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← NEW MADRID CO HUMAN RESOURCES COUNCIL COMMUNITY PARTNERSHIP

Form 990 for tax year 2023

Filed by NEW MADRID CO HUMAN RESOURCES COUNCIL COMMUNITY PARTNERSHIP.

Totals

Total revenue
$2,251,315
Total expenses
$2,288,602
Contributions and grants received
$2,204,887
Grants paid
$917,123
Program service revenue
$0
Investment income
$760
Other revenue
$45,668
Total assets, end of year
$559,050
Total liabilities, end of year
$129,670
Net assets or fund balances, end of year
$429,380
Program services expenses (Part IX)
$2,153,111
Management and general expenses
$131,198
Fundraising expenses
$4,293
Program service expenses (Part III)
$2,153,111

Program services were 94.1% 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)

    $1,275,683

  • 1f · All other contributions, gifts and grants

    $929,204

  • 1g · Noncash contributions included above

    $917,123

  • 3 · Investment income

    total $760 · excluded $760

  • 11a · Other revenue: MISCELLANEOUS

    total $43,471 · related or exempt $43,471

  • 11b · Other revenue: MISC FUNDRAISING

    total $2,197 · related or exempt $2,197

  • 11e · Other revenue, total

    $45,668

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $917,123 · program services $917,123

  • 5 · Compensation of officers, directors and key employees

    total $72,388 · program services $14,478 · management and general $57,910

  • 7 · Other salaries and wages

    total $575,874 · program services $529,212 · management and general $46,662

  • 9 · Other employee benefits

    total $15,878 · program services $13,731 · management and general $2,147

  • 10 · Payroll taxes

    total $47,635 · program services $41,192 · management and general $6,443

  • 11a · Fees: management

    total $2,910 · program services $2,910

  • 11c · Fees: accounting

    total $11,000 · program services $11,000

  • 12 · Advertising and promotion

    total $8,396 · program services $8,396

  • 16 · Occupancy

    total $21,040 · program services $14,465 · management and general $6,575

  • 22 · Depreciation, depletion and amortization

    total $14,611 · program services $10,046 · management and general $4,565

  • 23 · Insurance

    total $8,109 · program services $5,574 · management and general $2,535

  • 24a · Other expenses: YOUTH TRAINING & SUPPORT

    total $194,665 · program services $194,665

  • 24b · Other expenses: CONTRACT LABOR

    total $93,798 · program services $93,798

  • 24c · Other expenses: SUPPLIES

    total $88,941 · program services $85,907 · fundraising $3,034

  • 24d · Other expenses: MISCELLANEOUS

    total $86,268 · program services $86,268

  • 24e · All other expenses

    total $129,966 · program services $124,346 · management and general $4,361 · fundraising $1,259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,985 · end of year $284,473

