2021-02-23T15:11:59-08:00 2020-06-30 431121359 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2019-07-01 431768614 THE COMMUNITY PARTNERSHIP COMM 5733682849 1101 HAUCK DRIVE ROLLA MO 65401 MARGARET JEAN DARNELL Executive Dir. 2021-02-23 true WENDY M RENNER CPA P00733357 5736350227 2019 2022-09-23 18:48:47Z MARGARET JEAN DARNELL 1101 HAUCK DRIVE ROLLA MO 65401 1475501 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. 17 17 36 337 0 1369433 1324768 1286 420 1726 4760 382 -3551 1372827 1326397 0 0 846105 857418 0 280 527428 482272 1373533 1339690 -706 -13293 551110 593303 123472 177338 427638 415965 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 true 176141 MISSOURI MENTORING PARTNERSHIP (MMP) PROVIDES SERVICES TO PREGNANT AND PARENTING YOUTH AGES 14-26. THE YOUTH IN THE PROGRAM ARE EXPECTED TO ACHIEVE EDUCATIONAL GOALS, ATTEND PARENTING AND LIFE SKILLS CLASSES, AND BE MATCHED WITH A TRAINED VOLUNTEER COMMUNITY MENTOR. THE GOAL OF THIS PROGRAM IS TO HELP YOUTH BECOME POSITIVE PARENTS AND SUCCESSFUL ADULTS. 156055 FIRST CHANCE FOR CHILDREN (FCFC) PROVIDES SERVICES IN BOONE COUNTY TO ELIGIBLE HIGH-NEED FAMILIES WITH CHILDREN AGED BIRTH TO THREE TO SUPPORT AND ENCOURAGE CARE THAT PROMOTES POSITIVE BRAIN DEVELOPMENT AND LEADS CHILDREN TO SCHOOL READINESS. SERVICES INCLUDE PARENT EDUCATION THROUGH STRUCTURED HOME VISITATION, PARENTING SUPPORT AND PLAYGROUPS, LENDING LIBRARIES AND INCENTIVES FOR PROGRAM PARTICIPATION. 129075 CARING COMMUNITIES PROVIDES RESOURCES TO EMPOWER MISSOURIANS TO LIVE SAFE, HEALTHY AND PRODUCTIVE LIVES. 453663 914934 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 true false false false false false false false false true 9 0 true 36 true false false false false false false false 0 false false false false false false false X 17 17 false false true false false false false true true false false true true true true true true true false false X GWEN CRESSWELL 5733682849 1101 HAUCK DRIVE ROLLA MO 65401 MARGARET JEAN DARNELL Executive Dir. 45.00 0.00 X 53354 0 4426 TOM MANION Chairman 1.00 0.00 X X 0 0 0 MARK CALVERT Vice Chair 1.00 0.00 X X 0 0 0 ERNIE KOST Secretary 1.00 0.00 X X 0 0 0 DANIEL HIER Treasurer 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 Director 1.00 0.00 X 0 0 0 MERLYN JOHNSON Director 1.00 0.00 X 0 0 0 SABRINA MCAFEE Director 1.00 0.00 X 0 0 0 TOM THOMAS Director 1.00 0.00 X 0 0 0 VARON MARTINEZ Director 1.00 0.00 X 0 0 0 WILLIAM MORGAN Director 1.00 0.00 X 0 0 0 DOTTYE WOLF Director 1.00 0.00 X 0 0 0 WENDY YOUNG Director 1.00 0.00 X 0 0 0 53354 4426 0 false false false 0 46463 961777 316528 105270 1324768 REGISTRATION FEES 900099 420 420 420 4760 4760 0 0 0 0 46463 8764 -8764 0 145257 140340 4917 4917 MISCELLANEOUS REVENUE 900099 119 119 PAYROLL TAX DISCOUNT 900099 177 177 296 1326397 5337 5056 X 0 0 0 0 60275 42795 17480 0 647233 462712 184521 0 87112 62249 24863 62798 44869 17929 0 0 6500 6500 0 0 0 170145 170145 3205 3205 5856 3817 2039 29830 29830 0 106503 9169 97334 20701 20701 0 0 4664 4664 0 13390 13390 15860 15860 FAMILY SUPPORT 28272 28272 EDUCARE SERVICES 20667 20667 COMMUNITY NEIGHBORHOOD 16080 16080 SUPPLIES 12361 12361 28238 21097 6861 280 1339690 914934 424476 280 200 200 378470 479063 0 93047 88442 0 0 0 37155 0 3250 0 75547 49949 38988 25598 0 0 0 0 0 551110 593303 105899 105024 5498 33879 12075 38435 123472 177338 X 338470 313081 89168 102884 427638 415965 551110 593303 -13293 1620 X false true X true false X 1376599 1372889 1312514 1369433 1326388 6757823 0 0 1376599 1372889 1312514 1369433 1326388 6757823 0 6757823 1465 1538 1764 1726 4760 11253 0 5298 330 270 382 296 6576 6775652 284452 0.99740 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30083 9131 20952 45464 40818 4646 25598 1477121 1620 149104 150724 1326397 1326397 1488794 149104 149104 1339690 1339690 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COGS SOLD NETTED WITH INCOME ON 990 $140340 FUNDRAISING EVENT EXPENSES $8764 NET ASSETS RELEASED FROM RESTRICTIONS $0 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOOD SOLD $140340 FUNDRAISING EVENT EXPENSES $8764 NET ASSETS RELEASED FROM RESTRICTIONS $0 X false ASK EVENT 46463 46463 830 4968 2966 46463 46463 830 4968 2966 8764 -8764 X 105270 false false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services CLOSED THRIFT SHOP MARCH 2020. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: VARIOUS OTHER PROGRAMS USED TO GIVE YOUTH AND COMMUNITY MEMBERS THE SUPPORT AND SKILLS THEY NEED TO BE HEALTHY AND SUCCESSFUL. OTHER PROGRAM SERVICES 5: CARING COMMUNITIES PROVIDES RESOURCES TO EMPOWER MISSOURIANS TO LIVE SAFE, HEALTHY AND PRODUCTIVE LIVES. OTHER PROGRAM SERVICES 6: EDUCARE PROVIDES TRAINING AND SUPPORT TO AREA CHILD CARE PROVIDERS. OTHER PROGRAM SERVICES 7: HOME VISITING PROGRAM PROVIDES SUPPORT TO FAMILIES WITH CHILDREN FROM BIRTH TO 3 YEARS WHO HAVE A DEVELOMENTAL DISABILITY AND/OR DELAY IN DEVELOPMENTAL PROGRESS. OTHER PROGRAM SERVICES 8: INFANT TODDLER SPECIALIST NETWORK PROGRAM PROVIDES SUPPORT TO STRENGTHEN INFANT/TODDLER SERVICES AT ELIGABLE AND PARTICIPATING CHILD CARE PROVIDER FACILITIES. Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents DISTRIBUTION POLICY - TO SELL ALL INVENTORY AFTER CLOSING RESALE SHOP.FISCAL POLICY - NO SECOND SIGNATURE ON CHECKS WHILE ON STAY-AT-HOME ORDERS DUE TO COVID-19.CONFIDENTIAL RECORDS POLICY - TO UPDATE SAFE KEEPING OF RECORDS FOR PROGRAM PARTICIPANTS. 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, BOARD MEMBERS AND VOLUNTEERS 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 AND 990 ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE.