COMMUNITY PARTNERSHIP OF SOUTHEAST

CAPE GIRARDEAU, MO, 63703 (573) 651-3747 Est. 1991 EIN 43-1722915

S50P - Community Improvement 990 - Public charity return 501(c)(3)

www.cpsemo.org

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.

Financials

Total Revenue

$6,714,170

Total Expenses

$7,043,196

Net Assets

$1,915,698

118 employees 13 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

3.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 31.0%

Expenses ↑ 35.8%

Revenue Sources

Contributions 96.9% Investment 0.1% Other 3.0%

Expense Breakdown

Program 90.7% Management 8.8% Fundraising 0.5%

Officers & Key Employees (8)

Individual compensation is available on Grow plans.

Grants Received (21)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$6,714,170 ↑	$7,043,196	$1,915,698
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$4,140,849 ↑	$4,111,375	$2,277,664
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$2,862,511 ↓	$2,557,189	$2,263,114
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$3,545,590 ↑	$2,424,945	$1,957,792
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$2,171,473	$1,922,027	$837,147