NonprofitsCommunity Partnership Of The Ozark Inc

Community Improvement & Capacity Building

Community Partnership Of The Ozark Inc

SPRINGFIELD, MO

Total revenue

$10.5M

Total expenses

$9.8M

Net assets

$5.1M

Grants received

$5.2M

57 grants

EIN

431830026

Tax year

2023

Mission

Serves in 29 counties building resilient children, healthy families and strong communities.the mission of community partnership is to facilitate and promote the building of resilient children, healthy families and strong neighborhoods in a 29 county area in southwest missouri through collaboration, programming and resource development. Community partnership is about designing new ways to use resources to help children, families and neighborhoods in a holistic manner, providing programming that delivers measurable and cost effective outcomes. When communities come together, schools succeed, neighborhoods are safer, residents are healthier, adults and children feel connected, and young people can realize their full potential.

Programs

3 programs

Community partnership of the ozarks' (cpo) community and neighborhood development division (cndd) builds resilient children, healthy families, and strong neighborhoods through collaboration, engagement, and partnerships that identify and facilitate community-based strategies to address the needs of children and families. Caring communities promotes student achievement through mentoring, afterschool club support, skill building groups, social/emotional learning opportunities and education, crisis intervention, and case management with families. The initiative provides support to neighborhood associations and neighborhood cleanups, facilitates the springfield tool library, helps to address chronic nuisance properties, and facilitates neighborhood training and education. Caring communities provides mentoring through programs including bulldog basketball academy, mentor sgf, after school clubs, one-on one mentoring, brother 2 brother (saab), and sisters 2 sisters. Bulldog basketball academy is a mentoring program that prepares students for success in school, and life as an adult, while providing quality basketball training. In fy24 bulldog basketball academy served 247 students at 9 different locations. Through these partnerships, we offered 96 different engagement opportunities for students. Mentor sgf served 965 students by helping them build self-awareness, confidence, and resilience. After-school clubs served 554 students by providing them with extracurricular activities to give the students a safe, productive space to grow and connect after school. 138 students took part in small group and one-on-one mentoring to promote healthy habits and the building of a unique and impactful set of skills. Brother 2 brother and sisters 2 sisters, which are mentoring initiatives facilitated through student african american brotherhood (saab), impacted 136 students by equipping them with the skills and mindset necessary to find success throughout each next step in life. In total, 965 students were served through mentoring programs. Through our school-based social work program, we assisted students and families with crisis intervention and connection to resources. We received 1,133 referrals and served 8,521 individuals. Our team made 10,794 contacts with students and families. Funding from community foundation of the ozarks' let's get to work program supported workers and job seekers who face transportation barriers that affected their ability to get hired or maintain their current jobs. It was used to meet needs such as car repairs, licensing fees/taxes, car insurance, gas cards, car payments, bus passes and even car down payments. In fy24, we helped 20 clients/families (46 individuals). In partnership with united way, we facilitated a grant that provided direct financial assistance for individuals to assist with past due rent, utilities, child care, and car reports. In a little over two months, we assisted 128 families (480 individuals).our neighborhood clean-up program experienced another successful year. 170 tons of trash was taken to the landfill and 17 tons of scrap metal was recycled, 93 waste and 33 yard waste dumpsters were filled, and 1,301 households were served. Additionally, with grant funding from the ozarks headwaters recycling and materials management district, we offered free recycling of 723 tvs and 418 computers. Our neighborhood clean ups were supported by 208 volunteers who gave 994 hours of their time. The springfield tool library gained 43 new members and processed 284 transactions providing tool rentals to help people maintain their homes and work on projects. Nourish the ozarks empowers farmers and enriches communities by distributing free, locally grown food to communities in need across 17 counties in southern missouri. The counties that we serve are some of the most food insecure counties across the state. We served 21,882 people through 464 different distributions across 59 unique locations. We purchased food from 74 farms providing over 50,000 pounds of fresh local produce, 2,699 pounds of meat, 895 dozen eggs, and 155 jars of preserves to individuals in need. The greater springfield area crime stoppers program encourages members of the community to assist local law enforcement agencies in the fight against crime by overcoming the two key elements that inhibit community involvement: fear and apathy. The program is designed to develop information used to solve felony crimes. Cash rewards of up to $1,000 are available for tips that directly lead to a felony arrest or seizure of a felony amount of drugs. This year, there were 1,215 tips received, 1,116 tip follow-ups were made, and $2,000 was paid out to tipsters who provided valuable information leading to felony arrests/charges filed. The community mentoring and supportive services program is a partnership with the division of youth services that provides individual and group mentoring while supporting family engagement. There were 12 youth who received one-on-one mentoring services, 60 referrals were made to 17 different community resources, and 69 afterschool activities were facilitated at excel resource center. This program also conducted 9 family nights and 2 holiday luncheons with a total of 286 people in attendance. Our making sense of money (msom) financial literacy program served 234 individuals through the basic budgeting, and 43 participants received a $100 savings goal match. Through the msom program, participants engaged in classes, financial literacy planning, and panel discussions with finance experts in the community. Free volunteer income tax assistance (vita) clinics were offered as part of the across the life span (atls) and we care coalitions. 85 irs-certified volunteers prepared 5,992 federal tax returns last year, returning over $5.5 million in total refunds. There were 10 vita clinic locations in springfield and joplin. We partnered with the springfield dream center to host tax-a-palooza, which served 125 people and brought in over $125,000 in refunds in one day.

