THE COMMUNITY PARTNERSHIP: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY PARTNERSHIP (EIN 43-1768614)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202611249349302521
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-04T15:17:22-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431121359 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERS & COMPANY CPA'S LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 DIX RD STE A | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 651091486 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431768614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 5733682849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 HAUCK DRIVE | AddressLine1Txt |
| City | ROLLA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET JEAN DARNELL | PersonNm |
| Person Title | EXECUTIVE DIR. | PersonTitleTxt |
| Phone | 5733682849 | PhoneNum |
| Signature | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY M RENNER CPA | PreparerPersonNm |
| PTIN | P00733357 | PTIN |
| Phone | 5736350227 | PhoneNum |
| Preparation | 2026-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET JEAN DARNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 HAUCK STREET | AddressLine1Txt |
| City | ROLLA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,834,113 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECOMMUNITYPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 293 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,373,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,755,194 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $202,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,207 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,250 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,149 | PYOtherRevenueAmt |
| CY Other Revenue | $561 | CYOtherRevenueAmt |
| PY Total Revenue | $1,579,130 | PYTotalRevenueAmt |
| CY Total Revenue | $1,827,076 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $938,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $845,091 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $579,058 | PYOtherExpensesAmt |
| CY Other Expenses | $764,373 | CYOtherExpensesAmt |
| PY Total Expenses | $1,517,259 | PYTotalExpensesAmt |
| CY Total Expenses | $1,609,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $61,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $217,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $948,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,184,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197,888 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $216,407 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $750,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $968,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $339,273 | ExpenseAmt |
| Desc | LOCAL FOOD PURCHASE AGREEMENT PROGRAM - COORDINATES THE PURCHASE OF HEALTHY, NUTRITIOUS FOODS FROM SOCIALLY DISADVANTAGED LOCAL AND REGIONAL PRODUCERS, THEN FACILITATES DISTRIBUTION OF THOSE FOODS TO UNDERSERVED POPULATIONS IN MID-MISSOURI. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,915 | ExpenseAmt |
| Desc | 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 THE PROGRAM IS TO HELP YOUTH BECOME POSITIVE PARENTS AND SUCCESSFUL ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,579 | ExpenseAmt |
| Desc | CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD (ILP) PROVIDES SERVICES TO HELP CURRENT AND FORMER FOSTER CARE YOUTHS ACHIEVE SELF-SUFFICIENCY. THIS PROGRAM IS DESIGNED TO DELIVER COMPREHENSIVE LIFE SKILLS TRAINING, EDUCATIONAL SUPPORT AND FINANCIAL ASSISTANCE TO OLDER YOUTH IN FOSTER CARE, AGES 14-23, AS WELL AS AFTERCARE EMERGENCY SERVICES TO THOSE THAT HAVE AGED OUT UP UNTIL THE AGE OF 23. THESE SERVICES ARE PROVIDED ON AN INDIVIDUALIZED BASIS TO HELP THESE YOUTH MEET THEIR SPECIFIC NEEDS FOR TRANSITION OUT OF CARE, WHILE PROVIDING THEM THE OPPORTUNITY TO BE SUCCESSFUL, INDEPENDENT ADULTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $863,952 | ExpenseAmt |
| Desc | EARLY CHILDHOOD PROVIDES TRAINING AND SUPPORT TO AREA CHILD CARE PROVIDERS. CAPABLE KIDS AND FAMILIES IS A PROGRAM FOCUSING ON STRENTHENING FAMILIES AND PREVENTING CHILD MALTREATMENT. VARIOUS OTHER PROGRAMS USED TO GIVE YOUTH THE SUPPORT AND SKILLS THEY NEED TO BE HEALTHY AND SUCCESSFUL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $863,952 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,559,719 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATRINA MAUNE | PersonNm |
| Phone | 5733682849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 HAUCK DRIVE | AddressLine1Txt |
| City | ROLLA | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARGARET JEAN DARNELL | ||||||
| EXECUTIVE DI | 45.00 | Yes (X) | $66,038 | $0 | $5,211 | |
| LAURA BROWN | ||||||
| VICE CHAIR | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CASEY BURTON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JOHN BUTZ | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KATIE CROKER | ||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT EDWARDS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ANGIE FARIOLE | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| PAIGE HEITMAN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DANIEL HIER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ELISSA JENNISON | ||||||
| CHAIRMAN | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERNIE KOST | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MERILEE KRUEGER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER LEWIS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BILL MORGAN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ENDI ROLUFS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| NIKKI SEIFERT | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| WENDY YOUNG | ||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,038 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,211 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| ROOT CELLAR | ||||
| 1203 ROGER STREET SUITE 101 | COLUMBIA | MO | 65201 | $161,505 |
| SPRINGFIELD COMMUNITY GARDENS | ||||
| 1126 N BROADWAY AVE | SPRINGFIELD | MO | 65802 | $160,276 |
| OLE TYME PRODUCE | ||||
| 3840 MILLSTONE PARKWAY | ST CHARLES | MO | 63301 | $127,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $52,520 | FundraisingAmt |
| Government Grants | $1,343,785 | GovernmentGrantsAmt |
| All Other Contributions | $358,889 | AllOtherContributionsAmt |
| Total Contributions | $1,755,194 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AREA RESOURCES (ARCH) | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $62,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,207 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,207 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,114 | TotalRevenueColumnAmt |
| Exclusion | $9,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $52,520 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,037 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,037 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,598 | TotalRevenueColumnAmt |
| Exclusion | $7,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,598 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,827,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,207 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,712 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,223 | TotalAmt |
