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← COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI

Form 990 for tax year 2023

Filed by COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI.

Totals

Total revenue
$5,124,610
Total expenses
$5,184,670
Contributions and grants received
$5,028,406
Grants paid
$24,499
Program service revenue
$0
Investment income
$3,546
Other revenue
$92,658
Total assets, end of year
$3,627,942
Total liabilities, end of year
$1,387,418
Net assets or fund balances, end of year
$2,240,524
Program services expenses (Part IX)
$4,555,376
Management and general expenses
$456,000
Fundraising expenses
$173,294
Program service expenses (Part III)
$4,555,376

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MELISSA STICKEL

    EXECUTIVE DI

    Total calculated
    $89,710
    From this org
    $89,710
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BRICE BECK

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • CARLY BOWLES

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • AMY CARTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • SHANNON FARRIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • BOB LENZ

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • JOY RUBI

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • LEE ANN TALLY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.1

  • JOSEPH UZOARU

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • VICTOR WILBURN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.1

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
1 May 2025
IRS schema version
2023v6.0
Source object
202541359349309179

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