Expenses: $4.5M

Cpo's prevention and youth support division works in 21 counties in southwest missouri assisting communities in building prevention coalitions and implementing multiple state of missouri prevention contracts and local, state, and federal grants. Highlights include coordinating a regional substance use and suicide prevention leadership conference for more than 90 coalition and community leaders and collecting 223 vape devices from vape drop boxes installed in school buildings of the springfield and willard school districts. We provided technical assistance and training to help coalitions in taney and webster counties successfully implement the first year of their 5-year federal substance use prevention grants. We collaborated with coalitions to implement 25 medication take back events where 3,664 pounds of medications were collected for proper disposal. We distributed 4,484 medications disposal bags and 933 lock boxes to community members. We visited all 1,247 tobacco retailers across 21 counties to provide resources to prevent tobacco sales to persons under age 21 and coordinated 131 compliance checks resulting in 94.6% pass rate in the region.through our suicide prevention initiatives funded by the missouri foundation for health and the federal substance abuse & mental health services administration, our media campaigns resulted in 4,647,858 impressions, and we distributed 1,408 home safety kits to community members that include a medication/handgun lock box, firearm cable lock, medication destruction packets, a 988 promotional magnet, and literature on suicide and opioid misuse and overdose prevention. We continued a partnership with the ozarks area crisis intervention team to provide cit training to 90 first responders, and we provided 31 mental health first aid trainings to 393 adults and 2 qpr suicide prevention trainings to 36 adults. We supported almost 2,000 10th grade students in receiving teen mental health first aid training and 4,357 6th-12th graders in receiving the signs of suicide training to increase their mental health literacy, decrease stigma, and identify and assist a person experiencing a mental health challenge or crisis, including thoughts of suicide. We assisted the missouri suicide prevention network and missouri department of mental health in developing a suicide prevention coalition registration process for missouri coalitions, co-facilitated the missouri suicide prevention coalition academy, and assisted in drafting the 2024-2028 missouri suicide prevention plan that was then approved by the governor of missouri. We continued as a founding member of the missouri collaborative on firearm research executive committee, comprised of 3 community-based organizations and two research institutions, to develop a statewide collaborative to shift firearm injury and death research to be community led by those impacted by firearm injury and death.