  • 4 · Accounts receivable

    beginning of year $149,457 · end of year $127,813

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,674 · end of year $4,424

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

    $230,363

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

    $88,023

  • 10c · Land, buildings and equipment, net

    beginning of year $106,454 · end of year $142,340

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,903 · end of year $88,097

  • 25 · Other liabilities

    end of year $41,573

  • 27 · Net assets without donor restrictions

    beginning of year $466,667 · end of year $429,380

Mission and programs · 2023

Mission

NEW MADRID COUNTY HUMAN RESOURCES COUNCIL COMMUNITY PARTNERSHIP OFFERS AN ARRAY OF SERVICES AND ACTIVITIES THAT BENEFIT THE COMMUNITY UNDER THE CARING COMMUNITIES PROGRAM WHICH INCLUDES: -MISSOURI RE-ENTRY PROCESS - GATHERING RESOURCES FOR EX-OFFENDERS TO LEAD A PRODUCTIVE, POSITIVE, LAW ABIDING LIFE. -HOME VISITATION - PROGRAM ASSISTING PARENTS WITH DEVELOPMENT OF THEIR CHILDREN AGES 0-3 AND SERVING AT RISK PARENTS TO REDUCE STRESSORS AND THE RISK OF CHILD ABUSE AND NEGLECT. WHILE PARTNERING WITH PARENTS AS TEACHERS, WORKSHOPS AND HOME VISITS ARE PRESENTED TO PARENTS THAT PROVIDE INFORMATION TO HELP PREPARE THEIR CHILDREN TO ENTER SCHOOL. -MISSOURI MENTORING PARTNERSHIP - MENTORING PROGRAM FOR YOUTH AGE 16-21. EMPHASIS ON EDUCATION, SELF SUFFICIENCY, PARENTING, IMMUNIZATIONS, AND EMPLOYMENT. -DIVISION OF YOUTH SERVICES - WORKS WITH YOUNG ADULTS TO PROVIDE RESOURCES TO ASSIST YOUTH IN BECOMING SELF SUFFICIENT ADULTS -CARING COMMUNITIES - FOCUSES ON SIX CORE RESULTS: PARENTS WORKING, HE

  • SOUTHERN MISSOURI WORKS PROJECT VOLUNTARY PROGRAM TO HELP FOOD STAMP RECIPIENTS RECEIVE TRAINING AND EMPLOYER CONNECTIONS TO IMPROVE EMPLOYMENT OPPORTUNITIES.

    Expenses $319,993 · Grants $33,422

  • FAMILY RESOURCE CENTER THE CENTER ASSISTS THE COMMUNITY WITH BARRIERS TO SELF SUFFICIENCY WHICH INCLUDES HOUSING, FOOD, EDUCATION, HEALTH, YOUTH DEVELOPMENT, NUTRITION, EMPLOYMENT/JOB SEARCH ASSISTANCE, CLOTHING, AFTER SCHOOL TUTORING, COMMUNITY SERVICES, AND HOUSES ALL SERVICES UNDER THE UMBRELLA OF THE COUNCIL.

    Expenses $900,466 · Grants $872,829

  • HOME VISITATION SUPPORT TO FAMILIES TO HELP LINK THEM TO ADDITIONAL RESOURCES IN THE COMMUNITY, TO HELP BUILD THEIR KNOWLEDGE AND SKILL BASE IN REGARD TO PARENTING, AND TO MODEL APPROPRIATE PARENTING SKILLS. THESE SERVICES ARE OFFERED TO PRENATAL FAMILIES AND THOSE WITH CHILDREN UNDER THE AGE OF 3.

    Expenses $274,004 · Grants $2,545

  • OTHER PROGRAMS INCLUDE: CARING COMMUNITY PARTNERSHIP, MISSOURI FOUNDATION FOR HEALTH, DIVISION OF YOUTH SERVICES, HOME VISITATION,DRUG FREE COMMUNITIES COALITION, SOUTHEAST DIAPER BANK, PARENTLINK KINSHIP PRESCHOOL DEVELOPMENT, COURT APPOINTED SPECIAL ADVOCATES FOR CHILDERN, COMMUNITY HEALTH WORKERS INITIATIVE, SAFE ASSISTANCE FOR HOUSING RELIEF, AND YOUTH FUTURE.

    Expenses $658,648 · Grants $8,327

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tonya Vannasdall

    EXEC DIR

    Total calculated
    $72,388
    From this org
    $72,388
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jason Bean

    NON-VOTING M

    Total calculated
    $0

  • Larones Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Donnie Brown

    NON-VOTING M

    Total calculated
    $0

  • Theresa Glastetter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Glendell Hamilton

    BOARD MEMEBE

    Total calculated
    $0
    Hours/week
    0.3

  • Joey Higgerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Sarah Higgerson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Christy Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Scott Lawrence

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Marie Warren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.3

  • Kathryn Wilson

    NON-VOTING M

    Total calculated
    $0

  • Jerry Lathum

    CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Christi Pipkin

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

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
2023
Filed
7 January 2024
IRS schema version
2023v6.0
Source object
202520249349300107

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