2024-05-14T16:07:45-04:00 2023-06-30 431533894 BEUSSINK HEY & ROE PC 16 SOUTH SILVER SPRINGS ROAD CAPE GIRARDEAU MO 63703 990 2022-07-01 431722915 COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI COMM 5736513747 40 S SPRIGG CAPE GIRARDEAU MO 63703 CARLY BOWLES PRESIDENT 5736513747 2024-05-14 CARLY BOWLES 999009999 true JEFFREY STRODER P00573001 5733344988 2024-05-14 2022 2023-04-26 12:10:37Z X CARLY BOWLES 937 BROADWAY SUITE 306 CAPE GIRARDEAU MO 63701 4140849 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. 10 10 77 100 0 2756159 4087209 0 4186 3546 102166 50094 2862511 4140849 150748 58094 0 1314010 1698711 0 69186 1092431 2354570 2557189 4111375 305322 29474 3453142 3222846 1190028 945182 2263114 2277664 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 366839 CONTINUUM OF CARE PROGRAM THE CONTINUUM OF CARE PROGRAM (COC) IS A FEDERALLY FUNDED PROGRAM DESIGNED TO OPERATE AND SUPPORT A GEOGRAPHIC AREA DETERMINED BY HUD. THE ORGANIZATION SERVES THE MISSOURI BALANCE OF STATE CONTINUUM OF CARE WHICH IS LARGELY RURAL AND SUBURBAN COMMUNITIES IN MISSOURI. THE ORGANIZATION'S TEAM IS RESPONSIBLE FOR ENSURING THE COC ORGANIZATIONAL BODY OPERATES SMOOTHLY AND SUCCESSFULLY COORDINATES SERVICES BETWEEN PARTNER AGENCIES. THE ORGANIZATION MAINTAINS A MEMBERSHIP BODY THAT CONNECTS AGENCIES AND ORGANIZATIONS THAT ARE COMMITTED TO SOLVING HOMELESSNESS; THE ORGANIZATION OPERATES A COORDINATED ENTRY SYSTEM THAT ENSURES EFFECTIVE ALLOCATION OF FEDERAL HOUSING RESOURCES; AND, THE ORGANIZATION APPLIES FOR FEDERAL FUNDS ON BEHALF OF THE COC TO CONTINUE SUPPORT AND EXPAND SUPPORT OF HOUSING PROJECTS AROUND THE ORGANIZATION'S GEOGRAPHY. THIS PROGRAM SERVES A LARGE COMMUNITY (101 COUNTIES IN ALL) AND HAS ENABLED THE ORGANIZATION TO PROVIDE STRUCTURE AND GUIDANCE TO AGENCIES ACROSS RURAL MISSOURI. THE SHARING OF BEST PRACTICES AND EXPERIENCE BETWEEN AGENCIES HAS ALLOWED THE ORGANIZATION TO TEACH OTHER PROGRAMS AROUND HOW THE ORGANIZATION HAS SEEN SUCCESS, AND LEARN NEW WAYS TO MEET THE ORGANIZATION'S GOALS AT HOME. 464813 969 EMPOWERING DADS TO GAIN EMPLOYMENT COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI, A MISSOURI COMMUNITY PARTNERSHIP, IN COLLABERATION 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. 463634 HEALTH DISPARITY INITIATIVE IN EFFORT TO IMPROVE CROSS-SECTOR COORDINATION, BUILD COMMUNITY CAPACITY WITH NONTRADITIONAL PARTNERS, AND MOBILIZE THE COLLABORATION SPECIFICALLY BETWEEN CPSEMO AND CAPE FAMILY MEDICAL, A DESIGNATED RURAL HEALTH CLINIC, CPSEMO SOUGHT FUNDS THAT WERE USED TO ENSURE THAT CAPE FAMILY MEDICAL HAD THE SUFFICIENT WORKFORCE, INFRASTRUCTURE, AND CAPACITY TO PROVIDE EQUITABLE ACCESS TO DISPROPORTIONATELY AFFECTED AND UNDERSERVED POPULATIONS IN SOUTHEAST MISSOURI. HDI FUNDS WERE USED TO BUILD, LEVERAGE, AND EXPAND CAPE FAMILY MEDICAL'S INFRASTRUCTURE CAPACITY TO ENSURE AND EXPAND EQUITABLE ACCESS TO COVID-19 RESOURCES AND SERVICES IN THIS REGION. 2372229 57125 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. 2372229 57125 3667515 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 70 0 true 77 false false false false false false false false false false false false false false false X 10 10 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 89882 0 0 BRICE BECK MEMBER 0.10 X 0 0 0 CARLY BOWLES PRESIDENT 0.10 X X 0 0 0 AMY CARTER TREASURER 0.10 X X 0 0 0 JARED CHANDLER MEMBER 0.10 X 0 0 0 SHANNON FARRIS 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 89882 false false false 3726963 360246 58094 4087209 3546 3546 5014 5014 5014 REIMBURSED EXPENSES 41515 41515 MISCELLANEOUS 3565 3565 45080 4140849 45080 8560 58094 58094 1698711 1594095 104616 37290 34255 3035 4003 3677 326 74303 70744 2309 1250 42816 37888 3029 1899 75655 75655 PROGRAM EXPENSES 1199003 1108730 30214 60059 CLIENT ASSISTANCE 525925 495809 30116 SERVICES 292706 177898 109148 5660 SUPPLIES 70590 65714 4817 59 32279 20611 11409 259 4111375 3667515 374674 69186 646620 379429 93891 201207 354609 354609 2570126 283738 2357555 2286388 467 1213 3453142 3222846 168052 204491 1875 1875 989961 699948 30140 38868 1190028 945182 X 2242847 2246670 20267 30994 2263114 2277664 3453142 3222846 X 29474 -14924 X false false X 1947934 1837402 2889039 4087209 10761584 1947934 1837402 2889039 4087209 10761584 10761584 3546 3444 3736 3546 14272 88171 56697 49127 4014 198009 10973865 935068 0.98070 0.96600 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2359807 249759 2110048 210319 33979 176340 2286388 AGENCY FUNDS 38868 38868 4141269 420 420 4140849 4140849 4111795 420 420 4111375 4111375 false CONTINUUM OF CARE EMPOWERING DADS TO GAIN E 969 FMV HOUSEHOLD SUPPL HEALTH DISPARITY INITIATI FMV ALL OTHERS 57125 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. X 58094 THRIFT STORE VALUES false false false 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 4A CONTINUUM OF CARE PROGRAM THE CONTINUUM OF CARE PROGRAM (COC) IS A FEDERALLY FUNDED PROGRAM DESIGNED TO OPERATE AND SUPPORT A GEOGRAPHIC AREA DETERMINED BY HUD. THE ORGANIZATION SERVES THE MISSOURI BALANCE OF STATE CONTINUUM OF CARE WHICH IS LARGELY RURAL AND SUBURBAN COMMUNITIES IN MISSOURI. THE ORGANIZATION'S TEAM IS RESPONSIBLE FOR ENSURING THE COC ORGANIZATIONAL BODY OPERATES SMOOTHLY AND SUCCESSFULLY COORDINATES SERVICES BETWEEN PARTNER AGENCIES. THE ORGANIZATION MAINTAINS A MEMBERSHIP BODY THAT CONNECTS AGENCIES AND ORGANIZATIONS THAT ARE COMMITTED TO SOLVING HOMELESSNESS; THE ORGANIZATION OPERATES A COORDINATED ENTRY SYSTEM THAT ENSURES EFFECTIVE ALLOCATION OF FEDERAL HOUSING RESOURCES; AND, THE ORGANIZATION APPLIES FOR FEDERAL FUNDS ON BEHALF OF THE COC TO CONTINUE SUPPORT AND EXPAND SUPPORT OF HOUSING PROJECTS AROUND THE ORGANIZATION'S GEOGRAPHY. THIS PROGRAM SERVES A LARGE COMMUNITY (101 COUNTIES IN ALL) AND HAS ENABLED THE ORGANIZATION TO PROVIDE STRUCTURE AND GUIDANCE TO AGENCIES ACROSS RURAL MISSOURI. THE SHARING OF BEST PRACTICES AND EXPERIENCE BETWEEN AGENCIES HAS ALLOWED THE ORGANIZATION TO TEACH OTHER PROGRAMS AROUND HOW THE ORGANIZATION HAS SEEN SUCCESS, AND LEARN NEW WAYS TO MEET THE ORGANIZATION'S GOALS AT HOME. 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 PY INCOME RECORDED IN CY 18,429 EQUIPMENT DISPOSED IN PY -33,353 TOTAL -14,924