Expenses: $1.9M

The o'reilly center for hope (och) welcomed over 9,800 unique visitors and made over 45,500 referrals, connecting guests to critical community services. The establishment of the och helps to fulfill cpo's organizational mission to ensure residents have access to the support and services needed to obtain safe, decent, affordable, and accessible housing and to achieve financial stability. The och provides residents of our tri-county region with direct access to multiple agencies; a one-stop direct service center co-locating cpo's anchor programs one door and the springfield community land trust (sclt) along with aarp, burrell behavioral health, catholic charities of southern missouri, missouri division of social services, habitat for humanity, and missouri state university's nursing program.the sclt is a local leader in creating safe, decent, affordable homeownership opportunities in springfield. Through new development and renovation of springfield's aging housing stock, the sclt can offer homes to qualifying households that meet fannie mae income and credit thresholds. Households can purchase a home with $1,000 down and mortgages typically lower than fair market rent rates. Further, each new home incorporates universal design principles. The sclt has sold 22 homes to low- and moderate-income households. Affordable rentals are also available through this program. The sclt has 27 rental units that are offered to low and moderate-income households. Using the same principles of affordable housing, the sclt purchases aging housing stock, renovates to ensure energy efficiency, safety, and accessibility, and provides the units to income qualifying households. As a 'community convener,' we contract with the city of springfield to oversee the local continuum of care (dba as the ozarks alliance to end homelessness - oaeh). The oaeh governs policies and programming funded through the us department of housing and urban development (hud) including continuum of care (coc) federal initiative. Funding through hud coc totals over $1 million dollars and supports direct service agencies including catholic charities of southern missouri, department of mental health, kcv, harmony house, the kitchen inc., and the institute for community alliances.the oaeh conducts a specialized study of youth aged 13-24 who are homeless as defined by the department of education (more broadly defined than the department of housing and urban development). This study incorporates point in time data for youth, a survey, and information from the area public school systems. Cpo formally launched the hud mandated coordinated entry system in february 2017 through our one door program. The one door program now holds the homeless by-name-list, which is a prioritized listing of all households that are experiencing homelessness. Twice each month, one door facilitates case conferencing with all federally funded programs to identify and refer households for all available units. One door and its 6 'front door' entities conduct all assessments for those who are homeless or at risk. In 2023-2024, one door staff completed more than 1,100 intake assessments, encompassing 2,179 people. Through this coordinated entry system, we connected 626 households to supportive housing services.cpo and the oaeh coordinate the crisis cold weather shelter program each winter to expand the number of overnight emergency shelter beds for adults in our community. Shelters are independently operated, but all follow parameters set forth by the city of springfield's declaration of economic and housing calamity to ensure health and safety of volunteers/guests as well as best practices established through cpo's oaeh to ensure consistency of service across all sites. During the 2023-2024 season, crisis cold weather shelters were open 52 nights, providing 10,187 bed nights (includes duplicated numbers served). There were an average of 183 people sheltered per night with a peak in services in january where an average of 227 people were sheltered each night. Over 400 community volunteers helped ensure that people were sheltered during the coldest nights november through march. Our partner, grace united methodist church, hosted the meal and pick up site for crisis cold weather. Meals were offered on 150 days with 25,000 meals served.

Expenses: $1.2M

Financials

FY 2023

Revenue

Contributions & grants$7.5M
Program service revenue$2.2M
Investment income$41K
Other revenue$718K
Total revenue$10.5M

Expenses

Grants paid
Salaries & benefits$4.1M
Fundraising$107K
Other expenses$5.7M
Total expenses$9.8M
Total assets$6.2M
Net assets$5.1M

