Civic Intelligence

Tompkins Community Action Inc

990 • Fiscal year 2015 • EIN 16-0910547

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 21, 2015

Organization ProfileWWW.TCACTION.ORG

View Organization Page

701 Spencer RoadIthaca, NY 14850

(607) 273-8816

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.41x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$94,509

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,672,328

Up $269,727 (+4.2%) from 2014

Net Assets

Up

$3,968,964

Up $308,563 (+8.4%) from 2014

Liabilities

Down

$2,703,364

Down $38,836 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$6,091,058

Down $978,022 (-14%) from 2014

Expenses

Up

$6,935,413

Up $808,622 (+13%) from 2014

Net Income

Down

-$844,355

Down $1,786,644 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$6,672,328
Liabilities$2,703,364
Net Assets$3,968,964
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,091,058
Expenses$6,935,413
Net Income-$844,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$6,091,058
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) "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 support families in their goals to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,657,998$6,160,011▲ $502,013
Pledges and Grants Receivable$605,712$412,990▼ $192,722
Cash and Non-Interest-Bearing Accounts$66,444$72,172▲ $5,728
Investments in Publicly Traded Securities$33,295--
Inventories for Sale or Use$22,818$27,155▲ $4,337
Prepaid Expenses and Deferred Charges$14,900--
Accounts Receivable$1,434--
Total Assets$6,402,601$6,672,328▲ $269,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,988$1,961,176▲ $698,188
Tax Exempt Bond Liabilities$512,639$438,698▼ $73,941
Accounts Payable and Accrued Expenses$407,510$219,314▼ $188,196
Deferred Revenue$559,063$84,176▼ $474,887
Total Liabilities$2,742,200$2,703,364▼ $38,836
Net Assets / Fund Balance
Unrestricted Net Assets$3,660,401$3,624,273▼ $36,128
Temporarily Rstr Net Assets-$344,691-
Total Net Assets Fund Balance$3,660,401$3,968,964▲ $308,563
Total Liabilities and Net Assets / Fund Balance$6,402,601$6,672,328▲ $269,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,089,421$2,099,927$8,189,348
Equipment$70,590$784,656$855,246
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee DillonExecutive DirectorFT$94,509$94,509

Board Members and Trustees

NameTitle
Sally G DulleaPresident
Micah MartorellVice President
Andrew BonaviaDirector
Eric BenjaminDirector
George McgonigalDirector
Gwen WilkinsonDirector
Leslie ConnorsDirector
Ray SchlatherDirector
Sophia DarlingDirector
Steven BunkowskiDirector
Tommy MillerDirector
Donna JewettSecretary
Leslie QuestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,603,446
Program Service Revenue
$395,808
Investment Income
$1,144
Other Revenue
$90,660
All Other Contributions
$33,669
Change in Net Assets
$-844,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,091,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$806,690
Total Revenue per Audited Statements
$6,897,748
Total Revenue per Form 990
$6,091,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,044,274
Other Expenses$2,891,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,733,741$263,283-$2,997,024
Other Employee Benefits$658,897$59,089-$717,986
Fees for Services Other$466,636$26,206-$492,842
Occupancy$412,799$63,953-$476,752
Depreciation Depletion$345,373--$345,373
All Other Expenses$207,257$45,421-$252,678
Payroll Taxes$221,012--$221,012
Other Expenses$153,396$715-$154,111
Interest$120,400--$120,400
Conferences and Meetings$86,314$11,597-$97,911
Current Officers, Directors, Trustees, and Key Employees-$94,509-$94,509
Insurance$42,507$10,080-$52,587
Travel$26,117$3,137-$29,254
Fees for Services Accounting$14,900$13,400-$28,300
Office Expenses$13,330$7,531-$20,861
Pension Plan Contributions$13,743--$13,743
Fees for Services Legal$2,358$1,665-$4,023
Total Functional Expenses$6,324,339$611,074$0$6,935,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,742,103
Expenses per Audited Statements$6,935,413
Total Expenses per Form 990$6,935,413
Expenses Not Reported on Form 990$806,690
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
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 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 11

“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 and jobs "families", 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
Sally G Dullea
Title
President
Phone
6072738816
Signed
2015-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally G Dullea
Formed
1966
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
142
Volunteers
0

Preparer

Firm
Efp Rotenberg Llp
Address
280 KENNETH DRIVE SUITE 100, ROCHESTER, NY 14623
Preparer
Joseph Kehm
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2C:

“No changes have taken place during the fiscal year ended march 31, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose could be subject to taxation as unrelated business income. In accordance with asc 740-15-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecorded tax benefits has been included on the organization's financial statements. The exempt organization's informational returns are subject to audit by various taxing authorities and its open audit periods are 2012 through 2014.”

