THE COMMUNITY PARTNERSHIP
Cite this
Plain text THE COMMUNITY PARTNERSHIP. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/431768614. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE COMMUNITY PARTNERSHIP [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/431768614
MLA “THE COMMUNITY PARTNERSHIP.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/431768614. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.6M · assets $1.2M
- EIN
- 43-1768614
- Address
- 1101 HAUCK DR, ROLLA, MO 65401-2565
- Website
- WWW.THECOMMUNITYPARTNERSHIP.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Margaret Jean Darnell | EXECUTIVE DI | 2019-2024 | $71,249 | $382,426 | 1 |
| Jean Darnell (former) | DIRECTOR | 2014-2017 | $53,429 | $208,799 | 1 |
| Amy Beechner-Mccarthy (former) | Executive Dir. | 2013-2014 | $17,132 | $73,772 | 3 |
| Dennis Labantschnig (former) | Executive Dir. | 2013-2014 | $24,022 | $24,022 | 1 |
Officers and directors, no compensation reported
48 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Robert Edwards | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Ernie Kost | DIRECTOR | 2015-2024 | 0 | $0 reported | 4 |
| Daniel Hier | DIRECTOR | 2013-2024 | 0 | $0 reported | 2 |
| John Butz | DIRECTOR | 2013-2024 | 0 | $0 reported | 1 |
| Casey Burton | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Laura Brown | VICE CHAIR | 2016-2024 | 0 | $0 reported | 1 |
| Katie Croker | SECRETARY | 2019-2024 | 0 | $0 reported | 1 |
| Merilee Krueger | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Angie Fariole | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Paige Heitman | DIRECTOR | 2023-2024 | 0 | $0 reported | 2 |
| Bill Morgan | DIRECTOR | 2016-2024 | 0 | $0 reported | 1 |
| Wendy Young | TREASURER | 2013-2024 | 0 | $0 reported | 3 |
| Elissa Jennison | CHAIRMAN | 2020-2024 | 0 | $0 reported | 3 |
| Jennifer Lewis | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Endi Rolufs | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Nikki Seifert | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Tom Manion (former) | DIRECTOR | 2013-2023 | 0 | $0 reported | 1 |
| Mike Brooks (former) | Director | 2016-2023 | 0 | $0 reported | 1 |
| John Denbo (former) | Director | 2013-2023 | 0 | $0 reported | 3 |
| Mark Calvert (former) | Director | 2016-2022 | 0 | $0 reported | 1 |
| Jeffrey Cawlfield (former) | Director | 2017-2022 | 0 | $0 reported | 1 |
| Meri Lee Krueger (former) | DIRECTOR | 2021-2022 | 0 | $0 reported | 1 |
| Tom Thomas (former) | Director | 2013-2022 | 0 | $0 reported | 1 |
| William Morgan (former) | Director | 2013-2021 | 1 | $0 reported | 1 |
| Merlyn Johnson (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Sabrina Mcafee (former) | Director | 2019-2020 | 1 | $0 reported | 2 |
| Varon Martinez (former) | Director | 2018-2020 | 1 | $0 reported | 1 |
| Dottye Wolf (former) | Director | 2013-2020 | 1 | $0 reported | 1 |
| Dan Hier (former) | SECRETARY | 2016-2018 | 1 | $0 reported | 1 |
| Mary Sheffield (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Ashley Wann (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Deborah Frost (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 2 |
| Kenny Barnes (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Kim Hawk (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Amy Herrman (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Michelle Steinkamp (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Jeff Schrader (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 2 |
| Jeff Cawlfield (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Jodi Waltman (former) | Director | 2013-2015 | 1 | $0 reported | 3 |
| Denny Labantschnig (former) | Director | 2015 | 1 | $0 reported | 1 |
| Michael Brooks (former) | Chairman | 2013-2015 | 1 | $0 reported | 1 |
| Mary Scheffield (former) | Director | 2013-2015 | 1 | $0 reported | 1 |
| Shad Becker (former) | Director | 2013-2014 | 1 | $0 reported | 3 |
| Barbara Durnin (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Marilyn Fredrick (former) | Secretary | 2013-2014 | 1 | $0 reported | 1 |
| Mardy Leathers (former) | Director | 2013 | 1 | $0 reported | 1 |
| Sherry Heavin (former) | Director | 2013 | 1 | $0 reported | 1 |
| Mike Thompson (former) | Past Chairman | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $71K · 28 employees · 293 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET JEAN DARNELL | EXECUTIVE DI | 45 | $66,038 | $0 | $5,211 | $71,249 | 1 |
| LAURA BROWN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY BURTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE CROKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EDWARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE FARIOLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAIGE HEITMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ELISSA JENNISON | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 3 |
