Civic Intelligence

Tompkins Community Action Inc

EIN 16-0910547 • 501(c)3 • Ithaca, NY

View Organization Page

Profile

Tompkins community action, inc. (tcaction) "partners with low-income households and individuals as they develop to their full potential". Located in upstate new york's finger lakes region, tcaction has served the community for over 49 years, implementing programs that create stable support systems to help people to move out of poverty.

701 Spencer RoadIthaca, NY 14850

www.tcaction.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

24th percentile

-4.6%

Higher net margin than 24% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$172,248

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$10,859,424

Down $615,498 (-5.4%) from 2024

Liabilities

Down

$1,887,326

Down $171,977 (-8.4%) from 2024

Net Assets

Down

$8,972,098

Down $443,521 (-4.7%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Up

$9,618,262

Up $1,121,096 (+13%) from 2024

Expenses

Up

$10,061,783

Up $1,139,193 (+13%) from 2024

Net Income

Down

-$443,521

Down $18,097 (-4.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $6,241,271Liabilities 2012: $3,056,056Net Assets 2012: $3,185,2152012Assets 2013: $6,644,483Liabilities 2013: $2,731,173Net Assets 2013: $3,913,3102013Assets 2014: $6,402,601Liabilities 2014: $2,742,200Net Assets 2014: $3,660,4012014Assets 2015: $6,672,328Liabilities 2015: $2,703,364Net Assets 2015: $3,968,9642015Assets 2016: $6,283,139Liabilities 2016: $2,598,716Net Assets 2016: $3,684,4232016Assets 2017: $5,923,677Liabilities 2017: $2,278,838Net Assets 2017: $3,644,8392017Assets 2018: $7,956,855Liabilities 2018: $4,507,496Net Assets 2018: $3,449,3592018Assets 2019: $13,740,737Liabilities 2019: $2,874,942Net Assets 2019: $10,865,7952019Assets 2020: $13,479,794Liabilities 2020: $2,685,533Net Assets 2020: $10,794,2612020Assets 2021: $13,001,010Liabilities 2021: $2,433,810Net Assets 2021: $10,567,2002021Assets 2022: $12,775,469Liabilities 2022: $2,162,512Net Assets 2022: $10,612,9572022Assets 2023: $12,028,794Liabilities 2023: $1,894,718Net Assets 2023: $10,134,0762023Assets 2024: $11,474,922Liabilities 2024: $2,059,303Net Assets 2024: $9,415,6192024Assets 2025: $10,859,424Liabilities 2025: $1,887,326Net Assets 2025: $8,972,0982025

Highlighted filing

2025

Assets$10,859,424
Liabilities$1,887,326
Net Assets$8,972,098
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,061,2962012Expenses 2013: $6,863,3042013Revenue 2014: $7,069,080Expenses 2014: $6,126,791Net Income 2014: $942,2892014Revenue 2015: $6,091,058Expenses 2015: $6,935,413Net Income 2015: -$844,3552015Revenue 2016: $6,417,089Expenses 2016: $6,701,630Net Income 2016: -$284,5412016Revenue 2017: $6,616,154Expenses 2017: $6,655,738Net Income 2017: -$39,5842017Revenue 2018: $6,253,996Expenses 2018: $6,449,476Net Income 2018: -$195,4802018Revenue 2019: $14,598,418Expenses 2019: $7,181,982Net Income 2019: $7,416,4362019Revenue 2020: $7,846,696Expenses 2020: $7,918,230Net Income 2020: -$71,5342020Revenue 2021: $8,365,094Expenses 2021: $8,592,155Net Income 2021: -$227,0612021Revenue 2022: $8,308,623Expenses 2022: $8,262,866Net Income 2022: $45,7572022Revenue 2023: $8,584,881Expenses 2023: $9,063,762Net Income 2023: -$478,8812023Revenue 2024: $8,497,166Expenses 2024: $8,922,590Net Income 2024: -$425,4242024Revenue 2025: $9,618,262Expenses 2025: $10,061,783Net Income 2025: -$443,5212025

Highlighted filing

2025

Revenue$9,618,262
Expenses$10,061,783
Net Income-$443,521
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,859,424
Liabilities
$1,887,326
Net assets
$8,972,098
Revenue
$9,618,262
Expenses
$10,061,783
Net income
-$443,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.89$8.97$9.62$10.1$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.06$9.42$8.50$8.92$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.89$10.1$8.58$9.06$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$2.16$10.6$8.31$8.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.43$10.6$8.37$8.59$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.69$10.8$7.85$7.92$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.87$10.9$14.6$7.18$7.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.51$3.45$6.25$6.45$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.28$3.64$6.62$6.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.28$2.60$3.68$6.42$6.70$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.67$2.70$3.97$6.09$6.94$0.84
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.74$3.66$7.07$6.13$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.73$3.91$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.06$3.19$8.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$9,618,262
Mission and Program Overview

Mission

Tompkins community action, inc. (tcaction) "collaborates with individuals and organizations to sustain and improve economic oppotunity and social justice for families and individuals impacted directly or indirectly by poverty". Located in upstate new york's finger lakes region, tcaction has served the community for over 50 years, implementing programs that create stable support systems to help people to move out of poverty.

Tompkins community action, inc. (tcaction) is located in upstate new york's finger lakes region. Tcaction has served the community for over 55 years, implementing programs that support families in their goals to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,924,114$10,306,064▼ $618,050
Cash and Non-Interest-Bearing Accounts$199,508$254,845▲ $55,337
Pledges and Grants Receivable$247,733$189,789▼ $57,944
Inventories for Sale or Use$4,498$4,498→ $0
Total Assets$11,474,922$10,859,424▼ $615,498
Other Assets Total$99,069$104,228▲ $5,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,584,823$1,437,015▼ $147,808
Deferred Revenue$340,493$286,714▼ $53,779
Accounts Payable and Accrued Expenses$81,791$106,375▲ $24,584
Other Liabilities$52,196$57,222▲ $5,026
Total Liabilities$2,059,303$1,887,326▼ $171,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,414,926$8,970,615▼ $444,311
Net Assets With Donor Restrictions$693$1,483▲ $790
Total Net Assets Fund Balance$9,415,619$8,972,098▼ $443,521
Total Liabilities and Net Assets / Fund Balance$11,474,922$10,859,424▼ $615,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,057,480$6,658,303$16,715,783
Equipment$248,584$693,505$942,089
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle HarringtonExecutive DirectorFT$167,248$5,000$172,248
Carolyn E BermanCFOFT$127,000-$127,000

Board Members and Trustees

NameTitle
Jody ScriberPresident
Rick AlvordVice President
Daniel LichterDirector
Gary EvansDirector
Kayla MatosDirector
Kevin KellyDirector
Samantha StevensonDirector
Kate LauxSecretary
Justin St JulianaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amric Associates LtdSecurity6444 FLY ROAD, East Syracuse, NY 13057$303,507
Revenue and Support

Revenue Composition

Contributions and Grants
$9,015,270
Program Service Revenue
$480,479
Investment Income
$109
Other Revenue
$122,404
All Other Contributions
$4,528
Change in Net Assets
$-443,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,618,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,012,712
Total Revenue per Audited Statements
$10,630,974
Total Revenue per Form 990
$9,618,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,867,972
Other Expenses$4,193,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,336,555$416,183-$4,752,738
Fees for Services Other$722,042$70,244-$792,286
Depreciation Depletion$618,050--$618,050
Occupancy$403,395$14,917-$418,312
Other Employee Benefits$359,308$55,796-$415,104
Payroll Taxes$334,276$51,818-$386,094
Current Officers, Directors, Trustees, and Key Employees-$294,248-$294,248
All Other Expenses$128,793$32,742-$161,535
Other Expenses$109,000$6,453-$115,453
Interest$92,672--$92,672
Conferences and Meetings$79,265$11,840-$91,105
Insurance$70,160$17,568-$87,728
Pension Plan Contributions$17,130$2,658-$19,788
Fees for Services Legal$13,805$1,125-$14,930
Office Expenses$11,133$3,528-$14,661
Travel$13,652$537-$14,189
Total Functional Expenses$8,935,962$1,125,821$0$10,061,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,074,495
Expenses per Audited Statements$10,061,783
Total Expenses per Form 990$10,061,783
Expenses Not Reported on Form 990$1,012,712
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$57,222
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the governing body 30 days prior to the next board meeting, at which the auditor makes a presentation and answers questions prior to voting to approve the form.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed at all board meetings and staff professional development days.”

Form 990, Part VI, Section B, Line 15

“The tompkins county human services coalition compensation survey is reviewed annually and used to update agency salary scale, subject to board and personnel committee review.”

