2017-02-13T14:25:15-08:00 2016-06-30 Evers & Company CPAs LLC 520 Dix Road Jefferson City MO 65109 990 2015-07-01 431768614 THE COMMUNITY PARTNERSHIP COMM 5733682849 1101 HAUCK DRIVE ROLLA MO 65401 MICHAEL BROOKS Chairman 2017-02-13 true JO L MOORE CPA P00165982 5736350227 2015 2021-01-29 14:40:06Z MICHAEL BROOKS 1101 HAUCK ROLLA MO 65401 1667815 false 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. 19 19 34 1135 0 1472570 1376600 14995 4216 1406 1465 2720 6812 1491691 1389093 0 0 806586 847812 0 0 637575 550114 1444161 1397926 47530 -8833 574950 587649 133908 155440 441042 432209 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 264716 267861 CAPABLE KIDS AND FAMILIES- PROVIDES SUPPORT TO FAMILIES OF CHILDREN WITH DISABILITIES TO DECREASE THE NEGATIVE/EMOTIONAL IMPACT ON PARENTS AND INCREASE THE DEVELOPMENTAL PROGRESS OF CHILDREN. 174235 171737 MISSOURI MENTORING PARTNERSHIP- provides services to pregnant and parenting youth ages 14-21. 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 156055 FIRST CHANCE FOR CHILDREN- 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. 330636 925642 true true false true false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 11 0 true 34 true false false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true false false false X GWEN CRESSWELL 5733682849 1101 HAUCK DRIVE ROLLA MO 65401 DENNY LABANTSCHNIG Director 1.00 0.00 X 0 0 0 DEBORAH FROST Director 1.00 0.00 X 0 0 0 JODI WALTMAN Director 1.00 0.00 X 0 0 0 JOHN BUTZ Director 1.00 0.00 X 0 0 0 KENNY BARNES Director 1.00 0.00 X 0 0 0 MICHAEL BROOKS Chairman 1.00 0.00 X X 0 0 0 MARY SCHEFFIELD Director 1.00 0.00 X 0 0 0 ERNIE KOST Director 1.00 0.00 X 0 0 0 DOTTYE WOLF Director 1.00 0.00 X 0 0 0 TOM MANION Treasurer 1.00 0.00 X 0 0 0 TOM THOMAS VICE CHAIR 1.00 0.00 X X 0 0 0 WENDY YOUNG Secretary 1.00 0.00 X X 0 0 0 JOHN DENBO Director 1.00 0.00 X 0 0 0 WILLIAM MORGAN Director 1.00 0.00 X 0 0 0 JEFF CAWLFIELD Director 1.00 0.00 X 0 0 0 DANIEL HIER Director 1.00 0.00 X 0 0 0 KIM HAWK Director 1.00 0.00 X 0 0 0 AMY HERRMAN Director 1.00 0.00 X 0 0 0 JEFF SCHRADER Director 1.00 0.00 X 0 0 0 JEAN DARNELL Executive Dir. 40.00 0.00 X 50679 0 4278 50679 4278 0 false false false 0 867057 509543 296739 1376600 REGISTRATION FEES 900099 4216 4216 4216 1465 1465 0 0 0 0 0 0 280236 278722 1514 1514 MISCELLANEOUS REVENUE 900099 5077 5077 PAYROLL TAX DISCOUNT 900099 221 221 5298 1389093 5730 6763 X 0 0 0 0 42337 27096 15241 0 668256 427684 240572 0 71280 45619 25661 65939 42201 23738 0 0 5435 5435 0 0 0 238067 236029 2038 0 26233 13015 13218 9703 4261 5442 0 96460 25928 70532 19196 17724 1472 0 17504 17504 0 0 4446 4446 16217 16217 COMMUNITY NEIGHBORHOOD TRAININ 38830 36623 2207 FAMILY SUPPORT TRAINING 29577 29357 220 PUBLIC RELATIONS 23878 1811 22067 PROFESSIONAL DEVELOPMENT 13909 12680 1229 10659 5614 5045 1397926 925642 472284 0 469 0 429035 413625 0 87514 74561 0 0 0 54682 55195 3250 3250 45464 4446 41018 0 0 0 0 0 574950 587649 98124 91432 35784 28099 35907 2 133908 155440 X 362851 356465 78191 75744 441042 432209 574950 587649 -8833 X false true X true false X 1907339 1528193 1299462 1472571 1376599 7584164 0 0 1907339 1528193 1299462 1472571 1376599 7584164 0 7584164 2001 1975 1533 1406 1465 8380 0 199 195 203 230 5298 6125 7598669 889928 0.99810 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1676648 1676648 233832 58458 false 227415 237084 233832 698331 1047497 56854 59271 58458 174583 261875 45464 4446 41018 41018 Rounding 2 2 1667816 278723 278723 1389093 1389093 1676649 278723 278723 1397926 1397926 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 THRIFT STORE REVENUE $278723 Part XII, Line 2d: Other expenses and losses per audited F/S THRIFT STORE COST OF SALES $278723 279235 MISC DONATIONS 17504 false false false 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 SUCCEED. OTHER PROGRAM SERVICES 5: VARIOUS OTHER PROGRAMS USED TO GIVE YOUTH AND COMMUNITY MEMBERS THE SUPPORT AND SKILLS THEY NEED TO BE HEALTHY AND SUCCEED. OTHER PROGRAM SERVICES 6: VARIOUS OTHER PROGRAMS USED TO GIVE YOUTH AND COMMUNITY MEMBERS THE SUPPORT AND SKILLS THEY NEED TO BE HEALTHY AND SUCCEED. Form 990, Part VI, Line 11b: Form 990 Review Process THE COMMUNITY PARTNERSHIP'S BOARD OF DIRECTORS REVIEWS ITS 990 EACH YEAR 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 REQUIRED TO COMPLETE AN ANNUAL AFFIMATION AND CONFLICT OF INTEREST DISCLOSURE STATEMENT. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE OGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS AND 990 ARE AVAILABLE TO THE PUBLIC ON THEIR WEBSITE