Nonprofit · EIN 43-1722915
COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI
Tax-exempt · CPE GIRARDEAU, MO 63703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,714,170 | $7,043,196 | -$329,026 | $3,507,867 | $1,592,169 | $1,915,698 |
| June 30, 2024 | 990 | $5,124,610 | $5,184,670 | -$60,060 | $3,627,942 | $1,387,418 | $2,240,524 |
| June 30, 2023 | 990 | $4,140,849 | $4,111,375 | $29,474 | $3,222,846 | $945,182 | $2,277,664 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,505,447
- of which government grants
- $6,124,132
- Program service revenue
- $0
- Investment income
- $3,548
- Net income from fundraising events
- $26,384
- Other revenue
- $205,175
Expenses
- Grants and similar amounts paid
- $63,642
- Other salaries and wages
- $2,404,745
- Salaries, compensation and benefits (total)
- $2,404,745
- Professional fundraising fees
- $0
- Accounting fees
- $71,540
- Occupancy
- $91,050
- Travel
- $111,185
- Depreciation
- $123,918
- Program services (functional)
- $6,391,505
- Management and general (functional)
- $619,892
- Fundraising (functional)
- $31,799
Balance sheet and other
- Total assets, start of year
- $3,627,942
- Total assets, end of year
- $3,507,867
- Total liabilities, end of year
- $1,592,169
- Net assets, end of year
- $1,915,698
- Land, buildings and equipment
- $2,487,582
- Net assets without donor restrictions
- $1,843,618
- Net assets with donor restrictions
- $72,080
- Gross receipts
- $6,714,170
- Employees
- 118
- Volunteers
- 13
- Year formed
- 1991
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLY BOWLES | TREASURER Trustee or director, Officer | 0.1 | $0 |
| AMY CARTER | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| CHRIS LONG | MEMBER Trustee or director | 0.1 | $0 |
| MAKENYA OWENS | VICE PRESIDE Trustee or director, Officer | 0.1 | $0 |
| JOY RUBI | MEMBER Trustee or director | 0.1 | $0 |
| JOSEPH UZOARU | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| WAYNE WALLINGFORD | MEMBER Trustee or director | 0.1 | $0 |
| RYAN ESSEX | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA STICKEL | EXECUTIVE DI Officer | 40 | $89,710 |
| BRICE BECK | MEMBER Trustee or director | 0.1 | $0 |
| CARLY BOWLES | TREASURER Trustee or director, Officer | 0.1 | $0 |
| AMY CARTER | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| SHANNON FARRIS | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| BOB LENZ | MEMBER Trustee or director | 0.1 | $0 |
| JOY RUBI | MEMBER Trustee or director | 0.1 | $0 |
| LEE ANN TALLY | VICE PRESIDE Trustee or director, Officer | 0.1 | $0 |
| JOSEPH UZOARU | MEMBER Trustee or director | 0.1 | $0 |
| VICTOR WILBURN | MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA STICKEL | EXECUTIVE DI Officer | 40 | $89,882 |
| BRICE BECK | MEMBER Trustee or director | 0.1 | $0 |
| CARLY BOWLES | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| AMY CARTER | TREASURER Trustee or director, Officer | 0.1 | $0 |
| JARED CHANDLER | MEMBER Trustee or director | 0.1 | $0 |
| SHANNON FARRIS | MEMBER Trustee or director | 0.1 | $0 |
| JOY RUBI | MEMBER Trustee or director | 0.1 | $0 |
| LEE ANN TALLY | VICE PRESIDE Trustee or director, Officer | 0.1 | $0 |
| JOSEPH UZOARU | MEMBER Trustee or director | 0.1 | $0 |
| VICTOR WILBURN | MEMBER Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 40 S SPRIGG ST, CPE GIRARDEAU, MO 63703-6212
- Principal officer (990 for 2024)
- RYAN ESSEX
- Signed the 990
- AMY CARTER, SECRETARY
- Phone
- (573) 651-3747
- Website
- WWW.CPSEMO.ORG
- Return prepared by
- BEUSSINK HEY & ROE PC
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.
Program accomplishments
- YOUTH HOMELESSNESS DEMONSTRATION PROGRAM THIS PROGRAM SUPPORTS HOUSING, RESOURCES, AND OPPORTUNITIES TO END YOUTH HOMELESSNESS.Expenses $2,501,292
- 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.Expenses $398,276
- 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.Expenses $934,998
- 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.Expenses $2,556,939 · grants $63,642
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1722915
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50P)
- Assets (IRS master file)
- $3,507,867
- Income (IRS master file)
- $6,714,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,714,170 | $7,043,196 | $3,507,867 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $5,124,610 | $5,184,670 | $3,627,942 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $4,140,849 | $4,111,375 | $3,222,846 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $2,862,511 | $2,557,189 | $3,453,142 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1722915).
Questions about COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI
- What is the EIN of COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI?
- The employer identification number (EIN) of COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI is 43-1722915.
- Is COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI?
- The 990 for the year ended June 30, 2025 names RYAN ESSEX.
- Who are the officers and directors of COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY PARTNERSHIP OF SOUTHEAST MISSOURI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,714,170, expenses of $7,043,196 and total assets of $3,507,867 at year end.
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All nonprofits in CPE GIRARDEAU · Missouri · Community improvement and capacity building