Civic Intelligence

Community Partnership of Southeast Missouri

EIN 43-1722915 • 501(c)3 • Cape Girardeau, MO

Pub. 78 Eligible

Profile

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.

40 S SpriggCape Girardeau, MO 63703

www.cpsemo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$89,710

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,627,942

Up $405,096 (+13%) from 2023

Liabilities

Up

$1,387,418

Up $442,236 (+47%) from 2023

Net Assets

Down

$2,240,524

Down $37,140 (-1.6%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$5,124,610

Up $983,761 (+24%) from 2023

Expenses

Up

$5,184,670

Up $1,073,295 (+26%) from 2023

Net Income

Down

-$60,060

Down $89,534 (-304%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $585,415Liabilities 2012: $123,311Net Assets 2012: $462,1042012Assets 2013: $537,221Liabilities 2013: $86,437Net Assets 2013: $450,7842013Assets 2014: $581,651Liabilities 2014: $88,201Net Assets 2014: $493,4502014Assets 2015: $573,694Liabilities 2015: $114,719Net Assets 2015: $458,9752015Assets 2016: $609,738Liabilities 2016: $160,627Net Assets 2016: $449,1112016Assets 2017: $614,540Liabilities 2017: $133,096Net Assets 2017: $481,4442017Assets 2018: $606,148Liabilities 2018: $136,517Net Assets 2018: $469,6312018Assets 2019: $823,005Liabilities 2019: $235,304Net Assets 2019: $587,7012019Assets 2020: $1,078,771Liabilities 2020: $241,624Net Assets 2020: $837,1472020Assets 2021: $3,661,561Liabilities 2021: $1,703,769Net Assets 2021: $1,957,7922021Assets 2022: $3,453,142Liabilities 2022: $1,190,028Net Assets 2022: $2,263,1142022Assets 2023: $3,222,846Liabilities 2023: $945,182Net Assets 2023: $2,277,6642023Assets 2024: $3,627,942Liabilities 2024: $1,387,418Net Assets 2024: $2,240,5242024

Highlighted filing

2024

Assets$3,627,942
Liabilities$1,387,418
Net Assets$2,240,524
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $931,133Expenses 2012: $961,150Net Income 2012: -$30,0172012Revenue 2013: $888,526Expenses 2013: $899,846Net Income 2013: -$11,3202013Revenue 2014: $1,170,752Expenses 2014: $1,128,086Net Income 2014: $42,6662014Revenue 2015: $998,077Expenses 2015: $1,032,552Net Income 2015: -$34,4752015Revenue 2016: $1,250,466Expenses 2016: $1,260,330Net Income 2016: -$9,8642016Revenue 2017: $1,176,920Expenses 2017: $1,144,587Net Income 2017: $32,3332017Revenue 2018: $1,262,776Expenses 2018: $1,274,589Net Income 2018: -$11,8132018Revenue 2019: $2,055,021Expenses 2019: $1,936,951Net Income 2019: $118,0702019Revenue 2020: $2,171,473Expenses 2020: $1,922,027Net Income 2020: $249,4462020Revenue 2021: $3,545,590Expenses 2021: $2,424,945Net Income 2021: $1,120,6452021Revenue 2022: $2,862,511Expenses 2022: $2,557,189Net Income 2022: $305,3222022Revenue 2023: $4,140,849Expenses 2023: $4,111,375Net Income 2023: $29,4742023Revenue 2024: $5,124,610Expenses 2024: $5,184,670Net Income 2024: -$60,0602024

Highlighted filing

2024

Revenue$5,124,610
Expenses$5,184,670
Net Income-$60,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,627,942
Liabilities
$1,387,418
Net assets
$2,240,524
Revenue
$5,124,610
Expenses
$5,184,670
Net income
-$60,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$1.39$2.24$5.12$5.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.95$2.28$4.14$4.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.45$1.19$2.26$2.86$2.56$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.70$1.96$3.55$2.42$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.24$0.84$2.17$1.92$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.59$2.06$1.94$0.12
2018Summary only. Only limited summary data is available for this year.$0.61$0.14$0.47$1.26$1.27$0.01
2017Summary only. Only limited summary data is available for this year.$0.61$0.13$0.48$1.18$1.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.61$0.16$0.45$1.25$1.26$0.01
2015Summary only. Only limited summary data is available for this year.$0.57$0.11$0.46$1.00$1.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.58$0.09$0.49$1.17$1.13$0.04
2013Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$0.89$0.90$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.12$0.46$0.93$0.96$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$5,124,610
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,286,388$2,340,180▲ $53,792
Pledges and Grants Receivable$201,207$703,484▲ $502,277
Other Notes and Loans Receivable, Net$354,609$354,609→ $0
Cash and Non-Interest-Bearing Accounts$379,429$171,834▼ $207,595
Prepaid Expenses and Deferred Charges-$55,835-
Total Assets$3,222,846$3,627,942▲ $405,096
Other Assets Total$1,213$2,000▲ $787
Liabilities
Unsecured Notes Loans Payable$699,948$658,396▼ $41,552
Accounts Payable and Accrued Expenses$204,491$609,941▲ $405,450
Other Liabilities$38,868$119,081▲ $80,213
Deferred Revenue$1,875--
Total Liabilities$945,182$1,387,418▲ $442,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,246,670$2,199,650▼ $47,020
Net Assets With Donor Restrictions$30,994$40,874▲ $9,880
Total Net Assets Fund Balance$2,277,664$2,240,524▼ $37,140
Total Liabilities and Net Assets / Fund Balance$3,222,846$3,627,942▲ $405,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,048,934$310,873$2,359,807
Equipment$291,246$74,844$366,090
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa StickelExecutive DiFT$89,710$89,710

Board Members and Trustees

NameTitle
Shannon FarrisPresident
Bob LenzMember
Brice BeckMember
Joseph UzoaruMember
Joy RubiMember
Victor WilburnMember
Amy CarterSecretary
Carly BowlesTreasurer
Lee Ann TallyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,028,406
Program Service Revenue
$0
Investment Income
$3,546
Other Revenue
$92,658
All Other Contributions
$471,178
Change in Net Assets
$-60,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,124,610
Total Revenue per Audited Statements
$5,124,610
Total Revenue per Form 990
$5,124,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,964,121
Salaries, Compensation, and Employee Benefits$2,196,050
Total Fundraising Expense$173,294
Grants and Similar Amounts Paid$24,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,988,965$117,375-$2,106,340
Depreciation Depletion$16,787$85,192-$101,979
Occupancy$77,514$17,848-$95,362
Current Officers, Directors, Trustees, and Key Employees$67,721$21,989-$89,710
Travel$74,343$9,590-$83,933
Other Expenses$27,992$23,669$248$51,909
Fees for Services Accounting$34,422$6,762-$41,184
Grants to Domestic Individuals$24,499--$24,499
All Other Expenses$1,792$1,347$286$3,425
Fees for Services Other$2,671$525-$3,196
Total Functional Expenses$4,555,376$456,000$173,294$5,184,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,184,670
Total Expenses per Audited Statements$5,184,670
Total Expenses per Form 990$5,184,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$71,224
Lease Liability$47,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 2

“Cp semo i luv local places director owner cp semo americorp vista director employee daughter”

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

“Executive director reviews form 990 prior to filing.”

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

“All members sign a code of ethics - conduct form annually. In a situation where a member determines that there is a potential conflict, he or she will excuse themselves from the meeting and will not vote.”

Form 990, Page 6, Part VI, Line 19

“Upon request the governing documents, conflict of interest policy , and financial statements are available. When the request is made all documents are available to be viewed at the office.”