Form 990, Part VI, Section C, Line 19

“Distributed upon request.”

Filing and Contact Details

Filer

Filer Name
Tompkins Community Action Inc
EIN
16-0910547
Phone
6072738816
Address
701 SPENCER ROAD, ITHACA, NY 14850

Signing Officer

Name
Jody Scriber
Title
President
Phone
6072738816
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Scriber
Formed
1966
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
147
Volunteers
203

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended march 31, 2025.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The agency has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The aagency presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the agency has taken no uncertain tax positions that require adjustment in it financial statements. U.s. Forms 990 filed by the agency are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106375
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TOMPKINS COMMUNITY ACTION, INC. (TCACTION) IS LOCATED IN UPSTATE NEW YORK'S FINGER LAKES REGION. TCACTION HAS SERVED THE COMMUNITY FOR OVER 55 YEARS, IMPLEMENTING PROGRAMS THAT SUPPORT FAMILIES IN THEIR GOALS TO BECOME SELF-SUFFICIENT.
IRS990/AllOtherContributionsAmt04528
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032742
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128793
IRS990/AllOtherExpensesGrp/TotalAmt0161535
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE BERMAN
IRS990/BooksInCareOfDetail/PhoneNum06072738816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 SPENCER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0199508
IRS990/CashNonInterestBearingGrp/EOYAmt0254845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0294248
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0294248
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011840
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt079265
IRS990/ConferencesMeetingsGrp/TotalAmt091105
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0303507
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06444 FLY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EAST SYRACUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013057
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMRIC ASSOCIATES LTD
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09015270
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0109
IRS990/CYOtherExpensesAmt04193811
IRS990/CYOtherRevenueAmt0122404
IRS990/CYProgramServiceRevenueAmt0480479
IRS990/CYRevenuesLessExpensesAmt0-443521
IRS990/CYSalariesCompEmpBnftPaidAmt05867972
IRS990/CYTotalExpensesAmt010061783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09618262
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0340493
IRS990/DeferredRevenueGrp/EOYAmt0286714
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0618050
IRS990/DepreciationDepletionGrp/TotalAmt0618050
IRS990/Desc0TOMPKINS COMMUNITY ACTION IS A PRIVATE, NOT-FOR PROFIT CHARITABLE ORGANIZATION THAT HAD ITS GRASSROOTS BEGINNINGS IN 1964. ORIGINALLY TOMPKINS COUNTY ECONOMIC OPPORTUNITY CORPORATION OR EOC, AS IT WAS KNOWN UNTIL OUR OFFICIAL CORPORATE NAME CHANGE TO TOMPKINS COMMUNITY ACTION IN 1999, BEGAN AS A LOCAL COALITION OF CONCERNED COMMUNITY MEMBERS WHO WANTED TO IMPROVE THE LIVES OF LOW-INCOME FAMILIES IN TOMPKINS COUNTY. FORMALLY INCORPORATED IN 1966, THE AGENCY BECAME PART OF A NATIONAL AND STATE NETWORK OF COMMUNITY ACTION AGENCIES. FROM A SMALL NOT-FOR-PROFIT HUMAN SERVICE AGENCY, WITH A YEARLY BUDGET OF APPROXIMATELY $25,000 AND A STAFF OF 3.5 EMPLOYEES IN 1966 OPERATING TWO PROGRAMS, EOC TRANSFORMED ITSELF AND HAS GROWN INTO TOMPKINS COMMUNITY ACTION, A LARGE, MULTI-FACETED COMMUNITY ACTION AGENCY IMPLEMENTING AND INTEGRATING 21 PROGRAMS THAT SERVE LOW-INCOME INDIVIDUALS, FAMILIES, AND COMMUNITY COLLABORATIONS. AS ONE OF TOMPKINS COUNTY'S LARGER EMPLOYERS, THE AGENCY CURRENTLY HAS A STAFF OF 110 PEOPLE WHO ASSIST 4,000 LOW-INCOME INDIVIDUALS YEARLY THROUGH A WIDE VARIETY OF PROGRAMMING. WE ENTER THIS YEAR WITH RENEWED COMMITMENT TO OUR MISSION, VISION, AND STRATEGIES FOR ENDING CYCLES OF POVERTY IN TOMPKINS COUNTY. OUR HEAD START AND EARLY HEAD START PROGRAMS SERVE 350 CHILDREN AND THEIR FAMILIES. PROGRAM DELIVERY SUPPORTED PREGNANT WOMEN, NEWBORNS, AND CHILDREN UP TO 5 YEARS OLD IN BOTH CLASSROOMS AND FAMILIES' HOMES. WE HAVE 22 CLASSROOMS COUNTY WIDE AS WELL AS OUR COLLABORATION WITH THE ITHACA SCHOOL DISTRICT SERVING AS OUR DELEGATE IN AN ADDITIONAL 9 PREK CLASSROOMS. CHILDREN AND FAMILIES RECEIVE HIGH QUALITY DEVELOPMENTALLY APPROPRIATE EDUCATION, INDIVIDUALIZATION TO ENHANCE LEARNING AND COMMUNITY RESOURCES TO