STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE COMMUNITY PARTNERSHIP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE COMMUNITY PARTNERSHIP (EIN 43-1768614)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202431359349302523
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T06:38:57-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431121359PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Evers & Company CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 Dix RoadAddressLine1Txt
CityJefferson CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431768614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone5733682849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 HAUCK DRIVEAddressLine1Txt
CityROLLACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET JEAN DARNELLPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARGARET JEANPersonFirstNm
Person LastDARNELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY M RENNER CPAPreparerPersonNm
PTINP00733357PTIN
Phone5736350227PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET JEAN DARNELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 HAUCK DRIVEAddressLine1Txt
CityROLLACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,437,391GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECOMMUNITYPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionSUPPORT THE DEVELOPMENT OF HEALTHY AND THRIVING COMMUNITIES BY PROMOTING AWARENESS OF NEEDS, CREATING AND IMPLEMENTING SERVICES AND PARTNERSHIPS TO HELP MEET THOSE NEEDS, AND ENCOURAGING INDIVIDUAL RESPONSIBILITY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers217TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,292,127PYContributionsGrantsAmt
CY Contributions Grants$407,723CYContributionsGrantsAmt
CY Program Service Revenue$1,024,926CYProgramServiceRevenueAmt
PY Investment Income$2,314PYInvestmentIncomeAmt
CY Investment Income$4,303CYInvestmentIncomeAmt
PY Other Revenue-$5,201PYOtherRevenueAmt
CY Other Revenue-$7,437CYOtherRevenueAmt
PY Total Revenue$1,289,240PYTotalRevenueAmt
CY Total Revenue$1,429,515CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$945,288PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$938,338CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$334,749PYOtherExpensesAmt
CY Other Expenses$336,204CYOtherExpensesAmt
PY Total Expenses$1,280,037PYTotalExpensesAmt
CY Total Expenses$1,274,542CYTotalExpensesAmt
PY Revenues Less Expenses$9,203PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$154,973CYRevenuesLessExpensesAmt
Total Assets BOY$700,038TotalAssetsBOYAmt
Total Assets EOY$986,875TotalAssetsEOYAmt
Total Liabilities BOY$166,023TotalLiabilitiesBOYAmt
Total Liabilities EOY$297,887TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$534,015NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$688,988NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUPPORT THE DEVELOPMENT OF HEALTHY AND THRIVING COMMUNITIES BY PROMOTING AWARENESS OF NEEDS, CREATING AND IMPLEMENTING SERVICES AND PARTNERSHIPS TO HELP MEET THOSE NEEDS, AND ENCOURAGING INDIVIDUAL RESPONSIBILITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$299,870ExpenseAmt
DescHOME VISITING FOLLOWS THE HEALTHY FAMILIES OF AMERICA MODEL, SUPPORT SPECIALISTS ASSIST FAMILIES IN ELIMINATING BARRIERS THAT RESULT IN ABUSE AND NEGLECT. PARTICIPANTS ARE ENCOURAGED TO SET AND ACHIEVE GOALS, AND RECEIVE EDUCATION ON CHILD DEVELOPMENT THAT PROMOTES CHILD WELLBEING AND FOSTERS PARENT/CHILD BONDINGDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$248,491ExpenseAmt
DescCAPABLE KIDS AND FAMILIES IS A PROGRAM FOCUSING ON STRENGTHENING FAMILIES AND PREVENTING CHILD MALTREATMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$229,194ExpenseAmt
DescEARLY CHILDHOOD PROVIDES TRAINING AND SUPPORT TO AREA CHILD CARE PROVIDERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$419,820TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,197,375TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKATRINA MAUNEPersonNm
Phone5733682849PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 HAUCK DRIVEAddressLine1Txt
CityROLLACityNm
State AbbreviationMOStateAbbreviationCd
ZIP65401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARGARET JEAN DARNELL
Executive Dir.45.000.00Yes (X)$59,217$0$4,691
TOM MANION
DIRECTOR0.250.00$0$0$0Yes (X)
MARK CALVERT
Director0.250.00$0$0$0Yes (X)
ERNIE KOST
VICE CHAIR0.250.00Yes (X)$0$0$0Yes (X)
DANIEL HIER
CHAIR0.250.00Yes (X)$0$0$0Yes (X)
MIKE BROOKS
Director0.250.00$0$0$0Yes (X)
JOHN BUTZ
Director0.250.00$0$0$0Yes (X)
JEFFREY CAWLFIELD
