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Nonprofiteer
← COMMUNITY ACTION PARTNERSHIP OF GREATER ST JOSEPH

Form 990 for tax year 2024

Filed by COMMUNITY ACTION PARTNERSHIP OF GREATER ST JOSEPH.

Totals

Total revenue
$11,497,857
Total expenses
$10,834,755
Contributions and grants received
$11,387,722
Grants paid
$1,413,741
Program service revenue
$104,318
Investment income
$5,517
Other revenue
$300
Total assets, end of year
$10,930,354
Total liabilities, end of year
$3,045,284
Net assets or fund balances, end of year
$7,885,070
Program services expenses (Part IX)
$9,948,182
Management and general expenses
$840,584
Fundraising expenses
$45,989
Program service expenses (Part III)
$9,948,182

Program services were 91.8% 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)

    $11,290,251

  • 1f · All other contributions, gifts and grants

    $97,471

  • 1g · Noncash contributions included above

    $41,095

  • 2a · Program service revenue: HOUSING PROGRAMS

    total $104,318 · related or exempt $104,318

  • 3 · Investment income

    total $5,517 · related or exempt $228 · excluded $5,289

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $300 · excluded $300

  • 11e · Other revenue, total

    $300

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,413,741 · program services $1,413,741

  • 5 · Compensation of officers, directors and key employees

    total $178,475 · management and general $159,041 · fundraising $19,434

  • 7 · Other salaries and wages

    total $5,000,875 · program services $4,714,775 · management and general $281,353 · fundraising $4,747

  • 9 · Other employee benefits

    total $1,499,396 · program services $1,392,787 · management and general $101,060 · fundraising $5,549

  • 11g · Fees: other

    total $127,501 · program services $13,245 · management and general $108,309 · fundraising $5,947

  • 12 · Advertising and promotion

    total $33,208 · program services $22,506 · management and general $10,145 · fundraising $557

  • 16 · Occupancy

    total $329,913 · program services $299,937 · management and general $28,416 · fundraising $1,560

  • 17 · Travel

    total $124,955 · program services $117,069 · management and general $7,476 · fundraising $410

  • 20 · Interest

    total $656 · management and general $622 · fundraising $34

  • 22 · Depreciation, depletion and amortization

    total $615,287 · program services $599,139 · management and general $15,308 · fundraising $840

  • 23 · Insurance

    total $226,122 · program services $198,173 · management and general $26,494 · fundraising $1,455

  • 24a · Other expenses: SUPPLIES

    total $450,821 · program services $395,492 · management and general $52,449 · fundraising $2,880

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $287,262 · program services $272,438 · management and general $14,052 · fundraising $772

  • 24c · Other expenses: CLIENT EXPENSES

    total $229,323 · program services $226,323 · management and general $3,000

  • 24d · Other expenses: SPECIAL EVENTS

    total $164,383 · program services $157,075 · management and general $6,928 · fundraising $380

  • 24e · All other expenses

    total $152,837 · program services $125,482 · management and general $25,931 · fundraising $1,424

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,988,442 · end of year $1,431,038

  • 3 · Pledges and grants receivable

    beginning of year $1,418,033 · end of year $1,225,207

  • 4 · Accounts receivable

    beginning of year $73,687 · end of year $79,399

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,262 · end of year $93,323

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

    $13,757,444

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

    $5,947,107

  • 10c · Land, buildings and equipment, net

    beginning of year $6,973,976 · end of year $7,810,337

  • 15 · Other assets

    beginning of year $377,968 · end of year $291,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,369,412 · end of year $917,775

  • 23 · Secured mortgages and notes payable

    beginning of year $208,226 · end of year $198,686

  • 25 · Other liabilities

    beginning of year $2,099,762 · end of year $1,928,823

  • 27 · Net assets without donor restrictions

    beginning of year $6,539,871 · end of year $7,494,173

  • 28 · Net assets with donor restrictions

    beginning of year $682,097 · end of year $390,897

Mission and programs · 2024

Mission

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

  • EARLY CHILDHOOD EDUCATION - PROVIDES COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT SERVICES THROUGH HEAD START AND EARLY HEAD START PROGRAMS. SERVICES INCLUDE EDUCATION, HEALTH, NUTRITION, AND FAMILY SUPPORT FOR CHILDREN FROM BIRTH TO AGE FIVE, INCLUDING CHILDREN WITH DISABLITIES, AND THEIR FAMILIES WHO MEET FEDERAL POVERTY GUIDELINES. APPROXIMATELY 402 CLIENTS SERVED.

    Expenses $7,291,203

  • ENERGY ASSISTANCE - PROVIDES EMERGENCY HEATING AND COOLING ASSISTANCE TO FAMILIES AT OR BELOW 125% OF THE FEDERAL POVERTY GUIDELINES. APPROXIMATELY 5,525 CLIENTS SERVED.

    Expenses $1,701,308 · Grants $1,413,741

  • COMMUNITY SERVICES - ADMINISTERS A VARIETY OF DIRECT CLIENT SERVICES AND COMMUNITY DEVELOPMENT PROJECTS THAT PROMOTE FAMILY SELF-SUFFICIENCY, FINANCIAL STABILITY, AND OVERALL COMMUNITY WELL-BEING. APPROXIMATELY 493 CLIENTS SERVED.

    Expenses $658,018

  • HOUSING PROGRAMS - PROVIDES ACCESS TO AFFORDABLE HOUSING OPPORTUNITIES THROUGH RENTAL AND HOME OWNERSHIP OPTIONS FOR INCOME-ELIGIBLE INDIVIDUALS AND FAMILIES, AS WELL AS PERSONS WITH DISABILITIES. APPROXIMATELY 168 CLIENTS SERVED.

    Expenses $297,653 · Revenue $104,318

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

Listed in Part VII

  • MEGAN THOMSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL BARNES

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • PENNY GRAEFF

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BILL MCMURRAY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD RIDDELL

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • JOYCE MCCLOUD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL GRIMM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRI LOWDON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRETCHEN HERNDON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LATONYA WILLIAMS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHY'KESHIA MOORE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KASI NORRIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHET OWEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACKIE ROSS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY BRYSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBIN KILGORE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY MILLER

    CFO

    Total calculated
    $63,568
    From this org
    $63,568
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • ASHLEY PHILLIPS

    EXECUTIVE DI

    Total calculated
    $116,701
    From this org
    $114,907
    From related orgs
    $0
    Other
    $1,794
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
16 October 2025
IRS schema version
2024v5.0
Source object
202502899349300640

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