Southwest Missouri Community Alliance
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 26
- Location
- Joplin, MO
- Founding
- 09/1999
- Data as of
- 06/2021
- EIN
- 43-1801349
Organization Overview
Southwest Missouri Community Alliance is located in Joplin, MO. The organization was established in 1999. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Southwest Missouri Community Alliance employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Missouri Community Alliance is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Southwest Missouri Community Alliance generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ALLIANCE OF SOUTHWEST MISSOURI EXISTS TO STRENGTHEN FAMILIES AND COMMUNITIES BY IDENTIFYING CONCERNS LOCATING RESOURCES AND FACILITATING CHANGE THROUGH COMMUNITY COLLABORATIONS PARTNERSHIPS AND SERVISION PROVISION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ALLIANCE SEEKDS TO IDENTIFY AND ADDRESS SERVICE GAPS TO CHILDREN AND FAMILIES IN SOUTHWEST MISSOURI. PROGRAMMING INCLUDES CHILD AND ADOLESCENT SAFETY SUBSTANCE ABUSE PREVENTION CHILD 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jen Black Executive Director | Officer | 40 | $65,022 |
Scott Vorhees President | OfficerTrustee | 2 | $0 |
James Furgerson Vice President | OfficerTrustee | 2 | $0 |
Tim Woodall Treasurer | OfficerTrustee | 2 | $0 |
Sandra Cantwell Secretary | OfficerTrustee | 2 | $0 |
Randee Kaiser Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $883,266 |
| All other contributions, gifts, grants, and similar amounts not included above | $315,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,198,283 |
| Total Program Service Revenue | $0 |
| Investment income | $1,351 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,199,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,022 |
| Compensation of current officers, directors, key employees. | $9,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $378,930 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,224 |
| Payroll taxes | $33,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,092 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,001 |
| Travel | $12,972 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,057 |
| Insurance | $15,895 |
| All other expenses | $242,602 |
| Total functional expenses | $1,016,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,144 |
| Savings and temporary cash investments | $272,071 |
| Pledges and grants receivable | $99,212 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $319 |
| Net Land, buildings, and equipment | $397,251 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,008,997 |
| Accounts payable and accrued expenses | $81,279 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $175,055 |
| Total liabilities | $256,334 |
| Net assets without donor restrictions | $655,530 |
| Net assets with donor restrictions | $97,133 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,008,997 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Southwest Missouri Community Alliance has recieved totaling $85,217.
| Awarding Organization | Amount |
|---|---|
Veterans United Foundation Columbia, MO PURPOSE: 10 YEARS: CORE OF THE COMMUNITY | $52,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $16,000 |
Missouri Childrens Trust Fund Board Jefferson City, MO | | $6,702 |
Arvest Foundation Bentonville, AR PURPOSE: TO PROVIDE RESOURCES FOR LOW INCOME FAMILIES. | $5,000 |
Arvest Foundation Bentonville, AR PURPOSE: TO SUPPORT THE EXPANSION OF THE SOURCES OF STRENGTH PROGRAM INTO DIAMOND, MO. | $5,000 |
Land O L Foundation St Paul, MN PURPOSE: PLANT RECOGNITION CAMPAIGN | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Camp Aldersgate Inc Little Rock, AR | $17,028,561 | $1,373,795 |
Camp Moshava Of Wild Rose Inc Skokie, IL | $4,979,744 | $2,883,416 |
My Camp Uniontown, MO | $1,565,077 | $1,708,748 |
Camp Young Judaea Midwest Inc Chicago, IL | $1,860,184 | $1,452,861 |
Camp Okoboji Lutheran Association Milford, IA | $4,072,623 | $1,336,847 |
Inspiration Hills Inwood, IA | $2,116,842 | $2,301,677 |