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Nonprofiteer
← COMMUNITY ACTION PARTNERSHIP OF GREATER ST JOSEPH

Form 990 for tax year 2022

Filed by COMMUNITY ACTION PARTNERSHIP OF GREATER ST JOSEPH.

Totals

Total revenue
$10,096,317
Total expenses
$10,593,142
Contributions and grants received
$10,052,396
Grants paid
$1,197,543
Program service revenue
$91,981
Investment income
-$110,225
Other revenue
$62,165
Total assets, end of year
$10,390,031
Total liabilities, end of year
$3,063,133
Net assets or fund balances, end of year
$7,326,898
Program services expenses (Part IX)
$9,789,904
Management and general expenses
$763,487
Fundraising expenses
$39,751
Program service expenses (Part III)
$9,789,904

Program services were 92.4% 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)

    $10,037,094

  • 1f · All other contributions, gifts and grants

    $15,302

  • 2a · Program service revenue: HOUSING PROGRAMS

    total $91,981 · related or exempt $91,981

  • 3 · Investment income

    total $3,702 · related or exempt $42 · excluded $3,660

  • 7a · Gross sales of assets other than inventory

    securities $94,027

  • 7b · Less cost or other basis and sales expenses

    securities $207,954

  • 7c · Gain or loss

    securities -$113,927

  • 7d · Net gain or loss

    total -$113,927 · related or exempt -$113,927

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $62,165 · excluded $62,165

  • 11e · Other revenue, total

    $62,165

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,197,543 · program services $1,197,543

  • 5 · Compensation of officers, directors and key employees

    total $180,584 · management and general $168,850 · fundraising $11,734

  • 7 · Other salaries and wages

    total $4,481,413 · program services $4,231,688 · management and general $241,476 · fundraising $8,249

  • 9 · Other employee benefits

    total $1,291,380 · program services $1,188,895 · management and general $97,726 · fundraising $4,759

  • 11g · Fees: other

    total $732,700 · program services $606,468 · management and general $120,370 · fundraising $5,862

  • 12 · Advertising and promotion

    total $19,364 · program services $16,344 · management and general $2,880 · fundraising $140

  • 16 · Occupancy

    total $297,412 · program services $273,539 · management and general $20,525 · fundraising $3,348

  • 17 · Travel

    total $95,445 · program services $90,174 · management and general $5,026 · fundraising $245

  • 22 · Depreciation, depletion and amortization

    total $709,358 · program services $684,683 · management and general $23,529 · fundraising $1,146

  • 23 · Insurance

    total $162,035 · program services $144,140 · management and general $17,064 · fundraising $831

  • 24a · Other expenses: SUPPLIES

    total $463,453 · program services $417,596 · management and general $43,360 · fundraising $2,497

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $332,414 · program services $321,549 · management and general $10,360 · fundraising $505

  • 24c · Other expenses: CLIENT EXPENSES

    total $268,617 · program services $267,469 · management and general $1,148

  • 24d · Other expenses: SPECIAL EVENTS

    total $175,964 · program services $173,092 · management and general $2,635 · fundraising $237

  • 24e · All other expenses

    total $185,460 · program services $176,724 · management and general $8,538 · fundraising $198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $817,869 · end of year $1,896,542

  • 3 · Pledges and grants receivable

    beginning of year $804,490 · end of year $698,432

  • 4 · Accounts receivable

    beginning of year $163,241 · end of year $3,431

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,550 · end of year $77,018

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

    $11,929,819

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

    $4,687,884

  • 10c · Land, buildings and equipment, net

    beginning of year $7,861,825 · end of year $7,241,935

  • 15 · Other assets

    beginning of year $4,000 · end of year $472,673

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,111,545 · end of year $814,676

  • 23 · Secured mortgages and notes payable

    beginning of year $227,029 · end of year $217,672

  • 25 · Other liabilities

    beginning of year $583,678 · end of year $2,030,785

  • 27 · Net assets without donor restrictions

    beginning of year $7,360,369 · end of year $6,844,231

  • 28 · Net assets with donor restrictions

    beginning of year $463,354 · end of year $482,667

Mission and programs · 2022

Mission

HELPING PEOPLE, CHANGING LIVES, ENGAGING THE COMMUNITY TO END POVERTY

  • EARLY CHILDHOOD EDUCATION - PROVIDES CHILD AND FAMILY DEVELOPMENT SERVICES TO FAMILIES WHO ARE AT OR BELOW FEDERAL POVERTY GUIDELINES, AS WELL AS SERVING CHILDREN WITH DIAGNOSED DISABILITIES. APPROXIMATELY 506 CLIENTS SERVED.

    Expenses $7,097,855

  • ENERGY ASSISTANCE - PROVIDES EMERGENCY HEATING AND COOLING ASSISTANCE TO FAMILIES AT OR BELOW 125% OF THE FEDERAL POVERTY GUIDELINES. APPROXIMATELY 5148 CLIENTS SERVED.

    Expenses $1,383,665 · Grants $1,197,543

  • COMMUNITY SERVICES - PROVIDES DIRECT CLIENT SERVICES AND IS INVOLVED IN COMMUNITY PROJECTS THAT PROMOTE AND SUPPORT FAMILY AND COMMUNITY ECONOMIC AND SOCIAL STABILITY AND WELL-BEING. THIS INCLUDES UTILITY ASSISTANCE, CASE MANAGEMENT, ASSESSMENT AND REFERRAL SERVICES, CAR REPAIRS AND BACK TO SCHOOL FAIRS. IT ALSO INCLUDES COMMUNITY PROJECTS FOCUSED ON FINANCIAL STABILITY, CHILDCARE QUALITY AND ACCESS, COLLEGE ADMISSIONS AND WORKFORCE DEVELOPMENT. APPROXIMATELY 367 CLIENTS SERVED.

    Expenses $976,300

  • HOUSING PROGRAMS - THIS PROGRAM PROVIDES AFFORDABLE HOUSING, BOTH RENTAL AND FOR SALE, TO FAMILIES AND INDIVIDUALS WHO MEET INCOME GUIDELINES OR HAVE DISABILITIES. APPROXIMATELY 22 CLIENTS SERVED.

    Expenses $332,084 · Revenue $91,981

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

Listed in Part VII

  • Megan Kennedy-Stickley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Robin Kilgore

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Penny Graeff

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gretchen Herndon

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Joyce Starr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Ausmus

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terri Lowdon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Riddell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Latonya William

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Barnes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shy'Keshia Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Whitney Lanning

    EXECUTIVE DI

    Total calculated
    $117,758
    From this org
    $117,758
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gary Miller

    CFO

    Total calculated
    $62,826
    From this org
    $62,826
    From related orgs
    $0
    Other
    $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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NORTH WEST MISSOURI COMM DEV CORP

    C CORP · HOUSE. DEV · MO

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202342989349301554

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