Civic Intelligence

Jefferson County Community Partnership Inc.

990 • Fiscal year 2022 • EIN 43-1699639

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization ProfileWWW.JCCP.ORG

View Organization Page

3875 Plass Road Building AFestus, MO 63028

(636) 465-0983

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,065,608

Up $75,100 (+7.6%) from 2021

Net Assets

Up

$874,284

Up $34,226 (+4.1%) from 2021

Liabilities

Up

$191,324

Up $40,874 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$443,525

Down $41,309 (-8.5%) from 2021

Expenses

Down

$409,299

Down $270,421 (-40%) from 2021

Net Income

Up

$34,226

Up $229,112 (+118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $504,709Liabilities 2011: $74,177Net Assets 2011: $430,5322011Assets 2012: $510,040Liabilities 2012: $31,968Net Assets 2012: $478,0722012Assets 2013: $566,585Liabilities 2013: $85,368Net Assets 2013: $481,2172013Assets 2014: $531,456Liabilities 2014: $64,349Net Assets 2014: $467,1072014Assets 2015: $1,063,365Liabilities 2015: $501,980Net Assets 2015: $561,3852015Assets 2016: $1,212,365Liabilities 2016: $302,123Net Assets 2016: $910,2422016Assets 2017: $1,333,474Liabilities 2017: $462,070Net Assets 2017: $871,4042017Assets 2018: $1,173,550Liabilities 2018: $220,711Net Assets 2018: $952,8392018Assets 2020: $1,202,943Liabilities 2020: $152,850Net Assets 2020: $1,050,0932020Assets 2021: $990,508Liabilities 2021: $150,450Net Assets 2021: $840,0582021Assets 2022: $1,065,608Liabilities 2022: $191,324Net Assets 2022: $874,2842022Assets 2023: $1,080,160Liabilities 2023: $157,523Net Assets 2023: $922,6372023Assets 2024: $1,184,610Liabilities 2024: $208,817Net Assets 2024: $975,7932024

Highlighted filing

2022

Assets$1,065,608
Liabilities$191,324
Net Assets$874,284
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $745,505Expenses 2011: $646,560Net Income 2011: $98,9452011Revenue 2012: $783,157Expenses 2012: $756,267Net Income 2012: $26,8902012Expenses 2013: $780,5922013Revenue 2014: $729,508Expenses 2014: $743,618Net Income 2014: -$14,1102014Revenue 2015: $944,788Expenses 2015: $850,510Net Income 2015: $94,2782015Revenue 2016: $1,448,566Expenses 2016: $1,099,709Net Income 2016: $348,8572016Revenue 2017: $1,126,121Expenses 2017: $1,164,959Net Income 2017: -$38,8382017Revenue 2018: $1,302,386Expenses 2018: $1,220,951Net Income 2018: $81,4352018Revenue 2020: $718,025Expenses 2020: $715,184Net Income 2020: $2,8412020Revenue 2021: $484,834Expenses 2021: $679,720Net Income 2021: -$194,8862021Revenue 2022: $443,525Expenses 2022: $409,299Net Income 2022: $34,2262022Revenue 2023: $560,927Expenses 2023: $512,574Net Income 2023: $48,3532023Revenue 2024: $827,532Expenses 2024: $774,376Net Income 2024: $53,1562024

Highlighted filing

2022

Revenue$443,525
Expenses$409,299
Net Income$34,226
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$443,525
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$877,640$956,642▲ $79,002
Accounts Receivable$6,104$11,625▲ $5,521
Land, Buildings, and Equipment, Net$18,719$11,360▼ $7,359
Prepaid Expenses and Deferred Charges$11,459$7,613▼ $3,846
Cash and Non-Interest-Bearing Accounts$3,100$5,124▲ $2,024
Inventories for Sale or Use$364--
Total Assets$990,508$1,065,608▲ $75,100
Other Assets Total$73,122$73,244▲ $122
Liabilities
Deferred Revenue$139,938$160,204▲ $20,266
Accounts Payable and Accrued Expenses$10,512$31,120▲ $20,608
Total Liabilities$150,450$191,324▲ $40,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$758,969$793,505▲ $34,536
Net Assets With Donor Restrictions$81,089$80,779▼ $310
Total Net Assets Fund Balance$840,058$874,284▲ $34,226
Total Liabilities and Net Assets / Fund Balance$990,508$1,065,608▲ $75,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,360$66,417$77,777
Other Assets Org$272--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Donna LittonPresident
Jillian BissellDirector
Kelley VollmarDirector
Linda WolfDirector
Marty BoyerDirector
Nathan StewartDirector
Patti ChristenDirector
Margie SammonsSecretary
Laura SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$438,383
Program Service Revenue
$0
Investment Income
$1,048
Other Revenue
$4,094
All Other Contributions
$143,178
Change in Net Assets
$34,226

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,525
Total Revenue per Audited Statements
$443,525
Total Revenue per Form 990
$443,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,786
Other Expenses$109,513
Total Fundraising Expense$9,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,500$23,411$6,651$239,562
Occupancy$23,217$1,510$466$25,193
Other Employee Benefits$23,034$1,135$610$24,779
Pension Plan Contributions$16,254$1,857$522$18,633
Payroll Taxes$14,704$1,652$456$16,812
Insurance$12,680$1,156$372$14,208
Travel$8,251$3,120$35$11,406
Depreciation Depletion$6,809$412$138$7,359
Fees for Services Accounting$6,544$396$132$7,072
Other Expenses$3,072$186$62$3,320
Office Expenses$2,306$212$38$2,556
All Other Expenses$1$44-$45
Total Functional Expenses$352,151$47,464$9,684$409,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,299
Total Expenses per Audited Statements$409,299
Total Expenses per Form 990$409,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board members elect new board members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to all board of directors with a period of time available for questions and concerns to be addressed before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board is presented with a check register and the the financial statements at each meeting to try to determine any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“A comparability data study is performed by an outside organization every 2 or 3 years. The board reviews the comparability data. The board decides on the amount of compensation and approves all compensation.”

Form 990, Page 6, Part VI, Line 15B

“A comparability data study is performed by an outside organization every 2 or 3 years. The board reviews the comparability data. The board decides on the amount of compensation and approves all compensation for key employees. Officers are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Corporate governing documents, conflict of interest policy and financial statements are available for viewing at 3875 plass road, building a in festus, missouri.”

Filing and Contact Details

Filer

Filer Name
Jefferson County Community
EIN
43-1699639
Phone
6364650983
Address
3875 PLASS ROAD BUILDING A, FESTUS, MO 63028

Signing Officer

Name
Tracy Smith
Title
Exec. Director
Phone
6364650983
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Smith
Formed
1994
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
255