Director0.250.00$0$0$0Yes (X)
JOHN DENBO
Director0.250.00$0$0$0Yes (X)
LAURA BROWN
Director0.250.00$0$0$0Yes (X)
KATIE CROKER
Secretary0.250.00Yes (X)$0$0$0Yes (X)
MERI LEE KRUEGER
DIRECTOR0.250.00$0$0$0Yes (X)
TOM THOMAS
Director0.250.00$0$0$0Yes (X)
BILL MORGAN
Director0.250.00$0$0$0Yes (X)
WENDY YOUNG
Director0.250.00$0$0$0Yes (X)
ELISSA JENNISON
TREASURER0.250.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,217TotalReportableCompFromOrgAmt
Total Other Compensation$4,691TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$55,354FundraisingAmt
Government Grants$103,141GovernmentGrantsAmt
All Other Contributions$249,228AllOtherContributionsAmt
Total Contributions$407,723TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTATE OF MISSOURIDesc
Business900099BusinessCd
Total Revenue Column$1,024,926TotalRevenueColumnAmt
Related Or Exempt Func Income$1,024,926RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,024,926TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,303TotalRevenueColumnAmt
Exclusion$4,303ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$55,354ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,876FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,876TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$439TotalRevenueColumnAmt
Exclusion$439ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$439OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,429,515TotalRevenueColumnAmt
Related Or Exempt Func Income$1,024,926RelatedOrExemptFuncIncomeAmt
Exclusion$4,742ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,151TotalAmt
Program Services$66,106ProgramServicesAmt
Management And General$2,045ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$703,133TotalAmt
Program Services$684,528ProgramServicesAmt
Management And General$18,605ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$102,000TotalAmt
Program Services$90,413ProgramServicesAmt
Management And General$11,587ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,054TotalAmt
Program Services$62,551ProgramServicesAmt
Management And General$2,503ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,800TotalAmt
Management And General$6,800ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Program Services$300ProgramServicesAmt
Management And General$12,200ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,341TotalAmt
Program Services$15,384ProgramServicesAmt
Management And General$2,957ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,113TotalAmt
Program Services$15,395ProgramServicesAmt
Management And General$1,718ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,903TotalAmt
Program Services$45,172ProgramServicesAmt
Management And General$731ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,206TotalAmt
Program Services$38,805ProgramServicesAmt
Management And General$401ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,298TotalAmt
Management And General$4,298ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,916TotalAmt
Management And General$10,916ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY NEIGHBORHOOD$85,392$85,392
FAMILY SUPPORT$48,619$47,875$744
YOUTH TRAINING & SUPPORT$16,020$16,020
EDUCARE SERVICES$10,854$10,854

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,242TotalAmt
Program Services$18,580ProgramServicesAmt
Management And General$1,662ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,274,542TotalAmt
Program Services$1,197,375ProgramServicesAmt
Management And General$77,167ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$621,218BOYAmt
EOY$827,099EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,463BOYAmt
EOY$74,898EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,583LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,356BOYAmt
EOY$8,059EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$76,819EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$700,038BOYAmt
EOY$986,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,936BOYAmt
EOY$107,371EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$61,087BOYAmt
EOY$113,698EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$76,818EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,023BOYAmt
EOY$297,887EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$401,959BOYAmt
EOY$568,522EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,056BOYAmt
EOY$120,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$534,015BOYAmt
EOY$688,988EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$700,038BOYAmt
