Form 990 for tax year 2022

Totals

Total revenue

$4,140,849

Total expenses

$4,111,375

Contributions and grants received

$4,087,209

Grants paid

$58,094

Program service revenue

$0

Investment income

$3,546

Other revenue

$50,094

Total assets, end of year

$3,222,846

Total liabilities, end of year

$945,182

Net assets or fund balances, end of year

$2,277,664

Program services expenses (Part IX)

$3,667,515

Management and general expenses

$374,674

Fundraising expenses

$69,186

Program service expenses (Part III)

$3,667,515

Program services were 89.2% 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.

Mission and programs · 2022

• CONTINUUM OF CARE PROGRAM THE CONTINUUM OF CARE PROGRAM (COC) IS A FEDERALLY FUNDED PROGRAM DESIGNED TO OPERATE AND SUPPORT A GEOGRAPHIC AREA DETERMINED BY HUD. THE ORGANIZATION SERVES THE MISSOURI BALANCE OF STATE CONTINUUM OF CARE WHICH IS LARGELY RURAL AND SUBURBAN COMMUNITIES IN MISSOURI. THE ORGANIZATION'S TEAM IS RESPONSIBLE FOR ENSURING THE COC ORGANIZATIONAL BODY OPERATES SMOOTHLY AND SUCCESSFULLY COORDINATES SERVICES BETWEEN PARTNER AGENCIES. THE ORGANIZATION MAINTAINS A MEMBERSHIP BODY THAT CONNECTS AGENCIES AND ORGANIZATIONS THAT ARE COMMITTED TO SOLVING HOMELESSNESS; THE ORGANIZATION OPERATES A COORDINATED ENTRY SYSTEM THAT ENSURES EFFECTIVE ALLOCATION OF FEDERAL HOUSING RESOURCES; AND, THE ORGANIZATION APPLIES FOR FEDERAL FUNDS ON BEHALF OF THE COC TO CONTINUE SUPPORT AND EXPAND SUPPORT OF HOUSING PROJECTS AROUND THE ORGANIZATION'S GEOGRAPHY. THIS PROGRAM SERVES A LARGE COMMUNITY (101 COUNTIES IN ALL) AND HAS ENABLED THE ORGANIZATION TO PROVIDE STRUCTURE AND GUIDANCE TO AGENCIES ACROSS RURAL MISSOURI. THE SHARING OF BEST PRACTICES AND EXPERIENCE BETWEEN AGENCIES HAS ALLOWED THE ORGANIZATION TO TEACH OTHER PROGRAMS AROUND HOW THE ORGANIZATION HAS SEEN SUCCESS, AND LEARN NEW WAYS TO MEET THE ORGANIZATION'S GOALS AT HOME.

  Expenses $366,839

• EMPOWERING DADS TO GAIN EMPLOYMENT COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI, A MISSOURI COMMUNITY PARTNERSHIP, IN COLLABERATION 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 $464,813 · Grants $969

• HEALTH DISPARITY INITIATIVE IN EFFORT TO IMPROVE CROSS-SECTOR COORDINATION, BUILD COMMUNITY CAPACITY WITH NONTRADITIONAL PARTNERS, AND MOBILIZE THE COLLABORATION SPECIFICALLY BETWEEN CPSEMO AND CAPE FAMILY MEDICAL, A DESIGNATED RURAL HEALTH CLINIC, CPSEMO SOUGHT FUNDS THAT WERE USED TO ENSURE THAT CAPE FAMILY MEDICAL HAD THE SUFFICIENT WORKFORCE, INFRASTRUCTURE, AND CAPACITY TO PROVIDE EQUITABLE ACCESS TO DISPROPORTIONATELY AFFECTED AND UNDERSERVED POPULATIONS IN SOUTHEAST MISSOURI. HDI FUNDS WERE USED TO BUILD, LEVERAGE, AND EXPAND CAPE FAMILY MEDICAL'S INFRASTRUCTURE CAPACITY TO ENSURE AND EXPAND EQUITABLE ACCESS TO COVID-19 RESOURCES AND SERVICES IN THIS REGION.

  Expenses $463,634

• 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 $2,372,229 · Grants $57,125

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

Listed in Part VII

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

14 May 2024

IRS schema version

2022v5.0

Source object

202411359349309766

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

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