Filing and Contact Details

Filer

Filer Name
Community Partnership of Southeast
EIN
43-1722915
Phone
5736513747
Address
40 S SPRIGG, CAPE GIRARDEAU, MO 63703

Signing Officer

Name
Amy Carter
Title
Secretary
Phone
5736513747
Signed
2025-05-01

Organization Details

Principal Officer
Shannon Farris
Formed
1991
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
9

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Sub expensed py should be cy 22,920”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/MissionDesc0TO 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.
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IRS990/OccupancyGrp/TotalAmt095362
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1468
IRS990/OtherExpensesGrp/FundraisingAmt29757
IRS990/OtherExpensesGrp/FundraisingAmt3248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323669
IRS990/OtherExpensesGrp/ProgramServicesAmt01648796
IRS990/OtherExpensesGrp/ProgramServicesAmt1398995
IRS990/OtherExpensesGrp/ProgramServicesAmt2190879
IRS990/OtherExpensesGrp/ProgramServicesAmt327992
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IRS990/OtherExpensesGrp/TotalAmt1430335
IRS990/OtherExpensesGrp/TotalAmt2287344
IRS990/OtherExpensesGrp/TotalAmt351909
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IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01988965
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055835
IRS990/PrincipalOfficerNm0SHANNON FARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWERING DADS TO GAIN EMPLOYMENT COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI, A MISSOURI COMMUNITY PARTNERSHIP, IN COLLABORATION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388887
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTHBUILD CAPE GIRARDEAU PART OF COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI, ASSISTS INDIVIDUALS AGED 16-24 TO BECOME SELF-SUFFICIENT BY OFFERING VARIOUS SERVICES. IT STARTED ON JUNE 1, 2023; YOUTHBUILD CAPE GIRARDEAU EMPOWERS YOUTH THROUGH EDUCATION, TRAINING, AND SUPPORT, CONTRIBUTING TO A NATIONWIDE COMMUNITY- DRIVEN MOVEMENT FOR YOUTH DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0570692
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02866991
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04087209
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt050094
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IRS990/PYSalariesCompEmpBnftPaidAmt01698711
IRS990/PYTotalExpensesAmt04111375
IRS990/PYTotalRevenueAmt04140849
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04087209
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02889039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01837402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016598215
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018458
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02889039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01837402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016598215
IRS990ScheduleA/TotalSupportAmt016762103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04014
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt049127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt056697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0145430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt074844
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05124610
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IRS990ScheduleD/TotalExpensesPerForm990Amt05184670
IRS990ScheduleD/TotalLiabilityAmt0119081
IRS990ScheduleD/TotalRevenuePerForm990Amt05124610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05124610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05184670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONTINUUM OF CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMPOWERING DADS TO GAIN E
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HEALTH DISPARITY INITIATI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ALL OTHERS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSEHOLD SUPPL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1HOUSEHOLD, FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL RECEIVES MANY GRANTS WITH SPECIFIC PURPOSE USES. IN ORDER TO ADEQUATELY MONITOR THE EXPENDITURES OF EACH GRANT, THE EMPLOYEES RESPONSIBLE FOR OVERSIGHT ARE TRAINED ON GRANT COMPLIANCE AND USE REQUIREMENTS. THE PROGRAMS ARE REVIEWED ANNUALLY TO ENSURE ALL EMPLOYEES UNDERSTAND THE COMPLIANCE AND USE REQUIREMENTS. IN ADDITION, THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL EXPENDITURES BEFORE PAYMENT TO ENSURE FUNDS ARE USED APPROPRIATELY. PRIOR TO SUBMITTING A GRANT APPLICATION, THE BOARD OF DIRECTORS REVIEWS THE APPLICATION TO ENSURE THE PROGRAM IS WITHIN THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CP SEMO I LUV LOCAL PLACES DIRECTOR OWNER CP SEMO AMERICORP VISTA DIRECTOR EMPLOYEE DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS SIGN A CODE OF ETHICS - CONDUCT FORM ANNUALLY. IN A SITUATION WHERE A MEMBER DETERMINES THAT THERE IS A POTENTIAL CONFLICT, HE OR SHE WILL EXCUSE THEMSELVES FROM THE MEETING AND WILL NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY , AND FINANCIAL STATEMENTS ARE AVAILABLE. WHEN THE REQUEST IS MADE ALL DOCUMENTS ARE AVAILABLE TO BE VIEWED AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUB EXPENSED PY SHOULD BE CY 22,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03627942
IRS990/TotalAssetsGrp/BOYAmt03222846
IRS990/TotalAssetsGrp/EOYAmt03627942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05028406
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0173294

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