| Program Services | $75,094 | ProgramServicesAmt |
| Management And General | $3,129 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,550 | TotalAmt |
| Program Services | $616,507 | ProgramServicesAmt |
| Management And General | $1,043 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,028 | TotalAmt |
| Program Services | $84,166 | ProgramServicesAmt |
| Management And General | $6,862 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,290 | TotalAmt |
| Program Services | $57,311 | ProgramServicesAmt |
| Management And General | $979 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,505 | TotalAmt |
| Program Services | $18,505 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,477 | TotalAmt |
| Program Services | $110,477 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,527 | TotalAmt |
| Program Services | $4,175 | ProgramServicesAmt |
| Management And General | $1,352 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,303 | TotalAmt |
| Program Services | $14,182 | ProgramServicesAmt |
| Management And General | $8,121 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,693 | TotalAmt |
| Program Services | $9,635 | ProgramServicesAmt |
| Management And General | $6,058 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,521 | TotalAmt |
| Program Services | $46,521 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,669 | TotalAmt |
| Program Services | $26,669 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,761 | TotalAmt |
| Management And General | $3,761 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,728 | TotalAmt |
| Management And General | $11,728 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNITY NEIGHBORHOOD | $381,230 | $379,892 | $1,338 |
| FAMILY SUPPORT | $77,498 | $77,418 | $80 |
| YOUTH TRAINING & SUPPORT | $17,464 | $17,464 | |
| PROFESSIONAL DEVELOPMENT | $11,471 | $10,484 | $987 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,526 | TotalAmt |
| Program Services | $11,219 | ProgramServicesAmt |
| Management And General | $4,307 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,609,464 | TotalAmt |
| Program Services | $1,559,719 | ProgramServicesAmt |
| Management And General | $49,745 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,860 | BOYAmt |
| EOY | $967,503 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,245 | BOYAmt |
| EOY | $175,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,761 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,881 | BOYAmt |
| EOY | $31,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,747 | BOYAmt |
| EOY | $1,184,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,949 | BOYAmt |
| EOY | $116,324 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,023 | BOYAmt |
| EOY | $69,410 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,916 | BOYAmt |
| EOY | $30,673 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,888 | BOYAmt |
| EOY | $216,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,488 | BOYAmt |
| EOY | $968,471 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,371 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,859 | BOYAmt |
| EOY | $968,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,747 | BOYAmt |
| EOY | $1,184,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $217,612 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,018,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,292,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,426,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,575,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,755,194 | CurrentTaxYearAmt |
| Total | $7,068,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,018,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,292,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,426,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,575,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,755,194 | CurrentTaxYearAmt |
| Total | $7,068,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,068,229 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,114 | CurrentTaxYearAmt |
| Total | $27,517 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,598 | CurrentTaxYearAmt |
| Total | $8,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,104,417 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $62,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 2020 221 2021 209 2022 439 2023 204 2024 7,598 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,083 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,500 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $30,673 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,673 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,838,000 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,887 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,037 | OtherRevenueAmt |
| Revenue Not Reported | $10,924 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,827,076 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,827,076 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,620,388 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,887 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,037 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,924 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,609,464 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,609,464 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 7,037 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 7,037 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ASK EVENT | Event1Nm |
| Gross Receipts Event1 | $52,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,520 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $1,607 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,278 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,152 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $52,520 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,520 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $1,607 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,278 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,152 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,037 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,037 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | EARLY CHILDHOOD PROVIDES TRAINING AND SUPPORT TO AREA CHILD CARE PROVIDERS. CAPABLE KIDS AND FAMILIES IS A PROGRAM FOCUSING ON STRENTHENING FAMILIES AND PREVENTING CHILD MALTREATMENT. VARIOUS OTHER PROGRAMS USED TO GIVE YOUTH THE SUPPORT AND SKILLS THEY NEED TO BE HEALTHY AND SUCCESSFUL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE COMPLETE FORM 990 IS FORWARDED TO THE FINANCE COMMITTEE AND REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND FIANANCE DIRECTOR BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | STAFF MEMBERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL AFFIRMATION AND CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS, 990, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON THE COMMUNITY PARTNERSHIP WEBSITE. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 7,037 FUNDRAISING EXPENSES -7,037 |