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Nonprofiteer
← COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI

Form 990 for tax year 2024

Filed by COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI.

Totals

Total revenue
$6,714,170
Total expenses
$7,043,196
Contributions and grants received
$6,505,447
Grants paid
$63,642
Program service revenue
$0
Investment income
$3,548
Other revenue
$205,175
Total assets, end of year
$3,507,867
Total liabilities, end of year
$1,592,169
Net assets or fund balances, end of year
$1,915,698
Program services expenses (Part IX)
$6,391,505
Management and general expenses
$619,892
Fundraising expenses
$31,799
Program service expenses (Part III)
$6,391,505

Program services were 90.7% 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)

    $6,124,132

  • 1f · All other contributions, gifts and grants

    $381,315

  • 1g · Noncash contributions included above

    $63,642

  • 3 · Investment income

    total $3,548 · excluded $3,548

  • 8a · Fundraising events: gross income

    $26,384

  • 8c · Net income from fundraising events

    total $26,384 · excluded $26,384

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $118,252 · related or exempt $118,252

  • 11b · Other revenue: MISCELLANEOUS

    total $60,539 · related or exempt $60,539

  • 11e · Other revenue, total

    $178,791

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $63,642 · program services $63,642

  • 7 · Other salaries and wages

    total $2,404,745 · program services $2,184,324 · management and general $220,421

  • 11c · Fees: accounting

    total $71,540 · program services $64,126 · management and general $7,414

  • 11g · Fees: other

    total $44,600 · program services $39,977 · management and general $4,623

  • 16 · Occupancy

    total $91,050 · program services $64,213 · management and general $26,837

  • 17 · Travel

    total $111,185 · program services $97,319 · management and general $13,866

  • 22 · Depreciation, depletion and amortization

    total $123,918 · management and general $123,918

  • 24a · Other expenses: PROGRAM EXPENSES

    total $3,313,755 · program services $3,192,953 · management and general $92,103 · fundraising $28,699

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $528,947 · program services $488,020 · management and general $40,927

  • 24c · Other expenses: SERVICES

    total $205,097 · program services $157,523 · management and general $44,474 · fundraising $3,100

  • 24d · Other expenses: SUPPLIES

    total $52,964 · program services $27,762 · management and general $25,202

  • 24e · All other expenses

    total $31,753 · program services $11,646 · management and general $20,107

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,834 · end of year $91,285

  • 3 · Pledges and grants receivable

    beginning of year $703,484 · end of year $538,131

  • 7 · Other notes and loans receivable

    beginning of year $354,609 · end of year $354,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,835 · end of year $34,260

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

    $2,960,677

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

    $473,095

  • 10c · Land, buildings and equipment, net

    beginning of year $2,340,180 · end of year $2,487,582

  • 15 · Other assets

    beginning of year $2,000 · end of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $609,941 · end of year $618,980

  • 24 · Unsecured notes and loans payable

    beginning of year $658,396 · end of year $614,114

  • 25 · Other liabilities

    beginning of year $119,081 · end of year $359,075

  • 27 · Net assets without donor restrictions

    beginning of year $2,199,650 · end of year $1,843,618

  • 28 · Net assets with donor restrictions

    beginning of year $40,874 · end of year $72,080

Mission and programs · 2024

Mission

TO PROVIDE A FORUM FOR COMMUNITY COLLABORATION AROUND ISSUES OF UNMET NEEDS, TO MANAGE AND UPDATE THE COMMUNITY PLAN, TO PROVIDE STAFF SUPPORT FOR SEVERAL COMMITTEES AND ISSUE COUNCILS, AND TO BE RESPONSIVE TO COMMUNITY NEEDS REGARDING SAFE FAMILIES, HEALTHY CHILDREN AND FAMILIES, CHILDREN READY TO ENTER SCHOOL, CHILDREN SUCCEEDING IN SCHOOL, AND YOUTH READY TO ENTER THE WORKFORCE.

  • YOUTH HOMELESSNESS DEMONSTRATION PROGRAM THIS PROGRAM SUPPORTS HOUSING, RESOURCES, AND OPPORTUNITIES TO END YOUTH HOMELESSNESS.

    Expenses $2,501,292

  • EMPOWERING DADS TO GAIN EMPLOYMENT COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI, A MISSOURI COMMUNITY PARTNERSHIP, IN COLLABORATION WITH THE MISSOURI FAMILY SUPPORT DIVISION, WILL IMPLEMENT THE EMPOWERING DADS TO GAIN EMPLOYMENT PROJECT IN A SIX COUNTY AREA. THE PROJECT WILL SERVE PRIMARILY FATHERS THAT MAY HAVE CHILD SUPPORT CASES, MAY NOT BE MAKING CHILD SUPPORT PAYMENTS, MAY HAVE CRIMINAL RECORDS, AND POTENTIALLY FACE A HOST OF BARRIERS WHEN TRYING TO OBTAIN EMPLOYMENT.

    Expenses $398,276

  • YOUTHBUILD CAPE GIRARDEAU PART OF COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI, ASSISTS INDIVIDUALS AGED 16-24 TO BECOME SELF-SUFFICIENT BY OFFERING VARIOUS SERVICES. IT STARTED ON JUNE 1, 2023; YOUTHBUILD CAPE GIRARDEAU EMPOWERS YOUTH THROUGH EDUCATION, TRAINING, AND SUPPORT, CONTRIBUTING TO A NATIONWIDE COMMUNITY- DRIVEN MOVEMENT FOR YOUTH DEVELOPMENT.

    Expenses $934,998

  • THE COUNCIL MANAGES A COMMUNITY IMPACT PLAN BY PROVIDING STAFF SUPPORT TO SEVERAL PRIORITY ISSUE COUNCILS, AMONG THEM BEING PRIMARY HEALTH CARE, ORAL HEALTH CARE, MENTAL HEALTH, TEEN PREGNANCY PREVENTION, PARENTING AND CHILD CARE, SAFE AND AFFORDABLE HOUSING, AND CHILD ABUSE PREVENTION. THE COUNCIL HAS A DENTAL SPECIALIST ON STAFF TO PROVIDE FLOURIDE VARNISH TREATMENTS IN PRE-SCHOOL AND ELEMENTARY SCHOOL SETTING. ALSO ADMINISTERS AN ASSET DEVELOPMENT PROGRAM IN THE COUNTY THAT IS FOCUSED ON MAKING A BETTER ENVIRONMENT FOR YOUTH.

    Expenses $2,556,939 · Grants $63,642

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

Listed in Part VII

  • Carly Bowles

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • Amy Carter

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • Chris Long

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Makenya Owens

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.1

  • Joy Rubi

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Joseph Uzoaru

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Wayne Wallingford

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Ryan Essex

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

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
15 June 2026
IRS schema version
2024v5.0
Source object
202632029349301243

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