Raw XML AppendixShowing 400 of 491 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/BOYAmt0407510
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219314
IRS990/AccountsReceivableGrp/BOYAmt01434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TOMPKINS 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 SUPPORT FAMILIES IN THEIR GOALS TO BECOME SELF-SUFFICIENT.
IRS990/AllOtherContributionsAmt033669
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0207257
IRS990/AllOtherExpensesGrp/TotalAmt0252678
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066444
IRS990/CashNonInterestBearingGrp/EOYAmt072172
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094509
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094509
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011597
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086314
IRS990/ConferencesMeetingsGrp/TotalAmt097911
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05603446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01144
IRS990/CYOtherExpensesAmt02891139
IRS990/CYOtherRevenueAmt090660
IRS990/CYProgramServiceRevenueAmt0395808
IRS990/CYRevenuesLessExpensesAmt0-844355
IRS990/CYSalariesCompEmpBnftPaidAmt04044274
IRS990/CYTotalExpensesAmt06935413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06091058
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0559063
IRS990/DeferredRevenueGrp/EOYAmt084176
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0345373
IRS990/DepreciationDepletionGrp/TotalAmt0345373
IRS990/Desc0SEE SCHEDULE OTOMPKINS 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 25 PROGRAMS THAT SERVICE LOW-INCOME INDIVIDUALS, FAMILIES AND COMMUNITY COLLABORATIONS. AS ONE OF TOMPKINS COUNTY'S LARGER EMPLOYERS, THE AGENCY CURRENTLY HAS A STAFF OF 102 PEOPLE WHO ASSIST YEARLY APPROXIMATELY 7,000 LOW-INCOME INDIVIDUALS 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.HEAD START AND EARLY HEAD START PROGRAMS SERVED 350 CHILDREN AND THEIR FAMILIES. PROGRAM DELIVERY SUPPORTED PREGNANT WOMEN, NEWBORNS AND CHILDREN UP TO 5 YEARS OLD IN BOTH CLASSROOMS AND FAMILIES' HOMES. WITH 16 CLASSROOMS COUNTY WIDE, COLLABORATIONS WITH CHILD CARE PROVIDERS AND THE ITHACA SCHOOL DISTRICT SERVING AS OUR DELEGATE IN 8 PRE-K 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 FOCUSES ON THE FIVE DOMAINS IDENTIFIED TO MEET SCHOOL READINESS GOALS THAT PREPARE OUR CHILDREN FOR KINDERGARTEN. CHILDREN'S MATH AND SCIENCE SKILLS INCREASED BY 72% AND LANGUAGE LITERACY SKILLS BY 75% THIS PROGRAM YEAR. CHILD SOCIAL RELATIONS SKILLS INCREASED BY 65%; 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 85,277 BREAKFASTS, LUNCHES AND SNACKS TO CHILDREN AND FAMILIES THIS YEAR AND EXPANDED PROGRAM ACTIVITIES LINKING ACTIVE MOVEMENT TO HEALTHY NUTRITION. THE FAMILY HOME LIBRARY PROVIDED 3,518 BOOKS AND ACTIVITIES TO FAMILIES FUNDED THROUGH THE PARK FOUNDATION. PROGRAM FUNDING FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES TOTALED $3,443,696 FUNDING FOR PROGRAMMING ($2,319,558 WAGES AND FRINGE BENEFITS, $765,016 OPERATIONS, $241,992 CONTRACTED SERVICES, $58,331 CONSUMABLES). AN ADDITIONAL $48,799 SUPPORTED AND EXPANDED 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 5,721 BOXES OF NUTRITIOUS FOOD, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD SUPPLIES TO INCOME ELIGIBLE HOUSEHOLDS. OUR VICTORY GARDEN INITIATIVE PROVIDED OVER 9,000 VEGETABLE SEEDLINGS TO HOUSEHOLDS WITH LOW INCOMES WHO PARTICIPATE IN OUR PROGRAMS. THE FAMILY ENGAGEMENT TEAM BRINGS FAMILY SERVICE STAFF FROM ALL AGENCY DEPARTMENTS TOGETHER TO TRAIN, SHARE BEST PRACTICES AND SUPPORT COMPREHENSIVE SERVICE DELIVERY TOFAMILIES.IN 2014, WE PROVIDED HOUSING CHOICE VOUCHER PROGRAM RENTAL ASSISTANCE TO OVER 1120 HOUSEHOLDS AS THE LOCAL ADMINISTRATOR FOR NYS HOMES AND COMMUNITY RENEWAL. THE TOTAL ANNUAL SUBSIDY PAID OUT TO LA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0142
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06324339
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014900
IRS990/FeesForServicesAccountingGrp/TotalAmt028300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01665
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02358
IRS990/FeesForServicesLegalGrp/TotalAmt04023
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0466636
IRS990/FeesForServicesOtherGrp/TotalAmt0492842
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY G DULLEA
IRS990/Form990PartVIISectionAGrp/PersonNm1MICAH MARTORELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE QUEST
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA JEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN BUNKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY SCHLATHER
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE MCGONIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOMMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10GWEN WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SOPHIA DARLING
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW BONAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE DILLON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1394509
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05569777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06091058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010080
IRS990/InsuranceGrp/ProgramServicesAmt042507
IRS990/InsuranceGrp/TotalAmt052587
IRS990/InterestGrp/ProgramServicesAmt0120400
