Jefferson County Community Partnership Inc
- Assets
- $1.1m
- Revenue
- $443.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Festus, MO
- Founding
- 07/1995
- Data as of
- 06/2022
- EIN
- 43-1699639
Organization Overview
Jefferson County Community Partnership Inc is located in Festus, MO. The organization was established in 1995. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Jefferson County Community Partnership Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson County Community Partnership Inc 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 06/2022, Jefferson County Community Partnership Inc generated $443.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.9%) each year. All expenses for the organization totaled $409.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (15.2%) per year over the past 6 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
JEFFERSON COUNTY COMMUNITY PARTNERSHIP EVALUATES THE COMMUNITY'S CONDITIONS, DELIVERS EFFECTIVE SERVICES AND/OR CREATES COLLABORATIVE APPROACHES TO SUPPORT HEALTHY INDIVIDUAL, FAMILY, AND CHILD DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HEALTH AND SAFETY RELATED PROGRAMS AND SERVICES: PROGRAMS AND COALITIONS ADDRESS HEALTH RELATED CONDITIONS, SAFE AND HEALTHY LIVING ENVIRONMENTS WHICH INCLUDE INJURY PREVENTION AND ACCESSIBILITY ISSUES, REFERRALS AND ACCESS TO HEALTH AND OTHER COMMUNITY SERVICES SUCH AS SAFE SLEEP TRAININGS, DIAPER & PERIOD SUPPLIES, HEALTH EDUCATION AT COMMUNITY FAIRS, EVENTS, AND TRAININGS, COMPREHENSIVE CHILD ABUSE/NEGLECT PREVENTION AND HEALTHY EARLY CHILDHOOD DEVELOPMENT AND SAFETY TRAININGS.
COMMUNITY EDUCATION AND SUPPORTIVE SERVICES: PROGRAMS, COALITIONS, AND SERVICES ADDRESS ISSUES IDENTIFIED BY THE COMMUNITY FOR IMPROVEMENT. THESE ACTIVITIES INCLUDE LEADING GRASSROOTS EFFORTS TO ADDRESS IDENTIFIED NEEDS AS WELL AS COLLABORATIVE EFFORTS TO SUPPORT AGENCIES IN THEIR DEVELOPMENT OF NEEDED SERVICES. COLLABORATIVE EFFORTS SUCH AN NON-PROFIT PUBLIC TRANSPORTATION SERVICE OFFERS ACCESS TO BASIC PHYSIOLOGICAL NEEDS INCLUDING BUT NOT LIMITED TO HEALTH, RECREATION, EDUCATION, EMPLOYMENT, WORK AND DEVELOPMENT TRAININGS AND SUPPORT. CONTINUING EDUCATION AND SUPPORT OF RESIDENTS ARE ESTABLISHED THROUGH REFERRALS AND RESOURCES SHARED TO THOSE IN NEED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jillian Bissell Director | Trustee | 0.6 | $0 |
Marty Boyer Director | Trustee | 0.6 | $0 |
Patti Christen Director | Trustee | 0.6 | $0 |
Donna Litton President | OfficerTrustee | 0.6 | $0 |
Margie Sammons Secretary | OfficerTrustee | 0.6 | $0 |
Laura Schmidt Vice Preside | OfficerTrustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $295,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,178 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $438,383 |
| Total Program Service Revenue | $0 |
| Investment income | $1,048 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $443,525 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $239,562 |
| Pension plan accruals and contributions | $18,633 |
| Other employee benefits | $24,779 |
| Payroll taxes | $16,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,556 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,193 |
| Travel | $11,406 |
| 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 | $7,359 |
| Insurance | $14,208 |
| All other expenses | $45 |
| Total functional expenses | $409,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,124 |
| Savings and temporary cash investments | $956,642 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,625 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,613 |
| Net Land, buildings, and equipment | $11,360 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,244 |
| Total assets | $1,065,608 |
| Accounts payable and accrued expenses | $31,120 |
| Grants payable | $0 |
| Deferred revenue | $160,204 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $191,324 |
| Net assets without donor restrictions | $793,505 |
| Net assets with donor restrictions | $80,779 |
| 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 | $1,065,608 |