PREPARE OUR CHILDREN FOR A LIFETIME OF LEARNING. IMPLEMENTING HIGH SCOPE CURRICULUM, PROGRAMMING FOCUSED ON THE FIVE DOMAINS IDENTIFIED TO MEET SCHOOL READINESS GOALS THAT PREPARE OUR CHILDREN FOR KINDERGARTEN. CHILDREN'S MATH AND SCIENCE SKILLS INCREASED BY 29% AND LANGUAGE LITERACY SKILLS BY 24% THIS PROGRAM YEAR. CHILD SOCIAL RELATIONS SKILLS INCREASED BY 28%; SHOWS A STRONG INDICATOR FOR SCHOOL READINESS AND TRANSITION SUCCESS. FAMILY SERVICES INCLUDED MONTHLY SOCIALIZATION ACTIVITIES, PARENT ACTION GROUPS, TRAININGS, SECONDARY EDUCATION OPPORTUNITIES AND SEMINARS THROUGHOUT THE YEAR. WE SERVED 77,095 BREAKFASTS, LUNCHES AND SNACKS TO CHILDREN AND FAMILIES THIS YEAR AND EXPANDED PROGRAM ACTIVITIES LINKING ACTIVE MOVEMENT TO HEALTHY NUTRITION, AND OUR FAMILY HOME LIBRARY PROGRAM COMPONENT PROVIDED 3,080 BOOKS. FUNDING FOR HEAD START / EARLY HEAD START PROGRAMING, FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES, TOTALED $4,469,088. FUNDING PROVIDED $3,168,669 IN WAGES AND FRINGE BENEFITS, $797,735 FOR OPERATIONS, $372,139 TO SUPPORT ITHACA SCHOOL DISTRICT DELEGATE AND RACKER PARTNERSHIPS, AND $68,695 FOR PROGRAM CONSUMABLES. FUNDING INCLUDED $61,580 TO SUPPORT AND EXPAND STAFF AND PARENT EDUCATION AND TRAINING. OUR PRIMARY SCHOOL SUPPORT PROGRAM WORKED CLOSELY WITH PARENTS AND SCHOOL OFFICIALS TO STRENGTHEN COLLABORATIVE EFFORTS ON BEHALF OF CHILDREN TRANSITIONING TO KINDERGARTEN IN ELEMENTARY SCHOOLS. ADVOCATES PROVIDED SUPPORT FOR FAMILIES AT PARENT/TEACHER CONFERENCES, COORDINATED SERVICE DELIVERY FOR CHILDREN WITH SPECIAL NEEDS AND SUPPORTED POSITIVE COMMUNICATION BETWEEN FAMILIES AND SCHOOL SYSTEM STAFF.THE EMERGENCY FOOD PANTRY DISTRIBUTED 7, 002 BOXES OF NUTRITIOUS FOOD, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD SUPPLIES TO INCOME ELIGIBLE HOUSEHOLDS. OUR VICTORY GARDEN INITIATIVE PROVIDED VEGETABLE AND HERB SEEDLINGS TO 181 HOUSEHOLDS WITH LOW INCOMES WHO PARTICIPATE IN OUR PROGRAMS. AS THE LOCAL ADMINISTRATOR FOR NYS HOMES AND COMMUNITY RENEWAL, WE PROVIDED HOUSING CHOICE VOUCHER PROGRAM RENTAL ASSISTANCE TO OVER 1,066 HOUSEHOLDS. THE TOTAL ANNUAL SUBSIDY PAID OUT TO LANDLORDS WAS $7,674,524. A TOTAL OF 78 INDIVIDUALS PARTICIPATED IN OUR FAMILY SELF SUFFICIENCY PROGRAM, WITH 42 PEOPLE EARNING ESCROW MONIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0693
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01483
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0147
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08935962
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013805
IRS990/FeesForServicesLegalGrp/TotalAmt014930
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070244
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0722042
IRS990/FeesForServicesOtherGrp/TotalAmt0792286
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JODY SCRIBER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK ALVORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTIN ST JULIANA
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE LAUX
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6SAMANTHA STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAYLA MATOS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL LICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN E BERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9167248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09010742
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09618262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017568
IRS990/InsuranceGrp/ProgramServicesAmt070160
IRS990/InsuranceGrp/TotalAmt087728
IRS990/InterestGrp/ProgramServicesAmt092672
IRS990/InterestGrp/TotalAmt092672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04498
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04498
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07351808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010924114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010306064
IRS990/LandBldgEquipCostOrOtherBssAmt017657872
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOMPKINS COMMUNITY ACTION, INC. (TCACTION) "BELIEVES AN ACTIVE COMMUNITY CAN PRODUCE POWERFUL CHANGE". LOCATED IN UPSTATE NEW YORK'S FINGER LAKES REGION, TCACTION HAS SERVED THE COMMUNITY FOR OVER 55 YEARS, IMPLEMENTING PROGRAMS THAT CREATE STABLE SUPPORT SYSTEMS TO HELP PEOPLE MOVE OUT OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01584823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01437015
IRS990/NetAssetsOrFundBalancesBOYAmt09415619
IRS990/NetAssetsOrFundBalancesEOYAmt08972098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09414926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08970615
