521,561$20,851$1,363$543,775
Current Officers, Directors, Trustees, and Key Employees-$472,376-$472,376
Depreciation Depletion$158,278$128,940$1,402$288,620
Insurance$212,428$192$368$212,988
Fees for Services Other$77,703$1,409$8,953$88,065
Fees for Services Accounting$42,842$777$4,936$48,555
Fees for Services Legal$30,012$544$3,458$34,014
Fees for Service Investment Mgmnt Fees-$272-$272
Total Functional Expenses$90,063,255$7,197,925$324,256$97,585,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,479
Fundraising Gross Income$25,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Event$102,089$20,710$6,036$14,674
Monett Golf$36,680$2,570$683$1,887
Total Events$182,113$25,635$71,479$-45,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$341,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members; however, members do not elect the governing body nor are decisions of the governing body subject to members' approval.”

Form 990, Page 6, Part VI, Line 11B

“Management and the operations committee review form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Interested persons annually sign affirmations of compliance with the organization's conflict of interest policies. Interested persons: any director, principal officer, member of a committee with governing board delegated power, or a person with a financial interest. Interested persons must disclose the existence of a possible conflict of interest. Once disclosed, the board reviews the situation and determines if a conflict exists. The board will vote to accept or reject the transaction with the interested person. The interested person is not allowed to vote.”

Form 990, Page 6, Part VI, Line 15A

“Board & finance committee approval is required”

Form 990, Page 6, Part VI, Line 15B

“Board & finance committee approval is required.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arc of the Ozarks
EIN
43-6049004
Phone
4178647887
Address
1501 E PYTHIAN, SPRINGFIELD, MO 65802

Signing Officer

Name
John Everest
Title
Sr. VP of Finance
Phone
4178647887
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael H Powers
Formed
1964
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
2,279
Volunteers
131

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Every person has dreams, goals, and a desire to direct their lives regardless of their abilities. We help those in our community with intellectual and developmental disabilities by providing employment, housing, and community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organizations have analyzed the tax positions taken and have concluded that as june 30, 2024 and 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the combined financial statements. A tax asset or liability would be recognized if the organizations have taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organizations are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organizations do not believe it likely that changes will occur within the next fiscal year that will have a material impact on the combined financial statements.”

Raw XML AppendixShowing 400 of 778 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ARC OFFERS A RANGE OF SERVICES TO SUPPORT INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES PROVIDED BY TRAINED, CERTIFIED PROFESSIONALS WITH A PASSION FOR MAKING A DIFFERENCE IN THE LIVES OF THE PEOPLE WE SERVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF CLINIC
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. VP OF FI
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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IRS990/MissionDesc0EVERY PERSON HAS DREAMS, GOALS, AND A DESIRE TO DIRECT THEIR LIVES REGARDLESS OF THEIR ABILITIES. WE HELP THOSE IN OUR COMMUNITY WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING EMPLOYMENT, HOUSING, AND COMMUNITY.
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IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
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