IRS990/InterestGrp/TotalAmt0120400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022818
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027155
IRS990/InvestmentIncomeGrp/ExclusionAmt01144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033295
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02884583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05657998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06160011
IRS990/LandBldgEquipCostOrOtherBssAmt09044594
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOMPKINS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01262988
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01961176
IRS990/NetAssetsOrFundBalancesBOYAmt03660401
IRS990/NetAssetsOrFundBalancesEOYAmt03968964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063953
IRS990/OccupancyGrp/ProgramServicesAmt0412799
IRS990/OccupancyGrp/TotalAmt0476752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07531
IRS990/OfficeExpensesGrp/ProgramServicesAmt013330
IRS990/OfficeExpensesGrp/TotalAmt020861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0658897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0717986
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2715
IRS990/OtherExpensesGrp/ProgramServicesAmt0342451
IRS990/OtherExpensesGrp/ProgramServicesAmt1296310
IRS990/OtherExpensesGrp/ProgramServicesAmt2166798
IRS990/OtherExpensesGrp/ProgramServicesAmt3153396
IRS990/OtherExpensesGrp/TotalAmt0351691
IRS990/OtherExpensesGrp/TotalAmt1296310
IRS990/OtherExpensesGrp/TotalAmt2168046
IRS990/OtherExpensesGrp/TotalAmt3154111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt090660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090660
IRS990/OtherRevenueTotalAmt090660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02733741
IRS990/OtherSalariesAndWagesGrp/TotalAmt02997024
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0221012
IRS990/PayrollTaxesGrp/TotalAmt0221012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013743
IRS990/PensionPlanContributionsGrp/TotalAmt013743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0605712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014900
IRS990/PrincipalOfficerNm0SALLY G DULLEA
IRS990/PriorPeriodAdjustmentsAmt01152918
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0ERP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06609158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0559
IRS990/PYOtherExpensesAmt02136200
IRS990/PYOtherRevenueAmt048139
IRS990/PYProgramServiceRevenueAmt0411224
IRS990/PYRevenuesLessExpensesAmt0942289
IRS990/PYSalariesCompEmpBnftPaidAmt03990591
IRS990/PYTotalExpensesAmt06126791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07069080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-844355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05603446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06609158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07116919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07828004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07773493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034931020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02171304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070877
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt034931020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05603446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06609158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07116919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07828004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07773493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034931020
IRS990ScheduleA/TotalSupportAmt035173716
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/BookValueAmt06089421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02099927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08189348
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0806690
IRS990ScheduleD/DonatedServicesUseFcltsAmt0806690
IRS990ScheduleD/EquipmentGrp/BookValueAmt070590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0784656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855246
IRS990ScheduleD/ExpensesNotReportedAmt0806690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06935413
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0806690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06091058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-15-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06160011
IRS990ScheduleD/TotalExpensesPerForm990Amt06935413
IRS990ScheduleD/TotalRevenuePerForm990Amt06091058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06897748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07742103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AT ALL BOARD MEETINGS AND STAFF PROFESSIONAL DEVELOPMENT DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOMPKINS COUNTY HUMAN SERVICES COALITION COMPENSATION SURVEY IS REVIEWED ANNUALLY, AND USED TO UPDATE AGENCY SALARY SCALE AND JOBS "FAMILIES", SUBJECT TO BOARD AND PERSONNEL COMMITTEE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED MARCH 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,672,328
Liabilities
$2,703,364
Net assets
$3,968,964
Revenue
$6,091,058
Expenses
$6,935,413
Net income
-$844,355
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits