2023-01-18T12:01:29-08:00 2022-06-30 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2021-07-01 431768614 THE COMMUNITY PARTNERSHIP COMM 5733682849 1101 HAUCK DRIVE ROLLA MO 65401 MARGARET JEAN DARNELL Executive Dir. 2023-01-18 true MARGARET JEAN DARNELL 999009999 WENDY M RENNER CPA P00733357 5736350227 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z MARGARET JEAN DARNELL 1101 HAUCK DRIVE ROLLA MO 65401 1294650 false X WWW.THECOMMUNITYPARTNERSHIP.ORG X 1997 MO SUPPORT 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. 15 15 30 189 0 1018459 1292127 0 22853 2314 -5092 -5201 1036220 1289240 0 0 722886 945288 0 0 278633 334749 1001519 1280037 34701 9203 687949 700038 163137 166023 524812 534015 X SUPPORT 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. false false 234747 EDUCARE PROVIDES TRAINING AND SUPPORT TO AREA CHILD CARE PROVIDERS. 218551 CAPABLE KIDS AND FAMILIES IS A PROGRAM FOCUSING ON STRENGTHENING FAMILIES AND PREVENTING CHILD MALTREATMENT. 191838 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 498326 1143462 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 30 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X KATRINA MAUNE 5733682849 1101 HAUCK DRIVE ROLLA MO 65401 MARGARET JEAN DARNELL Executive Dir. 45.00 0.00 X 57579 0 4648 TOM MANION DIRECTOR 1.00 0.00 X 0 0 0 MARK CALVERT Director 1.00 0.00 X 0 0 0 ERNIE KOST VICE CHAIR 1.00 0.00 X X 0 0 0 DANIEL HIER CHAIR 1.00 0.00 X X 0 0 0 MIKE BROOKS Director 1.00 0.00 X 0 0 0 JOHN BUTZ Director 1.00 0.00 X 0 0 0 JEFFREY CAWLFIELD Director 1.00 0.00 X 0 0 0 JOHN DENBO Director 1.00 0.00 X 0 0 0 LAURA BROWN Director 1.00 0.00 X 0 0 0 KATIE CROKER Secretary 1.00 0.00 X X 0 0 0 MERI LEE KRUEGER DIRECTOR 1.00 0.00 X 0 0 0 TOM THOMAS Director 1.00 0.00 X 0 0 0 WILLIAM MORGAN Director 1.00 0.00 X 0 0 0 WENDY YOUNG Director 1.00 0.00 X 0 0 0 ELISSA JENNISON TREASURER 1.00 0.00 X X 0 0 0 57579 4648 0 false false false 0 26775 1047972 217380 4588 1292127 0 1114 1114 0 0 0 1200 1200 1200 1200 26775 5410 -5410 0 0 MISCELLANEOUS REVENUE 900099 209 209 209 1289240 2523 0 0 0 0 62846 57190 5656 0 710470 647737 62733 0 109744 92516 17228 62228 56482 5746 0 0 6555 6555 0 0 0 6525 300 6225 0 19773 17100 2673 25541 15936 9605 0 45077 41819 3258 33673 33221 452 0 0 0 0 4298 4298 10143 10143 COMMUNITY NEIGHBORHOOD 66541 66541 FAMILY SUPPORT 41959 41356 603 YOUTH TRAINING & SUPPORT 30970 30970 EDUCARE SERVICES 21149 21149 22545 21145 1400 1280037 1143462 136575 0 0 627607 621218 43688 66463 0 0 0 0 0 0 31583 19227 16654 12356 0 0 0 0 1 687949 700038 95863 104936 9383 61087 57891 163137 166023 X 417180 401959 107632 132056 524812 534015 687949 700038 9203 X false true X true false X 1312514 1369433 1326388 1018459 1292127 6318921 0 0 1312514 1369433 1326388 1018459 1292127 6318921 0 6318921 1764 1726 4760 2736 1114 12100 0 270 382 296 221 209 1378 6332399 0.99790 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30083 17727 12356 1500 1500 12356 1294650 5410 5410 1289240 1289240 1285447 5410 5410 1280037 1280037 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 PPP FORGIVENESS RECEIVED AFTER YEAR-END $0 FUNDRAISING EXPENSES $5410 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $5410 X X false ASK EVENT 26775 26775 889 2533 1108 880 26775 26775 889 2533 1108 880 5410 -5410 Form 990, Part III, Line 4d: Other Program Services Description OTHER 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: EDUCARE 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, Line 11b: Form 990 Review Process THE 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts STAFF MEMBERS AND BOARD MEMBERS ARE RQUIRED TO COMPLETE AN ANNUAL AFFIRMATION AND CONFLICT OF INTEREST DISCLOSURE STATEMENT. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS, 990, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE.