Form 990 for tax year 2024

Filed by SOUTHWEST MISSOURI COMMUNITY ALLIANCE.

Totals

Total revenue: $1,555,702
Total expenses: $1,405,433
Contributions and grants received: $1,356,750
Grants paid: $0
Program service revenue: $0
Investment income: $2,829
Other revenue: $196,123
Total assets, end of year: $2,190,012
Total liabilities, end of year: $280,644
Net assets or fund balances, end of year: $1,909,368
Program services expenses (Part IX): $1,214,079
Management and general expenses: $154,634
Fundraising expenses: $36,720
Program service expenses (Part III): $1,214,079

Program services were 86.4% 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)

$1,005,604
1f · All other contributions, gifts and grants

$351,146
1g · Noncash contributions included above

$18,154
3 · Investment income

total $2,829 · related or exempt $2,829
11a · Other revenue: OTHER INCOME

total $196,123 · related or exempt $196,123
11e · Other revenue, total

$196,123

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $476,619 · program services $435,181 · management and general $41,070 · fundraising $368
9 · Other employee benefits

total $58,431 · program services $37,020 · management and general $21,380 · fundraising $31
10 · Payroll taxes

total $36,732 · program services $33,370 · management and general $3,333 · fundraising $29
12 · Advertising and promotion

total $40,537 · program services $39,037 · management and general $1,500
16 · Occupancy

total $53,311 · program services $50,150 · management and general $3,161
17 · Travel

total $26,518 · program services $25,679 · management and general $839
20 · Interest

total $25,737 · management and general $25,737
22 · Depreciation, depletion and amortization

total $40,038 · program services $40,038
23 · Insurance

total $27,732 · program services $25,421 · management and general $2,311
24a · Other expenses: OTHER PROGRAM EXPENSE

total $314,419 · program services $266,950 · management and general $47,469
24b · Other expenses: SUPPLIES

total $283,299 · program services $241,354 · management and general $5,653 · fundraising $36,292
24c · Other expenses: SMALL EQUIPMENT

total $13,411 · program services $11,279 · management and general $2,132
24d · Other expenses: CONTRACT LABOR

total $4,449 · program services $4,400 · management and general $49
24e · All other expenses

total $4,200 · program services $4,200

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $26,925 · end of year $119,844
2 · Savings and temporary cash investments

beginning of year $18,734 · end of year $41,045
3 · Pledges and grants receivable

beginning of year $105,481 · end of year $85,828
10a · Land, buildings and equipment: cost or other basis

$2,107,490
10b · Land, buildings and equipment: accumulated depreciation

$166,655
10c · Land, buildings and equipment, net

beginning of year $1,956,719 · end of year $1,940,835
15 · Other assets

beginning of year $3,359 · end of year $2,460
17 · Accounts payable and accrued expenses

beginning of year $45,014 · end of year $51,268
25 · Other liabilities

beginning of year $307,105 · end of year $229,376
27 · Net assets without donor restrictions

beginning of year $1,743,760 · end of year $1,887,326
28 · Net assets with donor restrictions

beginning of year $15,339 · end of year $22,042

Mission and programs · 2024

Mission

THE ALLIANCE OF SOUTHWEST MISSOURI EXISTS TO STRENGTHEN FAMILIES AND COMMUNITIES BY IDENTIFYING CONCERNS, LOCATING RESOURCES, AND FACILITATING CHANGE THROUGH COMMUNITY COLLABORATIONS, PARTNERSHIPS, AND SERVICE PROVISION.

THE ALLIANCE SEEKS TO IDENTIFY AND ADDRESS SERVICE GAPS TO CHILDREN AND FAMILIES IN SOUTHWEST MISSOURI. PROGRAMMING INCLUDES CHILD AND ADOLESCENT SAFETY, SUBSTANCE ABUSE PREVENTION, AND COMMUNITY HEALTH. COMMUNITY COLLABORATION AND TEAMWORK IS ENHANCED THROUGH MANY COMMUNITY-BASED COALITIONS AND TASK FORCES. YEARLY, THE ALLIANCE SERVES MORE THAN 50,000 CLIENTS IN JASPER, NEWTON, BARTON, AND MCDONALD COUNTIES.

Expenses $1,214,079

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

JORDAN DICKEY

SECRETARY

Total calculated

$0
JOSH FLORA

DIRECTOR

Total calculated

$0
TOM FURRH

DIRECTOR

Total calculated

$0
MELISSA HOGAN

DIRECTOR

Total calculated

$0
DORIS LEWIS

DIRECTOR

Total calculated

$0
JOSEPH MALIN

TREASURER

Total calculated

$0
DUSTIN PARKER

PRESIDENT

Total calculated

$0
NICOLE PEEPLES

DIRECTOR

Total calculated

$0
ROY TEED

DIRECTOR

Total calculated

$0
KATHY VANWEY

VICE PRESIDE

Total calculated

$0
SCOTT VORHEES

DIRECTOR

Total calculated

$0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2024
Filed: 29 September 2025
IRS schema version: 2024v5.0
Source object: 202620269349301002

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