Skip to content
Nonprofiteer
← SOUTHWEST MISSOURI COMMUNITY ALLIANCE

Form 990 for tax year 2022

Filed by SOUTHWEST MISSOURI COMMUNITY ALLIANCE.

Totals

Total revenue
$2,579,677
Total expenses
$2,027,207
Contributions and grants received
$2,564,889
Grants paid
$0
Program service revenue
$0
Investment income
$14,788
Other revenue
$0
Total assets, end of year
$2,053,647
Total liabilities, end of year
$224,018
Net assets or fund balances, end of year
$1,829,629
Program services expenses (Part IX)
$2,027,207
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,027,207

Program services were 100.0% 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)

    $2,272,278

  • 1f · All other contributions, gifts and grants

    $292,611

  • 3 · Investment income

    total $14,788 · related or exempt $14,788

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $592,056 · program services $592,056

  • 9 · Other employee benefits

    total $44,462 · program services $44,462

  • 10 · Payroll taxes

    total $44,476 · program services $44,476

  • 12 · Advertising and promotion

    total $8,587 · program services $8,587

  • 16 · Occupancy

    total $97,418 · program services $97,418

  • 17 · Travel

    total $41,210 · program services $41,210

  • 22 · Depreciation, depletion and amortization

    total $15,271 · program services $15,271

  • 23 · Insurance

    total $20,404 · program services $20,404

  • 24a · Other expenses: OTHER PROGRAM EXPENSE

    total $548,063 · program services $548,063

  • 24b · Other expenses: SUPPLIES

    total $328,258 · program services $328,258

  • 24c · Other expenses: ADMINISTRATIVE FEE

    total $230,915 · program services $230,915

  • 24d · Other expenses: SMALL EQUIPMENT

    total $28,022 · program services $28,022

  • 24e · All other expenses

    total $28,065 · program services $28,065

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,643 · end of year $21,244

  • 2 · Savings and temporary cash investments

    beginning of year $938,183 · end of year $1,062,305

  • 3 · Pledges and grants receivable

    beginning of year $49,027 · end of year $56,469

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

    $494,254

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

    $98,294

  • 10c · Land, buildings and equipment, net

    beginning of year $411,232 · end of year $395,960

  • 15 · Other assets

    end of year $517,669

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,595 · end of year $138,626

  • 25 · Other liabilities

    beginning of year $85,331 · end of year $85,392

  • 27 · Net assets without donor restrictions

    beginning of year $1,169,687 · end of year $1,722,157

  • 28 · Net assets with donor restrictions

    beginning of year $107,472 · end of year $107,472

Mission and programs · 2022

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 $2,027,207

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jordan Dickey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • James Fergerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Josh Flora

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tom Furrh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Hogan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Doris Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Malin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dustin Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicole Peeples

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roy Teed

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Vorhees

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Woodall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202421369349313712

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.