EOY$986,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$154,973ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,369,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,326,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,018,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,292,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,426,624CurrentTaxYearAmt
Total$6,433,031TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,369,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,326,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,018,459CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,292,127CurrentTaxYearMinus1YearAmt
Current Tax Year$1,426,624CurrentTaxYearAmt
Total$6,433,031TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,433,031PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,736CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,114CurrentTaxYearMinus1YearAmt
Current Tax Year$4,303CurrentTaxYearAmt
Total$14,639TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209CurrentTaxYearMinus1YearAmt
Current Tax Year$439CurrentTaxYearAmt
Total$1,547TotalAmt
FieldValueIRS element (for citing)
Total Support$6,449,217TotalSupportAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,083OtherCostOrOtherBasisAmt
Depreciation$22,024DepreciationAmt
Book Value$8,059BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,500OtherCostOrOtherBasisAmt
Depreciation$1,500DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,059TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$76,818
Rounding$1
FieldValueIRS element (for citing)
Total Book Value Other Assets$76,819TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE LIABILITYDesc
Amt$76,818Amt
FieldValueIRS element (for citing)
Total Liability$76,818TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,449,960TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,569DonatedServicesAndUseFcltsAmt
Other Revenue$7,876OtherRevenueAmt
Revenue Not Reported$20,445RevenueNotReportedAmt
Revenue Subtotal$1,429,515RevenueSubtotalAmt
Total Revenue Per Form990$1,429,515TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,294,987TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,569DonatedServicesUseFcltsAmt
Other Expenses Included$7,876OtherExpensesIncludedAmt
Expenses Not Reported$20,445ExpensesNotReportedAmt
Expenses Subtotal$1,274,542ExpensesSubtotalAmt
Total Expenses Per Form990$1,274,542TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Fundraising Expenses $7876
Part XII, Line 2d: Other expenses and losses per audited F/SFundraising Expenses $7876

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ASK EVENTEvent1Nm
Gross Receipts Event1$55,354GrossReceiptsEvent1Amt
Charitable Contri Event1$55,354CharitableContriEvent1Amt
Rent Facility Costs Event1$830RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,392FoodAndBeverageEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$2,154OtherDirectExpensesEvent1Amt
Gross Receipts Total$55,354GrossReceiptsTotalAmt
Charitable Contributions Tot$55,354CharitableContributionsTotAmt
Rent Fclty Costs Total Events$830RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,392FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,154OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,876DirectExpenseSummaryEventsAmt
Net Income Summary-$7,876NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3CESSATION OF FIRST CHANCE FOR CHILDREN GRANT PROGRAM.
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: HOME VISITING FOLLOWS THE HEALTHY FAMILIES OF AMERICA MODEL, SUPPORT SPECIALISTS ASSIST FAMILIES IN ELIMINATING BARRIERS THAT RESULT IN ABUSE AND NEGLECT. PARTICIPANTS ARE ENCOURAGED TO SET AND ACHIEVE GOALS, AND RECEIVE EDUCATION ON CHILD DEVELOPMENT THAT PROMOTES CHILD WELLBEING AND FOSTERS PARENT/CHILD BONDING OTHER PROGRAM SERVICES 5: EARLY CHILDHOOD PROVIDES TRAINING AND SUPPORT TO AREA CHILD CARE PROVIDERS. OTHER PROGRAM SERVICES 6: CAPABLE KIDS AND FAMILIES IS A PROGRAM FOCUSING ON STRENGTHENING FAMILIES AND PREVENTING CHILD MALTREATMENT. OTHER PROGRAM SERVICES 7: INFANT TODDLER SPECIALIST NETWORK PROGRAM PROVIDES SUPPORT TO STRENGTHEN INFANT/TODDLER SERVICES AT ELIGIBLE AND PARTICIPATING CHILD CARE PROVIDER FACILITIES.
Form 990, Part VI, Section B, Line 11bTHE COMMUNITY PARTNERSHIP'S FINANCE COMMITTEE REVIEWS ITS 990 EACH YEAR WITH THE AUDITOR BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section B, Line 12cSTAFF MEMBERS AND BOARD MEMBERS ARE RQUIRED TO COMPLETE AN ANNUAL AFFIRMATION AND CONFLICT OF INTEREST DISCLOSURE STATEMENT.
Form 990, Part VI, Section B, Line 15aTHE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS, 990, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE.