New Madrid Co Human Resources Council Community Partnership
- Assets
- $427.0k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 54
- Location
- New Madrid, MO
- Founding
- 11/2001
- Data as of
- 06/2022
- EIN
- 43-1850075
Organization Overview
New Madrid Co Human Resources Council Community Partnership is located in New Madrid, MO. The organization was established in 2001. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 06/2023, New Madrid Co Human Resources Council Community Partnership employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Madrid Co Human Resources Council 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, New Madrid Co Human Resources Council Community Partnership generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 20.1% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEW MADRID COUNTY HUMAN RESOURCES COUNCIL COMMUNITY PARTNERSHIP OFFERS AN ARRAY OF SERVICES AND ACTIVITIES THAT BENEFIT THE COMMUNITY UNDER THE CARING COMMUNITIES PROGRAM WHICH INCLUDES: -MISSOURI RE-ENTRY PROCESS - GATHERING RESOURCES FOR EX-OFFENDERS TO LEAD A PRODUCTIVE, POSITIVE, LAW ABIDING LIFE. -HOME VISITATION - PROGRAM ASSISTING PARENTS WITH DEVELOPMENT OF THEIR CHILDREN AGES 0-3 AND SERVING AT RISK PARENTS TO REDUCE STRESSORS AND THE RISK OF CHILD ABUSE AND NEGLECT. WHILE PARTNERING WITH PARENTS AS TEACHERS, WORKSHOPS AND HOME VISITS ARE PRESENTED TO PARENTS THAT PROVIDE INFORMATION TO HELP PREPARE THEIR CHILDREN TO ENTER SCHOOL. -MISSOURI MENTORING PARTNERSHIP - MENTORING PROGRAM FOR YOUTH AGE 16-21. EMPHASIS ON EDUCATION, SELF SUFFICIENCY, PARENTING, IMMUNIZATIONS, AND EMPLOYMENT. -DIVISION OF YOUTH SERVICES - WORKS WITH YOUNG ADULTS TO PROVIDE RESOURCES TO ASSIST YOUTH IN BECOMING SELF SUFFICIENT ADULTS -CARING COMMUNITIES - FOCUSES ON SIX CORE RESULTS: PARENTS WORKING, HE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHERN MISSOURI WORKS PROJECT VOLUNTARY PROGRAM TO HELP FOOD STAMP RECIPIENTS RECEIVE TRAINING AND EMPLOYER CONNECTIONS TO IMPROVE EMPLOYMENT OPPORTUNITIES.
OTHER PROGRAMS INCLUDE: CARING COMMUNITY PARTNERSHIP, MISSOURI FOUNDATION FOR HEALTH, DIVISION OF YOUTH SERVICES, HOME VISITATION,DRUG FREE COMMUNITIES COALITION, SOUTHEAST DIAPER BANK, PARENTLINK KINSHIP PRESCHOOL DEVELOPMENT, COURT APPOINTED SPECIAL ADVOCATES FOR CHILDERN, COMMUNITY HEALTH WORKERS INITIATIVE, SAFE ASSISTANCE FOR HOUSING RELIEF, AND YOUTH FUTURE.
FAMILY RESOURCE CENTER THE CENTER ASSISTS THE COMMUNITY WITH BARRIERS TO SELF SUFFICIENCY WHICH INCLUDES HOUSING, FOOD, EDUCATION, HEALTH, YOUTH DEVELOPMENT, NUTRITION, EMPLOYMENT/JOB SEARCH ASSISTANCE, CLOTHING, AFTER SCHOOL TUTORING, COMMUNITY SERVICES, AND HOUSES ALL SERVICES UNDER THE UMBRELLA OF THE COUNCIL.
HOME VISITATION SUPPORT TO FAMILIES TO HELP LINK THEM TO ADDITIONAL RESOURCES IN THE COMMUNITY, TO HELP BUILD THEIR KNOWLEDGE AND SKILL BASE IN REGARD TO PARENTING, AND TO MODEL APPROPRIATE PARENTING SKILLS. THESE SERVICES ARE OFFERED TO PRENATAL FAMILIES AND THOSE WITH CHILDREN UNDER THE AGE OF 3.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Vannasdall Exec Dir | Trustee | 40 | $67,484 |
Jason Bean Non-Voting M | Trustee | $0 | |
Larones Bell Board Member | Trustee | 0.3 | $0 |
Donnie Brown Non-Voting M | Trustee | $0 | |
Theresa Glastetter Board Member | Trustee | 0.3 | $0 |
Glendell Hamilton Board Memebe | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,528,211 |
| Investment income | $79 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $600 |
| 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 | $1,573,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $417,777 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $425,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,230 |
| Payroll taxes | $39,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,840 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,442 |
| Travel | $0 |
| 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 | $6,936 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,551,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,016 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,041 |
| 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 | $6,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $427,003 |
| Accounts payable and accrued expenses | $69,466 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $10,000 |
| Other liabilities | $0 |
| Total liabilities | $79,466 |
| Net assets without donor restrictions | $347,537 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $347,537 |