| ERNIE KOST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MERILEE KRUEGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LEWIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MORGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ENDI ROLUFS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NIKKI SEIFERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY YOUNG | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
2023 · 17 people listed · 1 paid, $67K · 29 employees · 253 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET JEAN DARNELL | Executive Dir. | 45 | $62,200 | $0 | $5,063 | $67,263 | 1 |
| TOM MANION | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT EDWARDS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE KOST | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| DANIEL HIER | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE BROOKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUTZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY BURTON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DENBO | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| LAURA BROWN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE CROKER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MERILEE KRUEGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE FARIOLE | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAIGE MARSOLAIS-HEITMAN | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| BILL MORGAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY YOUNG | Treasurer | 0 | $0 | $0 | $0 | $0 | 3 |
| ELISSA JENNISON | Chairman | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 16 people listed · 1 paid, $64K · 33 employees · 217 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET JEAN DARNELL | Executive Dir. | 45 | $59,217 | $0 | $4,691 | $63,908 | 1 |
| TOM MANION | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK CALVERT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERNIE KOST | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| DANIEL HIER | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE BROOKS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUTZ | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY CAWLFIELD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DENBO | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| LAURA BROWN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KATIE CROKER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| MERI LEE KRUEGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM THOMAS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL MORGAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY YOUNG | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| ELISSA JENNISON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 16 people listed · 1 paid, $62K · 30 employees · 189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET JEAN DARNELL | Executive Dir. | 45 | $57,579 | $0 | $4,648 | $62,227 | 1 |
| TOM MANION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CALVERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE KOST | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL HIER | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE BROOKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY CAWLFIELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DENBO | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE CROKER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MERI LEE KRUEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MORGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| ELISSA JENNISON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 19 people listed · 1 paid, $60K · 27 employees · 217 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET JEAN DARNELL | Executive Dir. | 45 | $55,396 | $0 | $4,603 | $59,999 | 1 |
| TOM MANION | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CALVERT | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE KOST | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL HIER | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE BROOKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY CAWLFIELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DENBO | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE CROKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MERLYN JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SABRINA MCAFEE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VARON MARTINEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MORGAN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTYE WOLF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| ELISSA JENNISON | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 18 people listed · 1 paid, $58K · 36 employees · 337 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET JEAN DARNELL | Executive Dir. | 45 | $53,354 | $0 | $4,426 | $57,780 | 1 |
| TOM MANION | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CALVERT | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE KOST | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL HIER | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE BROOKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY CAWLFIELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DENBO | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE CROKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MERLYN JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SABRINA MCAFEE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VARON MARTINEZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MORGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTYE WOLF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 16 people listed · none paid · 32 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN BUTZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CALVERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY CAWLFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DENBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VARON MARTINEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HIER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE KOST | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM MANION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SHEFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY WANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTYE WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY YOUNG | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 20 people listed · 1 paid, $53K · 31 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN DARNELL | DIRECTOR | 40 | $53,429 | $0 | $0 | $53,429 | 1 |
| KENNY BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUTZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CALVERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY CAWLFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DENBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH FROST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM HAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HERRMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE KOST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM MANION | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SHEFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE STEINKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTYE WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 21 people listed · 1 paid, $55K · 33 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN DARNELL | DIRECTOR | 40 | $54,519 | $0 | $0 | $54,519 | 1 |
| KENNY BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BROOKS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK CALVERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CAWLFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DENBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBORAH FROST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM HAWK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HERRMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN HIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE KOST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM MANION | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MORGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHRADER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY SHEFFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE STEINKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOTTYE WOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 20 people listed · 1 paid, $55K · 34 employees · 1,135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN DARNELL | Executive Dir. | 40 | $50,679 | $0 | $4,278 | $54,957 | 1 |
| DENNY LABANTSCHNIG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH FROST | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JODI WALTMAN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN BUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY BARNES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROOKS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SCHEFFIELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE KOST | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DOTTYE WOLF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MANION | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM THOMAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY YOUNG | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN DENBO | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| WILLIAM MORGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF CAWLFIELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HIER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM HAWK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY HERRMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHRADER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 22 people listed · 3 paid, $87K · 36 employees · 1,118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN DARNELL | Executive Dir. | 40 | $41,977 | $0 | $3,917 | $45,894 | 1 |
| DENNIS LABANTSCHNIG | Executive Dir. | 40 | $23,294 | $0 | $728 | $24,022 | 1 |
| AMY BEECHNER-MCCARTHY | Executive Dir. | 40 | $13,544 | $0 | $3,588 | $17,132 | 3 |
| BARBARA DURNIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH FROST | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JODI WALTMAN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN BUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY BARNES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SCHEFFIELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAD BECKER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| DOTTYE WOLF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MANION | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF CAWLFIELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HIER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM HAWK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHRADER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BROOKS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DENBO | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| MARILYN FREDRICK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MORGAN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 1 paid, $57K · 34 employees · 1,118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY BEECHNER-MCCARTHY | Executive Dir. | 40 | $49,447 | $0 | $7,193 | $56,640 | 3 |
| BARBARA DURNIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH FROST | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JODI WALTMAN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN BUTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY BARNES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARDY LEATHERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY SCHEFFIELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROOKS | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAD BECKER | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| DOTTYE WOLF | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MANION | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY YOUNG | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF CAWLFIELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HIER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM HAWK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY HEAVIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHRADER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE THOMPSON | Past Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS LABANTSCHNIG | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
| JOHN DENBO | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| MARILYN FREDRICK | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MORGAN | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $450K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROOT CELLAR | COLUMBIA, MO | $161,505 | |
| SPRINGFIELD COMMUNITY GARDENS | SPRINGFIELD, MO | $160,276 | |
| OLE TYME PRODUCE | ST CHARLES, MO | $127,889 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,827,076 | $1,609,464 | $1,184,878 | $968,471 | $1,755,194 | $62,207 | $78,223 | 28 | 293 |
| 2023 · Form 990 | ||||||||
| $1,579,130 | $1,517,259 | $948,747 | $750,859 | $1,373,144 | $202,885 | $71,709 | 29 | 253 |
| 2022 · Form 990 | ||||||||
| $1,429,515 | $1,274,542 | $986,875 | $688,988 | $407,723 | $1,024,926 | $68,151 | 33 | 217 |
| 2021 · Form 990 | ||||||||
| $1,289,240 | $1,280,037 | $700,038 | $534,015 | $1,292,127 | $0 | $62,846 | 30 | 189 |
| 2020 · Form 990 | ||||||||
| $1,036,220 | $1,001,519 | $687,949 | $524,812 | $1,018,459 | $0 | $61,800 | 27 | 217 |
| 2019 · Form 990 | ||||||||
| $1,326,397 | $1,339,690 | $593,303 | $415,965 | $1,324,768 | $420 | $60,275 | 36 | 337 |
| 2018 · Form 990 | ||||||||
| $1,372,827 | $1,373,533 | $551,110 | $427,638 | $1,369,433 | $1,286 | $0 | 32 | 850 |
| 2017 · Form 990 | ||||||||
| $1,314,575 | $1,329,099 | $578,874 | $428,344 | $1,312,512 | $29 | $53,429 | 31 | 850 |
| 2016 · Form 990 | ||||||||
| $1,374,919 | $1,364,261 | $576,682 | $442,867 | $1,372,889 | $162 | $54,519 | 33 | 850 |
| 2015 · Form 990 | ||||||||
| $1,389,093 | $1,397,926 | $587,649 | $432,209 | $1,376,600 | $4,216 | $42,337 | 34 | 1,135 |
| 2014 · Form 990 | ||||||||
| $1,491,691 | $1,444,161 | $574,950 | $441,042 | $1,472,570 | $14,995 | $53,066 | 36 | 1,118 |
| 2013 · Form 990 | ||||||||
| $1,570,378 | $1,563,519 | $488,389 | $342,607 | $1,278,177 | $5,144 | $56,640 | 34 | 1,118 |
Funders of this organization
14 grantors reported grants to this organization, $2,180,985 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MISSOURI CHILDRENS TRUST FUND BOARD | Public charity | Exact | 2012-2016, 2018-2024 | 12 | $830,872 | 2024 | $149,268 | show |
| AREA RESOURCES FOR COMMUNITY AND HUMAN SERVICES | Public charity | Exact | 2021-2024 | 4 | $660,918 | 2024 | $62,207 | show |
| HWS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE COMMUNITY PARTNERSHIP” | 2020-2025 | 6 | $555,000 | 2025 | $110,000 | show |
| DELSA FOUNDATION | Private foundation | Fuzzy filed as “THE COMMUNITY PARTNERSHIP” | 2014-2016, 2019-2020 | 7 | $34,500 | 2020 | $3,000 | show |
| COMMUNITY FOUNDATION OF THE OZARKS INC | DAF sponsor | Exact | 2017, 2019 | 3 | $22,310 | 2019 | $11,000 | show |
| SOUTHERN BANK COMMUNITY FOUNDATION FOR PHELPS COUNTY | Private foundation | Fuzzy filed as “THE COMMUNITY PARTNERSHIP” | 2022-2024 | 3 | $18,300 | 2024 | $2,500 | show |
| ALLEN P & JOSEPHINE B GREEN FOUNDATION | Private foundation | Fuzzy filed as “THE COMMUNITY PARTNERSHIP” | 2019, 2021 | 2 | $17,000 | 2021 | $7,000 | show |
| DAVID B LICHTENSTEIN FOUNDATION | Private foundation | Fuzzy filed as “THE COMMUNITY PARTNERSHIP” | 2018, 2021 | 2 | $16,000 | 2021 | $10,000 | show |
| BNSF FOUNDATION | Private foundation | Fuzzy filed as “THE COMMUNITY PARTNERSHIP” | 2020, 2022-2023 | 3 | $10,000 | 2023 | $2,500 | show |
| DANPAUL FOUNDATION | Private foundation | Fuzzy filed as “THE COMMUNITY PARTNERSHIP” | 2016, 2018 | 2 | $8,000 | 2018 | $5,000 | show |
| INCARNATE WORD FOUNDATION MISSOURI | Public charity | Exact | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
| ORSCHELN INDUSTRIES FOUNDATION INC | Private foundation | Fuzzy filed as “The Community Partnership” | 2020-2021 | 2 | $1,500 | 2021 | $500 | show |
| ROSS STORES FOUNDATION | Private foundation | Fuzzy filed as “THE COMMUNITY PARTNERSHIP” | 2020 | 1 | $1,125 | 2020 | $1,125 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE COMMUNITY PARTNERSHIP” | 2020-2023 | 4 | $460 | 2023 | $82 | show |
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|---|---|---|---|---|---|---|---|
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| COMMUNITY IMPACT | NY | P20 | $2,100,312 | $2,151,070 | EXECUTIVE DIRECTOR | $147,930 | Same NTEE code P20, revenue within 2x |
| PACIFIC COMMUNITY FUND | CA | P20 | $1,849,089 | $3,909,376 | CEO | $190,008 | Same NTEE code P20, revenue within 2x |
| ST PAULS COMMUNITY CENTER | OH | P20 | $2,018,132 | $1,968,041 | PRESIDENT/CEO | $96,312 | Same NTEE code P20, revenue within 2x |
| COMMUNITY CARE VILLAGE | AL | P20 | $1,499,822 | $127,574 | SECRETARY | $42,520 | Same NTEE code P20, revenue within 2x |
| PARENTS AND FRIENDS OF THE COMMUNITY INTEGRATION SVCS CORP | IL | P20 | $2,204,936 | $2,126,808 | DIRECTOR | $106,688 | Same NTEE code P20, revenue within 2x |
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| COMMUNITY OUTREACH INC | OR | P20 | $1,994,523 | $2,788,735 | President | $0 | Same NTEE code P20, revenue within 2x |
| EPIPHANY COMMUNITY HEALTH OUTREACH SERVICES | TX | P20 | $1,619,275 | $1,496,165 | EXECUTIVE DIRECTOR | $166,056 | Same NTEE code P20, revenue within 2x |
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| GIANT STEPS COMMUNITY PROGRAMS INC | CA | P20 | $1,677,407 | $1,788,127 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| COMMUNITY MATTERS CINCINNATI INC | OH | P20 | $1,834,492 | $1,825,169 | Executive Director | $112,911 | Same NTEE code P20, revenue within 2x |
| COMMUNITY CLOTHES CLOSET INC | WI | P20 | $2,127,978 | $2,042,697 | EXECUTIVE DI | $78,500 | Same NTEE code P20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,609,464 spent · pay $845,091 · grants $0 · events $7,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $617,550 | $616,507 | $1,043 | - | 38.4% | |
| Other (as described) | COMMUNITY NEIGHBORHOOD | $381,230 | $379,892 | $1,338 | - | 23.7% |
| Fees: other services | $110,477 | $110,477 | - | - | 6.9% | |
| Other employee benefits | $91,028 | $84,166 | $6,862 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $78,223 | $75,094 | $3,129 | - | 4.9% | |
| Other (as described) | FAMILY SUPPORT | $77,498 | $77,418 | $80 | - | 4.8% |
| Payroll taxes | $58,290 | $57,311 | $979 | - | 3.6% | |
| Occupancy | $46,521 | $46,521 | - | - | 2.9% | |
| Travel | $26,669 | $26,669 | - | - | 1.7% | |
| Office expenses | $22,303 | $14,182 | $8,121 | - | 1.4% | |
| Fees: accounting | $18,505 | $18,505 | - | - | 1.1% | |
| Other (as described) | YOUTH TRAINING & SUPPORT | $17,464 | $17,464 | - | - | 1.1% |
| Information technology | $15,693 | $9,635 | $6,058 | - | 1.0% | |
| All other expenses | $15,526 | $11,219 | $4,307 | - | 1.0% | |
| Insurance | $11,728 | - | $11,728 | - | 0.7% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $11,471 | $10,484 | $987 | - | 0.7% |
| Advertising and promotion | $5,527 | $4,175 | $1,352 | - | 0.3% | |
| Depreciation and depletion | $3,761 | - | $3,761 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $7,037 | reported apart | |||
| Total | $1,609,464 | 100% |
2023 · Form 990 · $1,517,259 spent · pay $938,201 · grants $0 · events $7,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $702,520 | $664,613 | $37,907 | - | 46.3% | |
| Other (as described) | COMMUNITY NEIGHBORHOOD | $305,303 | $300,389 | $4,914 | - | 20.1% |
| Other employee benefits | $99,625 | $80,655 | $18,970 | - | 6.6% | |
| Other (as described) | FAMILY SUPPORT | $73,447 | $73,352 | $95 | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $71,709 | $69,558 | $2,151 | - | 4.7% | |
| Payroll taxes | $64,347 | $60,096 | $4,251 | - | 4.2% | |
| Occupancy | $49,221 | $42,038 | $7,183 | - | 3.2% | |
| Travel | $28,027 | $27,379 | $648 | - | 1.8% | |
| Information technology | $27,961 | $18,530 | $9,431 | - | 1.8% | |
| Other (as described) | YOUTH TRAINING & SUPPORT | $21,041 | $21,041 | - | - | 1.4% |
| Office expenses | $15,891 | $9,782 | $6,109 | - | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $13,153 | $12,216 | $937 | - | 0.9% |
| Insurance | $11,465 | - | $11,465 | - | 0.8% | |
| All other expenses | $10,390 | $5,026 | $5,364 | - | 0.7% | |
| Fees: other services | $9,860 | $3,860 | $6,000 | - | 0.6% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.6% | |
| Depreciation and depletion | $4,299 | - | $4,299 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $7,353 | reported apart | |||
| Total | $1,517,259 | 100% |
2022 · Form 990 · $1,274,542 spent · pay $938,338 · grants $0 · events $7,876
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $703,133 | $684,528 | $18,605 | - | 55.2% | |
| Other employee benefits | $102,000 | $90,413 | $11,587 | - | 8.0% | |
| Other (as described) | COMMUNITY NEIGHBORHOOD | $85,392 | $85,392 | - | - | 6.7% |
| Pay: officers, directors, trustees, key employees | $68,151 | $66,106 | $2,045 | - | 5.3% | |
| Payroll taxes | $65,054 | $62,551 | $2,503 | - | 5.1% | |
| Other (as described) | FAMILY SUPPORT | $48,619 | $47,875 | $744 | - | 3.8% |
| Occupancy | $45,903 | $45,172 | $731 | - | 3.6% | |
| Travel | $39,206 | $38,805 | $401 | - | 3.1% | |
| All other expenses | $20,242 | $18,580 | $1,662 | - | 1.6% | |
| Office expenses | $18,341 | $15,384 | $2,957 | - | 1.4% | |
| Information technology | $17,113 | $15,395 | $1,718 | - | 1.3% | |
| Other (as described) | YOUTH TRAINING & SUPPORT | $16,020 | $16,020 | - | - | 1.3% |
| Fees: other services | $12,500 | $300 | $12,200 | - | 1.0% | |
| Insurance | $10,916 | - | $10,916 | - | 0.9% | |
| Other (as described) | EDUCARE SERVICES | $10,854 | $10,854 | - | - | 0.9% |
| Fees: accounting | $6,800 | - | $6,800 | - | 0.5% | |
| Depreciation and depletion | $4,298 | - | $4,298 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $7,876 | reported apart | |||
| Total | $1,274,542 | 100% |
2021 · Form 990 · $1,280,037 spent · pay $945,288 · grants $0 · events $5,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $710,470 | $647,737 | $62,733 | - | 55.5% | |
| Other employee benefits | $109,744 | $92,516 | $17,228 | - | 8.6% | |
| Other (as described) | COMMUNITY NEIGHBORHOOD | $66,541 | $66,541 | - | - | 5.2% |
| Pay: officers, directors, trustees, key employees | $62,846 | $57,190 | $5,656 | - | 4.9% | |
| Payroll taxes | $62,228 | $56,482 | $5,746 | - | 4.9% | |
| Occupancy | $45,077 | $41,819 | $3,258 | - | 3.5% | |
| Other (as described) | FAMILY SUPPORT | $41,959 | $41,356 | $603 | - | 3.3% |
| Travel | $33,673 | $33,221 | $452 | - | 2.6% | |
| Other (as described) | YOUTH TRAINING & SUPPORT | $30,970 | $30,970 | - | - | 2.4% |
| Information technology | $25,541 | $15,936 | $9,605 | - | 2.0% | |
| All other expenses | $22,545 | $21,145 | $1,400 | - | 1.8% | |
| Other (as described) | EDUCARE SERVICES | $21,149 | $21,149 | - | - | 1.7% |
| Office expenses | $19,773 | $17,100 | $2,673 | - | 1.5% | |
| Insurance | $10,143 | - | $10,143 | - | 0.8% | |
| Fees: accounting | $6,555 | - | $6,555 | - | 0.5% | |
| Fees: other services | $6,525 | $300 | $6,225 | - | 0.5% | |
| Depreciation and depletion | $4,298 | - | $4,298 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $5,410 | reported apart | |||
| Total | $1,280,037 | 100% |
2020 · Form 990 · $1,001,519 spent · pay $722,886 · grants $0 · events $5,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $533,509 | $387,186 | $146,323 | - | 53.3% | |
| Other employee benefits | $83,264 | $60,042 | $23,222 | - | 8.3% | |
| Pay: officers, directors, trustees, key employees | $61,800 | $41,344 | $20,456 | - | 6.2% | |
| Other (as described) | FAMILY SUPPORT | $50,059 | $48,581 | $1,478 | - | 5.0% |
| Occupancy | $48,098 | $46,207 | $1,891 | - | 4.8% | |
| Payroll taxes | $44,313 | $31,905 | $12,408 | - | 4.4% | |
| Other (as described) | COMMUNITY NEIGHBORHOOD | $32,784 | $32,784 | - | - | 3.3% |
| Other (as described) | YOUTH TRAINING & SUPPORT | $23,676 | $23,676 | - | - | 2.4% |
| All other expenses | $22,570 | $18,050 | $1,544 | $2,976 | 2.3% | |
| Information technology | $22,001 | $15,973 | $6,028 | - | 2.2% | |
| Other (as described) | EDUCARE SERVICES | $20,672 | $20,672 | - | - | 2.1% |
| Office expenses | $17,191 | $12,787 | $4,404 | - | 1.7% | |
| Insurance | $10,293 | - | $10,293 | - | 1.0% | |
| Travel | $10,041 | $9,599 | $442 | - | 1.0% | |
| Fees: other services | $9,528 | $300 | $9,228 | - | 1.0% | |
| Fees: accounting | $6,315 | - | $6,315 | - | 0.6% | |
| Depreciation and depletion | $5,405 | - | $5,405 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $5,313 | reported apart | |||
| Total | $1,001,519 | 100% |
2019 · Form 990 · $1,339,690 spent · pay $857,418 · grants $0 · events $8,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $647,233 | $462,712 | $184,521 | - | 48.3% | |
| Fees: other services | $170,145 | $170,145 | - | - | 12.7% | |
| Occupancy | $106,503 | $9,169 | $97,334 | - | 7.9% | |
| Other employee benefits | $87,112 | $62,249 | $24,863 | - | 6.5% | |
| Payroll taxes | $62,798 | $44,869 | $17,929 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $60,275 | $42,795 | $17,480 | - | 4.5% | |
| Information technology | $29,830 | - | $29,830 | - | 2.2% | |
| Other (as described) | FAMILY SUPPORT | $28,272 | $28,272 | - | - | 2.1% |
| All other expenses | $28,238 | $21,097 | $6,861 | $280 | 2.1% | |
| Travel | $20,701 | $20,701 | - | - | 1.5% | |
| Other (as described) | EDUCARE SERVICES | $20,667 | $20,667 | - | - | 1.5% |
| Other (as described) | COMMUNITY NEIGHBORHOOD | $16,080 | $16,080 | - | - | 1.2% |
| Insurance | $15,860 | - | $15,860 | - | 1.2% | |
| Depreciation and depletion | $13,390 | - | $13,390 | - | 1.0% | |
| Other (as described) | SUPPLIES | $12,361 | $12,361 | - | - | 0.9% |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.5% | |
| Office expenses | $5,856 | $3,817 | $2,039 | - | 0.4% | |
| Interest | $4,664 | - | $4,664 | - | 0.3% | |
| Advertising and promotion | $3,205 | - | $3,205 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $8,764 | reported apart | |||
| Total | $1,339,690 | 100% |
2018 · Form 990 · $1,373,533 spent · pay $846,105 · grants $0 · events $12,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $695,223 | $500,560 | $194,663 | - | 50.6% | |
| Fees: other services | $173,005 | $173,005 | - | - | 12.6% | |
| Occupancy | $109,372 | $8,618 | $100,754 | - | 8.0% | |
| Other employee benefits | $95,575 | $68,814 | $26,761 | - | 7.0% | |
| Payroll taxes | $55,307 | $39,821 | $15,486 | - | 4.0% | |
| All other expenses | $44,781 | $44,022 | $759 | - | 3.3% | |
| Other (as described) | EDUCARE SERVICES | $34,636 | $34,636 | - | - | 2.5% |
| Other (as described) | FAMILY SUPPORT TRAINING | $33,900 | $33,900 | - | - | 2.5% |
| Travel | $21,752 | $21,752 | - | - | 1.6% | |
| Other (as described) | COMMUNITY NEIGHBORHOOD TRAIN | $19,428 | $19,428 | - | - | 1.4% |
| Insurance | $16,432 | - | $16,432 | - | 1.2% | |
| Information technology | $16,134 | - | $16,134 | - | 1.2% | |
| Depreciation and depletion | $13,390 | - | $13,390 | - | 1.0% | |
| Conferences, conventions and meetings | $12,234 | - | $12,234 | - | 0.9% | |
| Other (as described) | PUBLIC RELATIONS | $8,467 | $461 | - | $8,006 | 0.6% |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.5% | |
| Advertising and promotion | $6,457 | - | $6,457 | - | 0.5% | |
| Office expenses | $5,859 | $3,931 | $1,928 | - | 0.4% | |
| Interest | $5,081 | - | $5,081 | - | 0.4% | |
| Total | $1,373,533 | 100% |
2017 · Form 990 · $1,329,099 spent · pay $811,070 · grants $0 · events $9,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $667,308 | $476,792 | $190,516 | - | 50.2% | |
| Fees: other services | $187,789 | $187,789 | - | - | 14.1% | |
| Occupancy | $113,488 | $10,327 | $103,161 | - | 8.5% | |
| Other employee benefits | $86,424 | $61,750 | $24,674 | - | 6.5% | |
| Payroll taxes | $57,338 | $40,968 | $16,370 | - | 4.3% | |
| All other expenses | $38,448 | $37,033 | $1,415 | - | 2.9% | |
| Other (as described) | FAMILY SUPPORT TRAINING | $38,441 | $38,441 | - | - | 2.9% |
| Other (as described) | EDUCARE SERVICES | $24,764 | $24,764 | - | - | 1.9% |
| Travel | $16,630 | $16,630 | - | - | 1.3% | |
| Insurance | $16,501 | - | $16,501 | - | 1.2% | |
| Other (as described) | COMMUNITY NEIGHBORHOOD TRAIN | $16,237 | $16,237 | - | - | 1.2% |
| Information technology | $13,464 | - | $13,464 | - | 1.0% | |
| Conferences, conventions and meetings | $9,713 | - | $9,713 | - | 0.7% | |
| Other (as described) | PUBLIC RELATIONS | $9,637 | $447 | - | $9,190 | 0.7% |
| Depreciation and depletion | $9,630 | - | $9,630 | - | 0.7% | |
| Fees: accounting | $6,695 | - | $6,695 | - | 0.5% | |
| Office expenses | $6,441 | $3,648 | $2,793 | - | 0.5% | |
| Interest | $5,133 | - | $5,133 | - | 0.4% | |
| Advertising and promotion | $5,018 | - | $5,018 | - | 0.4% | |
| Total | $1,329,099 | 100% |
2016 · Form 990 · $1,364,261 spent · pay $850,269 · grants $0 · events $8,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $651,485 | $416,950 | $234,535 | - | 47.8% | |
| Fees: other services | $215,614 | $214,017 | $1,597 | - | 15.8% | |
| Occupancy | $93,547 | $24,322 | $69,225 | - | 6.9% | |
| Other employee benefits | $83,560 | $53,478 | $30,082 | - | 6.1% | |
| Payroll taxes | $60,705 | $38,851 | $21,854 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $54,519 | $34,892 | $19,627 | - | 4.0% | |
| Other (as described) | COMMUNITY NEIGHBORHOOD TRAIN | $28,052 | $26,369 | $1,683 | - | 2.1% |
| Other (as described) | FAMILY SUPPORT TRAINING | $25,266 | $25,266 | - | - | 1.9% |
| Office expenses | $23,139 | $11,338 | $11,801 | - | 1.7% | |
| Other (as described) | EDUCARE SERVICES | $21,401 | $21,401 | - | - | 1.6% |
| Travel | $17,025 | $15,833 | $1,192 | - | 1.2% | |
| All other expenses | $16,924 | $11,019 | $5,905 | - | 1.2% | |
| Other (as described) | PUBLIC RELATIONS | $16,227 | $1,136 | $15,091 | - | 1.2% |
| Insurance | $15,562 | - | $15,562 | - | 1.1% | |
| Information technology | $12,345 | - | $5,308 | $7,037 | 0.9% | |
| Depreciation and depletion | $9,093 | - | $9,093 | - | 0.7% | |
| Conferences, conventions and meetings | $8,610 | - | $8,610 | - | 0.6% | |
| Fees: accounting | $5,595 | - | $5,595 | - | 0.4% | |
| Interest | $5,592 | - | $5,592 | - | 0.4% | |
| Total | $1,364,261 | 100% |
2015 · Form 990 · $1,397,926 spent · pay $847,812 · grants $0 · events $17,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $668,256 | $427,684 | $240,572 | - | 47.8% | |
| Fees: other services | $238,067 | $236,029 | $2,038 | - | 17.0% | |
| Occupancy | $96,460 | $25,928 | $70,532 | - | 6.9% | |
| Other employee benefits | $71,280 | $45,619 | $25,661 | - | 5.1% | |
| Payroll taxes | $65,939 | $42,201 | $23,738 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $42,337 | $27,096 | $15,241 | - | 3.0% | |
| Other (as described) | COMMUNITY NEIGHBORHOOD TRAININ | $38,830 | $36,623 | $2,207 | - | 2.8% |
| Other (as described) | FAMILY SUPPORT TRAINING | $29,577 | $29,357 | $220 | - | 2.1% |
| Office expenses | $26,233 | $13,015 | $13,218 | - | 1.9% | |
| Other (as described) | PUBLIC RELATIONS | $23,878 | $1,811 | $22,067 | - | 1.7% |
| Travel | $19,196 | $17,724 | $1,472 | - | 1.4% | |
| Conferences, conventions and meetings | $17,504 | - | $17,504 | - | 1.3% | |
| Insurance | $16,217 | - | $16,217 | - | 1.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $13,909 | $12,680 | $1,229 | - | 1.0% |
| All other expenses | $10,659 | $5,614 | $5,045 | - | 0.8% | |
| Information technology | $9,703 | $4,261 | $5,442 | - | 0.7% | |
| Fees: accounting | $5,435 | - | $5,435 | - | 0.4% | |
| Depreciation and depletion | $4,446 | - | $4,446 | - | 0.3% | |
| Total | $1,397,926 | 100% |
2014 · Form 990 · $1,444,161 spent · pay $806,586 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $630,318 | $416,010 | $214,308 | - | 43.6% | |
| Fees: other services | $299,921 | $299,243 | $678 | - | 20.8% | |
| Occupancy | $101,185 | $25,147 | $76,038 | - | 7.0% | |
| Other employee benefits | $68,480 | $45,197 | $23,283 | - | 4.7% | |
| Other (as described) | COMMUNITY NEIGHBORHOOD TRAININ | $57,897 | $54,509 | $3,388 | - | 4.0% |
| Payroll taxes | $54,722 | $36,117 | $18,605 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $53,066 | $35,024 | $18,042 | - | 3.7% | |
| Other (as described) | FAMILY SUPPORT TRAINING | $32,303 | $32,010 | $293 | - | 2.2% |
| Other (as described) | PUBLIC RELATIONS | $32,165 | $3,153 | $29,012 | - | 2.2% |
| Office expenses | $28,974 | $16,687 | $12,287 | - | 2.0% | |
| All other expenses | $22,328 | $5,803 | $16,525 | - | 1.5% | |
| Travel | $19,946 | $18,709 | $1,237 | - | 1.4% | |
| Insurance | $14,835 | $220 | $14,615 | - | 1.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $13,208 | $11,468 | $1,740 | - | 0.9% |
| Information technology | $8,688 | $3,789 | $4,899 | - | 0.6% | |
| Fees: accounting | $5,250 | - | $5,250 | - | 0.4% | |
| Depreciation and depletion | $875 | - | $875 | - | 0.1% | |
| Total | $1,444,161 | 100% |
2013 · Form 990 · $1,563,519 spent · pay $902,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $846,346 | $567,052 | $194,660 | $84,634 | 54.1% | |
| Other (as described) | SUBCONTRACTED SERVICES | $289,612 | $289,612 | - | - | 18.5% |
| Occupancy | $97,063 | $25,700 | $71,363 | - | 6.2% | |
| Other (as described) | COMMUNITY NEIGHBORHOOD TRAININ | $57,830 | $54,814 | $3,016 | - | 3.7% |
| Pay: officers, directors, trustees, key employees | $56,640 | $37,383 | $13,593 | $5,664 | 3.6% | |
| All other expenses | $48,958 | $22,893 | $24,398 | $1,667 | 3.1% | |
| Other (as described) | FAMILY SUPPORT TRAINING | $45,513 | $40,903 | $4,610 | - | 2.9% |
| Office expenses | $30,905 | $17,201 | $12,864 | $840 | 2.0% | |
| Other (as described) | PUBLIC RELATIONS | $26,756 | $706 | $26,050 | - | 1.7% |
| Travel | $21,649 | $20,666 | $983 | - | 1.4% | |
| Information technology | $13,884 | $3,957 | $8,127 | $1,800 | 0.9% | |
| Insurance | $13,580 | - | $13,580 | - | 0.9% | |
| Fees: other services | $8,983 | $8,983 | - | - | 0.6% | |
| Fees: accounting | $4,800 | - | $4,800 | - | 0.3% | |
| Depreciation and depletion | $1,000 | - | $1,000 | - | 0.1% | |
| Total | $1,563,519 | 100% |