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 776, FESTUS, MO 63028-0776
Preparer
MICHAEL P O'SHEA CPA
Phone
6369378351
Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AveragingAttachment/ExplanationTxt0COLUMN (C) OMITTED BECAUSE THERE WERE NO LOBBYING EXPENSES FOR THAT YEAR.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010512
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031120
IRS990/AccountsReceivableGrp/BOYAmt06104
IRS990/AccountsReceivableGrp/EOYAmt011625
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JEFFERSON COUNTY COMMUNITY PARTNERSHIP EVALUATES THE COMMUNITY'S CONDITIONS, DELIVERS EFFECTIVE SERVICES AND/OR CREATES COLLABORATIVE APPROACHES TO SUPPORT HEALTHY INDIVIDUAL, FAMILY, AND CHILD DEVELOPMENT.
IRS990/AllOtherContributionsAmt0143178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01
IRS990/AllOtherExpensesGrp/TotalAmt045
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAURA KETCHUM
IRS990/BooksInCareOfDetail/PhoneNum06364650983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03875 PLASS RD BLDG A
IRS990/BooksInCareOfDetail/USAddress/CityNm0FESTUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063028
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03100
IRS990/CashNonInterestBearingGrp/EOYAmt05124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01048
IRS990/CYOtherExpensesAmt0109513
IRS990/CYOtherRevenueAmt04094
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034226
IRS990/CYSalariesCompEmpBnftPaidAmt0299786
IRS990/CYTotalExpensesAmt0409299
IRS990/CYTotalFundraisingExpenseAmt09684
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0443525
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0139938
IRS990/DeferredRevenueGrp/EOYAmt0160204
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0138
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0412
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06809
IRS990/DepreciationDepletionGrp/TotalAmt07359
IRS990/Desc0COMMUNITY 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt081089
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080779
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0246110
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0132
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0396
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06544
IRS990/FeesForServicesAccountingGrp/TotalAmt07072
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JILLIAN BISSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTI CHRISTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA LITTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGIE SAMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6NATHAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLEY VOLLMAR
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA WOLF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0295205
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0443525
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0372
IRS990/InsuranceGrp/ManagementAndGeneralAmt01156
IRS990/InsuranceGrp/ProgramServicesAmt012680
IRS990/InsuranceGrp/TotalAmt014208
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0364
IRS990/InvestmentIncomeGrp/ExclusionAmt01048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011360
IRS990/LandBldgEquipCostOrOtherBssAmt077777
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JEFFERSON COUNTY COMMUNITY PARTNERSHIP EVALUATES THE COMMUNITY'S CONDITIONS, DELIVERS EFFECTIVE SERVICES AND/OR CREATES COLLABORATIVE APPROACHES TO SUPPORT HEALTHY INDIVIDUAL, FAMILY, AND CHILD DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0840058
IRS990/NetAssetsOrFundBalancesEOYAmt0874284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0758969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0793505
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0466
IRS990/OccupancyGrp/ManagementAndGeneralAmt01510
IRS990/OccupancyGrp/ProgramServicesAmt023217
IRS990/OccupancyGrp/TotalAmt025193
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/ProgramServicesAmt02306
IRS990/OfficeExpensesGrp/TotalAmt02556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073122
IRS990/OtherAssetsTotalGrp/EOYAmt073244
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0610
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024779
IRS990/OtherExpensesGrp/Desc0CONTRACTED & DIRECT SERVI
IRS990/OtherExpensesGrp/Desc1OTHER CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0168
IRS990/OtherExpensesGrp/FundraisingAmt134
IRS990/OtherExpensesGrp/FundraisingAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3186
IRS990/OtherExpensesGrp/ProgramServicesAmt013417
IRS990/OtherExpensesGrp/ProgramServicesAmt18638
IRS990/OtherExpensesGrp/ProgramServicesAmt23724
IRS990/OtherExpensesGrp/ProgramServicesAmt33072
IRS990/OtherExpensesGrp/TotalAmt024161
IRS990/OtherExpensesGrp/TotalAmt19791
IRS990/OtherExpensesGrp/TotalAmt24402
IRS990/OtherExpensesGrp/TotalAmt33320
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04094
IRS990/OtherRevenueTotalAmt04094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01652
IRS990/PayrollTaxesGrp/ProgramServicesAmt014704
IRS990/PayrollTaxesGrp/TotalAmt016812
IRS990/PensionPlanContributionsGrp/FundraisingAmt0522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016254
IRS990/PensionPlanContributionsGrp/TotalAmt018633
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07613
IRS990/PrincipalOfficerNm0TRACY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0467889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014063
IRS990/PYOtherExpensesAmt0365172
IRS990/PYOtherRevenueAmt02882
IRS990/PYRevenuesLessExpensesAmt0-194886
IRS990/PYSalariesCompEmpBnftPaidAmt0314548
IRS990/PYTotalExpensesAmt0679720
IRS990/PYTotalRevenueAmt0484834
IRS990/ReconcilationRevenueExpnssAmt034226
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0877640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,355
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0467889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01271410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03814498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76710
IRS990ScheduleA/PublicSupportPY170Pct00.75530
IRS990ScheduleA/PublicSupportTotal170Amt02958190
IRS990ScheduleA/SubstantialContributorsTotAmt0856308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0467889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01271410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03814498
IRS990ScheduleA/TotalSupportAmt03856504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt020465
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt031740
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt033070
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt038957
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0124232
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt081860
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0126958
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0132278
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0155827
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0496923
IRS990ScheduleC/GrassrootsCeilingAmt0186348
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt020465
IRS990ScheduleC/LobbyingCeilingAmt0745385
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt081860
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0409299
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0COLUMN (C) OMITTED BECAUSE THERE WERE NO LOBBYING EXPENSES FOR THAT YEAR.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0409299
IRS990ScheduleD/EquipmentGrp/BookValueAmt011360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077777
IRS990ScheduleD/ExpensesSubtotalAmt0409299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1272
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NEGOTIABLE INSTRUMENTS
IRS990ScheduleD/RevenueSubtotalAmt0443525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073244
IRS990ScheduleD/TotalExpensesPerForm990Amt0409299
IRS990ScheduleD/TotalRevenuePerForm990Amt0443525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0443525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ELECT NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL BOARD OF DIRECTORS WITH A PERIOD OF TIME AVAILABLE FOR QUESTIONS AND CONCERNS TO BE ADDRESSED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PRESENTED WITH A CHECK REGISTER AND THE THE FINANCIAL STATEMENTS AT EACH MEETING TO TRY TO DETERMINE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPARABILITY DATA STUDY IS PERFORMED BY AN OUTSIDE ORGANIZATION EVERY 2 OR 3 YEARS. THE BOARD REVIEWS THE COMPARABILITY DATA. THE BOARD DECIDES ON THE AMOUNT OF COMPENSATION AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMPARABILITY DATA STUDY IS PERFORMED BY AN OUTSIDE ORGANIZATION EVERY 2 OR 3 YEARS. THE BOARD REVIEWS THE COMPARABILITY DATA. THE BOARD DECIDES ON THE AMOUNT OF COMPENSATION AND APPROVES ALL COMPENSATION FOR KEY EMPLOYEES. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORPORATE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT 3875 PLASS ROAD, BUILDING A IN FESTUS, MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0990508
IRS990/TotalAssetsEOYAmt01065608
IRS990/TotalAssetsGrp/BOYAmt0990508
IRS990/TotalAssetsGrp/EOYAmt01065608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438383
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150450
IRS990/TotalLiabilitiesEOYAmt0191324
IRS990/TotalLiabilitiesGrp/BOYAmt0150450
IRS990/TotalLiabilitiesGrp/EOYAmt0191324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0840058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874284
IRS990/TotalProgramServiceExpensesAmt0352151
IRS990/TotalRevenueGrp/ExclusionAmt05142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443525
IRS990/TotalVolunteersCnt0255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,608
Liabilities
$191,324
Net assets
$874,284
Revenue
$443,525
Expenses
$409,299
Net income
$34,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.98$0.83$0.77$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.92$0.56$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$0.44$0.41$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.15$0.84$0.48$0.68$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.05$0.72$0.72$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.95$1.30$1.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.46$0.87$1.13$1.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$1.45$1.10$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.50$0.56$0.94$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.73$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$0.78
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.78$0.76$0.03
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$0.75$0.65$0.10