People

38 listed

NameRoleCompensation

JANET DANKERT

PRESIDENT/CEO

Board

$115K

50 hrs/wk

SHERI LUPTON

CHIEF OPERATING OFFICER

Board

$87K

50 hrs/wk

ROB BAIRD

LIFETIME HONORARY MEMBER

Board

2 hrs/wk

JOSELYN BALDNER

PRESIDENT OF THE BOARD

Board

2 hrs/wk

GREG BURRIS

DIRECTOR

Board

2 hrs/wk

DAVID COOK

DIRECTOR

Board

2 hrs/wk

TAMMY BATES

DIRECTOR

Board

2 hrs/wk

BARBARA HOVER

DIRECTOR

Board

2 hrs/wk

MINDY MITCHEM

DIRECTOR

Board

2 hrs/wk

BRIDGET DIERKS

DIRECTOR

Board

2 hrs/wk

DR JANICE DUNCAN

DIRECTOR

Board

2 hrs/wk

BRAD ERWIN

SECRETARY OF THE BOARD

Board

2 hrs/wk

DOUG NEIDIGH

DIRECTOR

Board

2 hrs/wk

JASON GAGE

DIRECTOR

Board

2 hrs/wk

JENNIFER OLSON

EXECUTIVE COMMITTEE MEMBER

Board

2 hrs/wk

JUDY HADSALL

DIRECTOR

Board

2 hrs/wk

WYATT JENKINS

DIRECTOR

Board

2 hrs/wk

DEE KING

DIRECTOR

Board

2 hrs/wk

BRIAN TYNDALL

DIRECTOR

Board

2 hrs/wk

JIM ARNOTT

DIRECTOR

Board

2 hrs/wk

BARBARA LUCKS

DIRECTOR

Board

2 hrs/wk

RUSTY MACLACHLAN

DIRECTOR

Board

2 hrs/wk

ANNE MASON

EXECUTIVE COMMITTEE MEMBER

Board

2 hrs/wk

BRIAN MCDONOUGH

VICE PRESIDENT OF THE BOAR

Board

2 hrs/wk

MATT MORROW

DIRECTOR

Board

2 hrs/wk

CHARLIE O'REILLY

DIRECTOR

Board

2 hrs/wk

LESLIE PECK

EXECUTIVE COMMITTEE MEMBER

Board

2 hrs/wk

DAVID PENNINGTON

DIRECTOR

Board

2 hrs/wk

BETH POLIVKA

DIRECTOR

Board

2 hrs/wk

WILLIAM ROBERTS

TREASURER OF THE BOARD

Board

2 hrs/wk

GRANT SEIFRIED

EXECUTIVE COMMITTEE MEMBER

Board

2 hrs/wk

BRANDON TAYLOR

DIRECTOR

Board

2 hrs/wk

RASHOD TAYLOR

DIRECTOR

Board

2 hrs/wk

KATIE TOWNS

DIRECTOR

Board

2 hrs/wk

JAIMIE TRUSSELL

DIRECTOR

Board

2 hrs/wk

PAUL WILLIAMS

DIRECTOR

Board

2 hrs/wk

DR GRENITA LATHAN

DIRECTOR

Board

2 hrs/wk

SAM ATKINSON

DIRECTOR

Board

2 hrs/wk

Independent contractors

SCHILLING SELLMEYER & ASSOCIATES

MEDIA CAMPAIGN

$204K

Grants received

Showing 57 of 57

FromAmountPurposeYear
$22K
SUPPORT FOR FAMILIES TO ENCOURAGE CHILD DEVELOPMENT AND HEALTHY FAMILIES.
2024
$10K
VETERANS BRIDGE HOUSING FUND - HVTF FUND
2024
$6K
Community planning work and stipends to parents and providers
2024
$100
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$202K
HEALTHY FAMILIES/YOUTH DEVELOPMENT
2023
$82K
INCOME, HEALTH & SAFETY
2023
$26K
TO SUPPORT MISSION OF ORGANIZATION
2023
$25K
General Purpose
2023
$21K
SUPPORT MISSION
2023
$10K
PUBLIC, SOCIETAL BENEFIT
2023
$7K
FOOD ASSISTANCE
2023
$147K
HEALTHY FAMILIES/YOUTH DEVELOPMENT
2022
$84K
INCOME, HEALTH & SAFETY
2022
$18K
FOOD ASSISTANCE
2022
$6K
CHARITABLE DONATION
2022
$411K
SPECIFIC PROGRAM, GENERAL OPERATING SUPPORT, CAPITAL
2021
$127K
COMMUNITY DEVELOPMENT ASSISTANCE
2021
$91K
INCOME, HEALTH & SAFETY
2021
$26K
FOOD ASSISTANCE
2021
$11K
PUBLIC, SOCIETAL BENEFIT
2021
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$310K
SPECIFIC PROGRAM, CAPITAL CAMPAIGN
2020
$108K
INCOME, HEALTH & SAFETY
2020
$44K
FOOD ASSISTANCE
2020
$20K
SUPPORT MISSION
2020
$5K
PUBLIC, SOCIETAL BENEFIT
2020
$107K
INCOME, HEALTH & SAFETY
2019
$60K
FOOD ASSISTANCE
2019
$18K
SUPPORT MISSION
2019
$15K
Charitable Donation
2019
$7K
PUBLIC, SOCIETAL BENEFIT
2019
$86K
INCOME, HEALTH & SAFETY
2018
$28K
SUPPORT MISSION
2018
$8K
PROGRAM FULLFULLMENT
2018
$8K
PROGRAM FULLFULLMENT
2018
$3K
PROGRAM/OPERATING SUPPORT
2018
$787K
CHARITABLE SUPPORT
2017
$86K
INCOME, HEALTH & SAFETY
2017
$15K
EMERGENCY SUPPORT FOR HOTEL FIRE
2017
$11K
COMMUNITY INNOVATION: SUPPORT FOR POVERTY ISSUES RELATED TO DIVERSITY
2017
$3K
GREAT GAME OF BUSINESS SCHOLARSHIP
2017
$2K
CAPABLE KIDS AND FAMILIES
2017
$1K
SUPPORT FOR HOMELESS AND HOMELESS VETERAN EVENT
2017
$40
ONE DOOR - AMAYO BUS FARE
2017

Funded by

$5.2M from 19 funders · 57 grants · 2017–2024

Community Foundation Of The Ozarks Inc

$1.7M · 12 grants · 2017–2023

Missouri Children's Trust Fund

$1.1M · 4 grants · 2020–2024

Mercy Hospital South

$787K · 1 grant · 2017

United Way Of The Ozarks Inc

$645K · 7 grants · 2017–2023

Area Resources For Community

$476K · 3 grants · 2021–2023

Ozarks Food Harvest Inc

$155K · 5 grants · 2019–2023

MHM Support Services

$86K · 4 grants · 2018–2023

Mercy Health Springfield Communities

$86K · 3 grants · 2017–2023

Details

EIN431830026
NTEE codeS20
Subsection03
Ruling date1999-05
Formed1998
Employees144
Volunteers11234
COMMUNITY PARTNERSHIP OF THE OZARK INC — Mission, Financials & Grants Received | Grantivo