2025-05-15T14:01:16-04:00 2024-06-30 431533894 BEUSSINK HEY & ROE PC 16 SOUTH SILVER SPRINGS ROAD CAPE GIRARDEAU MO 63703 990 2023-07-01 431722915 COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI COMM 5736513747 40 S SPRIGG CAPE GIRARDEAU MO 63703 AMY CARTER SECRETARY 5736513747 2025-05-01 true JEFFREY STRODER P00573001 5733344988 2025-05-15 2023 2025-03-06 01:10:19Z SHANNON FARRIS 5124610 false X WWW.CPSEMO.ORG X 1991 MO 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. 9 9 97 9 0 4087209 5028406 0 3546 3546 50094 92658 4140849 5124610 58094 24499 0 1698711 2196050 0 173294 2354570 2964121 4111375 5184670 29474 -60060 3222846 3627942 945182 1387418 2277664 2240524 X 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. false false 728806 YOUTH HOMELESSNESS DEMONSTRATION PROGRAM THIS PROGRAM SUPPORTS HOUSING, RESOURCES, AND OPPORTUNITIES TO END YOUTH HOMELESSNESS. 388887 EMPOWERING 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. 570692 YOUTHBUILD 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. 2866991 24499 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. 2866991 24499 4555376 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 37 0 true 97 true false false false false false false false false false false false false false false X 9 9 true false false false false false false true true false false false true true true true true false false false X X MELISSA STICKEL EXEC DIR 5736513747 40 S SPRIGG STREET CAPE GIRARDEAU MO 63703 MELISSA STICKEL EXECUTIVE DI 40.00 X 89710 0 0 BRICE BECK MEMBER 0.10 X 0 0 0 CARLY BOWLES TREASURER 0.10 X X 0 0 0 AMY CARTER SECRETARY 0.10 X X 0 0 0 SHANNON FARRIS PRESIDENT 0.10 X X 0 0 0 BOB LENZ MEMBER 0.10 X 0 0 0 JOY RUBI MEMBER 0.10 X 0 0 0 LEE ANN TALLY VICE PRESIDE 0.10 X X 0 0 0 JOSEPH UZOARU MEMBER 0.10 X 0 0 0 VICTOR WILBURN MEMBER 0.10 X 0 0 0 89710 false false false 4557228 471178 24499 5028406 3546 3546 22638 22638 22638 REIMBURSED EXPENSES 48040 48040 MISCELLANEOUS 21980 21980 70020 5124610 70020 26184 24499 24499 89710 67721 21989 2106340 1988965 117375 41184 34422 6762 3196 2671 525 95362 77514 17848 83933 74343 9590 101979 16787 85192 PROGRAM EXPENSES 1865454 1648796 54123 162535 CLIENT ASSISTANCE 430335 398995 30872 468 SERVICES 287344 190879 86708 9757 SUPPLIES 51909 27992 23669 248 3425 1792 1347 286 5184670 4555376 456000 173294 379429 171834 201207 703484 354609 354609 55835 2725897 385717 2286388 2340180 1213 2000 3222846 3627942 204491 609941 1875 699948 658396 38868 119081 945182 1387418 X 2246670 2199650 30994 40874 2277664 2240524 3222846 3627942 X -60060 22920 X false true X false X 1837402 2889039 2756159 4087209 5028406 16598215 1837402 2889039 2756159 4087209 5028406 16598215 16598215 3444 3736 4186 3546 3546 18458 56697 49127 13954 4014 21638 145430 16762103 990718 0.99020 0.98070 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2359807 310873 2048934 366090 74844 291246 2340180 AGENCY FUNDS 71224 LEASE LIABILITY 47857 119081 5124610 5124610 5124610 5184670 5184670 5184670 NONE NONE false CONTINUUM OF CARE EMPOWERING DADS TO GAIN E FMV HOUSEHOLD SUPPL HEALTH DISPARITY INITIATI FMV ALL OTHERS 24499 FMV HOUSEHOLD, FOOD SCHEDULE I, PAGE 4, PART IV THE 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. 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, 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. FORM 990, PART XI, LINE 9 SUB EXPENSED PY SHOULD BE CY 22,920