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014917
IRS990/OccupancyGrp/ProgramServicesAmt0403395
IRS990/OccupancyGrp/TotalAmt0418312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OfficeExpensesGrp/ProgramServicesAmt011133
IRS990/OfficeExpensesGrp/TotalAmt014661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099069
IRS990/OtherAssetsTotalGrp/EOYAmt0104228
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0415104
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36453
IRS990/OtherExpensesGrp/ProgramServicesAmt01197283
IRS990/OtherExpensesGrp/ProgramServicesAmt1217445
IRS990/OtherExpensesGrp/ProgramServicesAmt2211998
IRS990/OtherExpensesGrp/ProgramServicesAmt3109000
IRS990/OtherExpensesGrp/TotalAmt01328178
IRS990/OtherExpensesGrp/TotalAmt1230673
IRS990/OtherExpensesGrp/TotalAmt2214039
IRS990/OtherExpensesGrp/TotalAmt3115453
IRS990/OtherLiabilitiesGrp/BOYAmt052196
IRS990/OtherLiabilitiesGrp/EOYAmt057222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM/ANNUIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt098334
IRS990/OtherRevenueMiscGrp/ExclusionAmt124070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124070
IRS990/OtherRevenueTotalAmt0122404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04336555
IRS990/OtherSalariesAndWagesGrp/TotalAmt04752738
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334276
IRS990/PayrollTaxesGrp/TotalAmt0386094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017130
IRS990/PensionPlanContributionsGrp/TotalAmt019788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0247733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0189789
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JODY SCRIBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07668623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010827
IRS990/PYOtherExpensesAmt03739621
IRS990/PYOtherRevenueAmt0246717
IRS990/PYProgramServiceRevenueAmt0570999
IRS990/PYRevenuesLessExpensesAmt0-425424
IRS990/PYSalariesCompEmpBnftPaidAmt05182969
IRS990/PYTotalExpensesAmt08922590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08497166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-443521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09015270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07668623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07793512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07711984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07257797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039447186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02363146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0246717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0251556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0616163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01427030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96370
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt039447186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09015270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07668623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07793512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07711984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07257797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039447186
IRS990ScheduleA/TotalSupportAmt040931400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010057480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06658303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016715783
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01012712
IRS990ScheduleD/DonatedServicesUseFcltsAmt01012712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0248584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0693505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942089
IRS990ScheduleD/ExpensesNotReportedAmt01012712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010061783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01012712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09618262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE AAGENCY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE AGENCY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010306064
IRS990ScheduleD/TotalExpensesPerForm990Amt010061783
IRS990ScheduleD/TotalLiabilityAmt057222
IRS990ScheduleD/TotalRevenuePerForm990Amt09618262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010630974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011074495
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.