2026-05-04T15:17:22-04:00 2025-06-30 431121359 EVERS & COMPANY CPA'S LLC 520 DIX RD STE A JEFFERSON CITY MO 651091486 990 2024-07-01 431768614 THE COMMUNITY PARTNERSHIP COMM 5733682849 1101 HAUCK DRIVE ROLLA MO 65401 MARGARET JEAN DARNELL EXECUTIVE DIR. 5733682849 2026-05-04 true false WENDY M RENNER CPA P00733357 5736350227 2026-04-30 2024 2025-03-06 01:10:19Z MARGARET JEAN DARNELL 1101 HAUCK STREET ROLLA MO 65401 1834113 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 28 293 0 1373144 1755194 202885 62207 10250 9114 -7149 561 1579130 1827076 0 0 938201 845091 0 0 579058 764373 1517259 1609464 61871 217612 948747 1184878 197888 216407 750859 968471 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 339273 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. 176915 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. 179579 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. 863952 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. 863952 1559719 true true false false false false false false false false true false false false 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 15 0 true 28 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true false false X KATRINA MAUNE 5733682849 1101 HAUCK DRIVE ROLLA MO 65401 MARGARET JEAN DARNELL EXECUTIVE DI 45.00 X 66038 0 5211 LAURA BROWN VICE CHAIR 0.25 X X 0 0 0 CASEY BURTON DIRECTOR 0.25 X 0 0 0 JOHN BUTZ DIRECTOR 0.25 X 0 0 0 KATIE CROKER SECRETARY 0.25 X X 0 0 0 ROBERT EDWARDS DIRECTOR 0.25 X 0 0 0 ANGIE FARIOLE DIRECTOR 0.25 X 0 0 0 PAIGE HEITMAN DIRECTOR 0.25 X 0 0 0 DANIEL HIER DIRECTOR 0.25 X 0 0 0 ELISSA JENNISON CHAIRMAN 0.25 X X 0 0 0 ERNIE KOST DIRECTOR 0.25 X 0 0 0 MERILEE KRUEGER DIRECTOR 0.25 X 0 0 0 JENNIFER LEWIS DIRECTOR 0.25 X 0 0 0 BILL MORGAN DIRECTOR 0.25 X 0 0 0 ENDI ROLUFS DIRECTOR 0.25 X 0 0 0 NIKKI SEIFERT DIRECTOR 0.25 X 0 0 0 WENDY YOUNG TREASURER 0.25 X X 0 0 0 66038 5211 false false false ROOT CELLAR 1203 ROGER STREET SUITE 101 COLUMBIA MO 65201 161505 SPRINGFIELD COMMUNITY GARDENS 1126 N BROADWAY AVE SPRINGFIELD MO 65802 160276 OLE TYME PRODUCE 3840 MILLSTONE PARKWAY ST CHARLES MO 63301 127889 3 52520 1343785 358889 1755194 AREA RESOURCES (ARCH) 900099 62207 62207 62207 9114 9114 52520 7037 -7037 MISCELLANEOUS REVENUE 900099 7598 7598 7598 1827076 62207 16712 78223 75094 3129 617550 616507 1043 91028 84166 6862 58290 57311 979 18505 18505 110477 110477 5527 4175 1352 22303 14182 8121 15693 9635 6058 46521 46521 26669 26669 3761 3761 11728 11728 COMMUNITY NEIGHBORHOOD 381230 379892 1338 FAMILY SUPPORT 77498 77418 80 YOUTH TRAINING & SUPPORT 17464 17464 PROFESSIONAL DEVELOPMENT 11471 10484 987 15526 11219 4307 1609464 1559719 49745 0 615860 967503 270245 175922 10452 31583 31583 3761 58881 31001 948747 1184878 99949 116324 43023 69410 54916 30673 197888 216407 X 630488 968471 120371 750859 968471 948747 1184878 X 217612 X false true X true true true X 1018459 1292127 1426624 1575825 1755194 7068229 1018459 1292127 1426624 1575825 1755194 7068229 7068229 2736 1114 4303 10250 9114 27517 221 209 439 204 7598 8671 7104417 62207 0.99490 0.99630 X PART II, LINE 10 2020 221 2021 209 2022 439 2023 204 2024 7,598 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30083 30083 1500 1500 RIGHT OF USE LIABILITY 30673 30673 1838000 3887 7037 10924 1827076 1827076 1620388 3887 7037 10924 1609464 1609464 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 7,037 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 7,037 ASK EVENT 52520 52520 1607 2278 2000 1152 52520 52520 1607 2278 2000 1152 7037 -7037 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