2025-05-12T07:34:46-07:00 2024-06-30 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2023-07-01 431768614 THE COMMUNITY PARTNERSHIP COMM 5733682849 1101 HAUCK DRIVE ROLLA MO 65401 MARGARET JEAN DARNELL Executive Dir. 2025-05-12 true true WENDY M RENNER CPA P00733357 5736350227 2023 2025-03-06 01:10:19Z MARGARET JEAN DARNELL 1101 HAUCK DRIVE ROLLA MO 65401 1586483 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. 16 16 29 253 0 407723 1373144 1024926 202885 4303 10250 -7437 -7149 1429515 1579130 0 0 938338 938201 0 0 336204 579058 1274542 1517259 154973 61871 986875 948747 297887 197888 688988 750859 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 241116 238650 LOCAL FOOD PURCHASE AGREEMENT PROGRAM-COORDINATES THE PURCAHSE OF HEALTHY, NUTRITIOUS FOODS FROM SOCIALLY DISADVANTAGED LOCAL AND REGIONAL PRODUCERS, THEN FACILITATES DISTRIBUTION OF THOSE FOODS TO UNDERSERVED POPULATIONS IN MID-MISSOURI. 235277 245665 CAPABLE KIDS AND FAMILIES IS A PROGRAM FOCUSING ON STRENGTHENING FAMILIES AND PREVENTING CHILD MALTREATMENT. 216288 219294 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 695854 735115 1388535 true true false false false false false false false false true false false true true 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 29 true false false false false false false false 0 false false false false false false false X 16 16 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 62200 0 5063 TOM MANION DIRECTOR 0.25 0.00 X 0 0 0 ROBERT EDWARDS Director 0.25 0.00 X 0 0 0 ERNIE KOST Director 0.25 0.00 X 0 0 0 DANIEL HIER Director 0.25 0.00 X 0 0 0 MIKE BROOKS Director 0.25 0.00 X 0 0 0 JOHN BUTZ Director 0.25 0.00 X 0 0 0 CASEY BURTON Director 0.25 0.00 X 0 0 0 JOHN DENBO Director 0.25 0.00 X 0 0 0 LAURA BROWN VICE CHAIR 0.25 0.00 X X 0 0 0 KATIE CROKER Secretary 0.25 0.00 X X 0 0 0 MERILEE KRUEGER DIRECTOR 0.25 0.00 X 0 0 0 ANGIE FARIOLE Director 0.25 0.00 X 0 0 0 PAIGE MARSOLAIS-HEITMAN Director 0.25 0.00 X 0 0 0 BILL MORGAN Director 0.25 0.00 X 0 0 0 WENDY YOUNG Treasurer 0.25 0.00 X X 0 0 0 ELISSA JENNISON Chairman 0.25 0.00 X X 0 0 0 62200 5063 0 false false false 0 70355 1048095 254694 1373144 AREA RESOURCES (ARCH) 900099 202885 202885 202885 10250 10250 0 0 0 0 70355 7353 -7353 0 0 MISCELLANEOUS REVENUE 900099 204 204 204 1579130 202885 10454 0 0 0 0 71709 69558 2151 0 702520 664613 37907 0 99625 80655 18970 64347 60096 4251 0 0 9000 9000 0 0 0 9860 3860 6000 0 15891 9782 6109 27961 18530 9431 0 49221 42038 7183 28027 27379 648 0 0 0 0 4299 4299 11465 11465 COMMUNITY NEIGHBORHOOD 305303 300389 4914 FAMILY SUPPORT 73447 73352 95 YOUTH TRAINING & SUPPORT 21041 21041 PROFESSIONAL DEVELOPMENT 13153 12216 937 10390 5026 5364 1517259 1388535 128724 0 0 827099 615860 74898 270245 0 0 0 0 0 0 31583 27822 8059 3761 0 0 0 0 76819 58881 986875 948747 107371 99949 113698 43023 76818 54916 297887 197888 X 568522 630488 120466 120371 688988 750859 986875 948747 61871 X false true X true false X 1326388 1018459 1292127 1426624 1575825 6639423 0 0 1326388 1018459 1292127 1426624 1575825 6639423 0 6639423 4760 2736 1114 4303 10250 23163 0 296 221 209 439 204 1369 6663955 0.99630 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30083 26322 3761 1500 1500 3761 ACCRUED INTEREST RECEIVABLE 3965 RIGHT OF USE ASSET 54916 58881 RIGHT OF USE LIABILITY 54916 54916 1596153 9670 7353 17023 1579130 1579130 1534282 9670 7353 17023 1517259 1517259 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Expenses $7353 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising Expenses $7353 X X false ASK EVENT 70355 70355 1440 2850 1500 1563 70355 70355 1440 2850 1500 1563 7353 -7353 Form 990, Part III, Line 4d 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: 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: LOCAL FOOD PURCHASE AGREEMENT PROGRAM-COORDINATES THE PURCAHSE OF HEALTHY, NUTRITIOUS FOODS FROM SOCIALLY DISADVANTAGED LOCAL AND REGIONAL PRODUCERS, THEN FACILITATES DISTRIBUTION OF THOSE FOODS TO UNDERSERVED POPULATIONS IN MID-MISSOURI. Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c STAFF MEMBERS AND BOARD MEMBERS ARE RQUIRED TO COMPLETE AN ANNUAL AFFIRMATION AND CONFLICT OF INTEREST DISCLOSURE STATEMENT. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS, 990, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE.