Community Partnership Of Southeast Missouri
- Assets
- $3.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 32
- Location
- Cape Girardeau, MO
- Founding
- 07/1996
- Data as of
- 06/2021
- EIN
- 43-1722915
Organization Overview
Community Partnership Of Southeast Missouri is located in Cape Girardeau, MO. The organization was established in 1996. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Community Partnership Of Southeast Missouri employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Partnership Of Southeast Missouri is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Partnership Of Southeast Missouri generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 15.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A FORUM FOR COMMUNITY COLLABORATION AROUND ISSUES OF UNMET NEEDS, TO MANAGE AND UPDATE THE COMMUNITY PLAN, TO PROVIDE STAFF SUPPORT FOR SEVERAL COMMITTEES AND ISSUE COUNCILS, AND TO BE RESPONSIVE TO COMMUNITY NEEDS REGARDING SAFE FAMILIES, HEALTHY CHILDREN AND FAMILIES, CHILDREN READY TO ENTER SCHOOL, CHILDREN SUCCEEDING IN SCHOOL, AND YOUTH READY TO ENTER THE WORKFORCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SOLUTION GRANT FEDERAL STIMULUS DOLLARS THROUGH THE DEPARTMENT OF SOCIAL SERVICES ARE MADE AVAILABLE TO COUNTY COMMISSIONS IN MISSOURI TO PROVIDE HOMELESS PREVENTION AND HOUSING SERVICES. THE COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI IS THE PROVIDER OF THESE SERVICES ON BEHALF OF THE CITY OF CAPE GIRARDEAU.
EMPOWERING DADS TO GAIN EMPLOYMENT COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI, A MISSOURI COMMUNITY PARTNERSHIP, IN COLLABERATION WITH THE MISSOURI FAMILY SUPPORT DIVISION, WILL IMPLEMENT THE EMPOWERING DADS TO GAIN EMPLOYMENT PROJECT IN A SIX COUNTY AREA. THE PROJECT WILL SERVE PRIMARILY FATHERS THAT MAY HAVE CHILD SUPPORT CASES, MAY NOT BE MAKING CHILD SUPPORT PAYMENTS, MAY HAVE CRIMINAL RECORDS, AND POTENTIALLY FACE A HOST OF BARRIERS WHEN TRYING TO OBTAIN EMPLOYMENT.
MISSOURI HOUSING TRUST FUND GRANT FUNDS ARE MADE AVAILABLE TO PROVIDE FOR RENTAL DEPOSIT ASSISTANCE FOR INDIVIDUALS WHO MEET INCOME GUIDELINES.
THE COUNCIL MANAGES A COMMUNITY IMPACT PLAN BY PROVIDING STAFF SUPPORT TO SEVERAL PRIORITY ISSUE COUNCILS, AMONG THEM BEING PRIMARY HEALTH CARE, ORAL HEALTH CARE, MENTAL HEALTH, TEEN PREGNANCY PREVENTION, PARENTING AND CHILD CARE, SAFE AND AFFORDABLE HOUSING, AND CHILD ABUSE PREVENTION. THE COUNCIL HAS A DENTAL SPECIALIST ON STAFF TO PROVIDE FLOURIDE VARNISH TREATMENTS IN PRE-SCHOOL AND ELEMENTARY SCHOOL SETTING. ALSO ADMINISTERS AN ASSET DEVELOPMENT PROGRAM IN THE COUNTY THAT IS FOCUSED ON MAKING A BETTER ENVIRONMENT FOR YOUTH.
EMERGENCY SOLUTION GRANT FEDERAL STIMULUS DOLLARS THROUGH THE DEPARTMENT OF SOCIAL SERVICES ARE MADE AVAILABLE TO COUNTY COMMISSIONS IN MISSOURI TO PROVIDE HOMELESS PREVENTION AND HOUSING SERVICES. THE COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI IS THE PROVIDER OF THESE SERVICES ON BEHALF OF THE CITY OF CAPE GIRARDEAU.
EMPOWERING DADS TO GAIN EMPLOYMENT COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI, A MISSOURI COMMUNITY PARTNERSHIP, IN COLLABERATION WITH THE MISSOURI FAMILY SUPPORT DIVISION, WILL IMPLEMENT THE EMPOWERING DADS TO GAIN EMPLOYMENT PROJECT IN A SIX COUNTY AREA. THE PROJECT WILL SERVE PRIMARILY FATHERS THAT MAY HAVE CHILD SUPPORT CASES, MAY NOT BE MAKING CHILD SUPPORT PAYMENTS, MAY HAVE CRIMINAL RECORDS, AND POTENTIALLY FACE A HOST OF BARRIERS WHEN TRYING TO OBTAIN EMPLOYMENT.
MISSOURI HOUSING TRUST FUND GRANT FUNDS ARE MADE AVAILABLE TO PROVIDE FOR RENTAL DEPOSIT ASSISTANCE FOR INDIVIDUALS WHO MEET INCOME GUIDELINES.
THE COUNCIL MANAGES A COMMUNITY IMPACT PLAN BY PROVIDING STAFF SUPPORT TO SEVERAL PRIORITY ISSUE COUNCILS, AMONG THEM BEING PRIMARY HEALTH CARE, ORAL HEALTH CARE, MENTAL HEALTH, TEEN PREGNANCY PREVENTION, PARENTING AND CHILD CARE, SAFE AND AFFORDABLE HOUSING, AND CHILD ABUSE PREVENTION. THE COUNCIL HAS A DENTAL SPECIALIST ON STAFF TO PROVIDE FLOURIDE VARNISH TREATMENTS IN PRE-SCHOOL AND ELEMENTARY SCHOOL SETTING. ALSO ADMINISTERS AN ASSET DEVELOPMENT PROGRAM IN THE COUNTY THAT IS FOCUSED ON MAKING A BETTER ENVIRONMENT FOR YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Stickel Executive Di | Officer | 40 | $75,000 |
Carly Bowles President | OfficerTrustee | 0.1 | $0 |
Amy Carter Treasurer | OfficerTrustee | 0.1 | $0 |
Lee Ann Tally Vice Preside | OfficerTrustee | 0.1 | $0 |
Carol Drummond Member | Trustee | 0.1 | $0 |
Dan Johnson Member | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,693,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,195,249 |
| Noncash contributions included in lines 1a–1f | $2,606 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,889,039 |
| Total Program Service Revenue | $0 |
| Investment income | $3,736 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,127 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,545,590 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $22,342 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,122,159 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,350 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,628 |
| Travel | $34,148 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,096 |
| Insurance | $0 |
| All other expenses | $84,029 |
| Total functional expenses | $2,424,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,620 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $433,615 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $354,609 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,272,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,661,561 |
| Accounts payable and accrued expenses | $341,688 |
| Grants payable | $0 |
| Deferred revenue | $1,875 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,332,075 |
| Other liabilities | $28,131 |
| Total liabilities | $1,703,769 |
| Net assets without donor restrictions | $1,937,150 |
| Net assets with donor restrictions | $20,642 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,661,561 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Partnership Of Southeast Missouri has recieved totaling $22,095.
| Awarding Organization | Amount |
|---|---|
Southeast Missouri Food Bank Sikeston, MO | | $15,299 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $6,796 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Louis Development Coroporation St Louis, MO | $13,684,401 | $12,294,204 |
Bcmw Community Services Centralia, IL | $5,070,434 | $12,817,293 |
Partnership For Families Children And Adults Inc Chattanooga, TN | $6,989,101 | $6,359,837 |
Alliance Of Local Service Organizations Chicago, IL | $1,821,050 | $5,596,702 |
Community Development Support Association Inc 2615 E Randolph Enid, OK | $10,236,786 | $3,375,382 |
Tennessee Coalition To End Domestic And Sexual Violence Nashville, TN | $1,243,708 | $2,876,660 |
Central Regional Dental Testing Service Inc Topeka, KS | $5,053,906 | $4,134,888 |
Oklahoma Center For Nonprofits Inc Oklahoma City, OK | $13,693,214 | $8,581,914 |
Community Partnership Of Southeast Missouri Cape Girardeau, MO | $3,661,561 | $3,545,590 |
The Paramount Foundation Bristol, TN | $2,156,757 | $3,301,489 |
Embrace Living Communities Oak Brook, IL | $5,421,224 | $1,916,839 |
West Central Illinois Valley Regional Planning Commission Carlinville, IL | $116,734 | $1,781,483 |