The Community Partnership
- Assets
- $700.0k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 30
- Location
- Rolla, MO
- Founding
- 05/1998
- Data as of
- 06/2022
- EIN
- 43-1768614
Organization Overview
The Community Partnership is located in Rolla, MO. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Community Partnership employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Partnership 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, Community Partnership generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 7 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCARE PROVIDES TRAINING AND SUPPORT TO AREA CHILD CARE PROVIDERS.
CAPABLE KIDS AND FAMILIES IS A PROGRAM FOCUSING ON STRENGTHENING FAMILIES AND PREVENTING CHILD MALTREATMENT.
HOME VISITING FOLLOWS THE HEALTHY FAMILIES OF AMERICA MODEL, SUPPORT SPECIALISTS ASSIST FAMILIES IN ELIMINATING BARRIERS THAT RESULT IN ABUSE AND NEGLECT. PARTICIPANTS ARE ENCOURAGED TO SET AND ACHIEVE GOALS, AND RECEIVE EDUCATION ON CHILD DEVELOPMENT THAT PROMOTES CHILD WELLBEING AND FOSTERS PARENT/CHILD BONDING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Jean Darnell Executive Dir. | Officer | 45 | $57,579 |
Tom Manion Director | Trustee | 1 | $0 |
Mark Calvert Director | Trustee | 1 | $0 |
Ernie Kost Vice Chair | OfficerTrustee | 1 | $0 |
Daniel Hier Chair | OfficerTrustee | 1 | $0 |
Mike Brooks Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,775 |
| Related organizations | $0 |
| Government grants | $1,047,972 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,380 |
| Noncash contributions included in lines 1a–1f | $4,588 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,292,127 |
| Total Program Service Revenue | $0 |
| Investment income | $1,114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,200 |
| Net Income from Fundraising Events | -$5,410 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,289,240 |
| 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. | $62,846 |
| Compensation of current officers, directors, key employees. | $5,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $710,470 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,744 |
| Payroll taxes | $62,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,525 |
| Advertising and promotion | $0 |
| Office expenses | $19,773 |
| Information technology | $25,541 |
| Royalties | $0 |
| Occupancy | $45,077 |
| Travel | $33,673 |
| 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 | $4,298 |
| Insurance | $10,143 |
| All other expenses | $22,545 |
| Total functional expenses | $1,280,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $621,218 |
| Pledges and grants receivable | $66,463 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $12,356 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $700,038 |
| Accounts payable and accrued expenses | $104,936 |
| Grants payable | $0 |
| Deferred revenue | $61,087 |
| 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 | $166,023 |
| Net assets without donor restrictions | $401,959 |
| Net assets with donor restrictions | $132,056 |
| 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 | $700,038 |