Civic Intelligence

Tompkins Community Action Inc

990 • Fiscal year 2017 • EIN 16-0910547

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 22, 2017

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

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.34x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-0.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$101,900

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

3.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,923,677

Down $359,462 (-5.7%) from 2016

Net Assets

Down

$3,644,839

Down $39,584 (-1.1%) from 2016

Liabilities

Down

$2,278,838

Down $319,878 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$6,616,154

Up $199,065 (+3.1%) from 2016

Expenses

Down

$6,655,738

Down $45,892 (-0.7%) from 2016

Net Income

Up

-$39,584

Up $244,957 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$5,923,677
Liabilities$2,278,838
Net Assets$3,644,839
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$6,616,154
Expenses$6,655,738
Net Income-$39,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$6,616,154
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 50 years, implementing programs that support families in their goals to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,898,783$5,603,176▼ $295,607
Pledges and Grants Receivable$278,169$185,894▼ $92,275
Cash and Non-Interest-Bearing Accounts$79,550$108,788▲ $29,238
Inventories for Sale or Use$26,637$25,819▼ $818
Total Assets$6,283,139$5,923,677▼ $359,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,853,625$1,742,120▼ $111,505
Other Liabilities$361,505$281,122▼ $80,383
Deferred Revenue$357,902$195,959▼ $161,943
Accounts Payable and Accrued Expenses$25,684$59,637▲ $33,953
Total Liabilities$2,598,716$2,278,838▼ $319,878
Net Assets / Fund Balance
Unrestricted Net Assets$3,526,332$3,536,589▲ $10,257
Temporarily Rstr Net Assets$158,091$108,250▼ $49,841
Total Net Assets Fund Balance$3,684,423$3,644,839▼ $39,584
Total Liabilities and Net Assets / Fund Balance$6,283,139$5,923,677▼ $359,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,560,378$2,677,945$8,238,323
Equipment$42,798$733,652$776,450
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee DillonExecutive DirectorFT$101,900$101,900

Board Members and Trustees

NameTitle
Sally G DulleaPresident
Gwen WilkinsonVice President
Andrew BonaviaDirector
Carrie EndresDirector
Denise GomberDirector
Gary EvansDirector
George McgonigalDirector
Leslyn Mcbean-clairborneDirector
Ray SchlatherDirector
Tommy MillerDirector
Leslie ConnorsSecretary
Leslie QuestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,899,963
Program Service Revenue
$479,985
Investment Income
$118
Other Revenue
$236,088
All Other Contributions
$33,406
Change in Net Assets
$-39,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,616,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$914,449
Total Revenue per Audited Statements
$7,530,603
Total Revenue per Form 990
$6,616,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,061,819
Other Expenses$2,593,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,949,034$321,745-$3,270,779
Fees for Services Other$516,430$45,992-$562,422
Occupancy$451,057$67,842-$518,899
Payroll Taxes$451,694--$451,694
Depreciation Depletion$295,607--$295,607
Other Employee Benefits$144,685$85,116-$229,801
All Other Expenses$190,252$28,807-$219,059
Other Expenses$110,591$2,057-$110,591
Interest$108,100--$108,100
Current Officers, Directors, Trustees, and Key Employees-$101,900-$101,900
Conferences and Meetings$75,650$18,987-$94,637
Insurance$37,559$27,556-$65,115
Travel$31,878$4,172-$36,050
Office Expenses$8,544$7,776-$16,320
Fees for Services Accounting-$14,100-$14,100
Pension Plan Contributions$7,645--$7,645
Fees for Services Legal$4,196$2,909-$7,105
Total Functional Expenses$5,926,535$729,203$0$6,655,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,570,187
Expenses per Audited Statements$6,655,738
Total Expenses per Form 990$6,655,738
Expenses Not Reported on Form 990$914,449
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
Finance Obligation$281,122
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 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 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
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally G Dullea
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
134
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
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, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The agency 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 agency's tax-exempt purpose could be subject to taxation as unrelated business income. In accordance with asc 740-15-50, the agency 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 agency 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 agency's financial statements.”

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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 21 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 5,880 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 45% AND LANGUAGE LITERACY SKILLS BY 42% THIS PROGRAM YEAR. CHILD SOCIAL RELATIONS SKILLS INCREASED BY 46%; 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 85,681 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 5,040 BOOKS AND ACTIVITIES TO FAMILIES FUNDED THROUGH THE PARK FOUNDATION. PROGRAM FUNDING FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES TOTALED $3,494,501 FUNDING FOR PROGRAMMING ($2,735,030 WAGES AND FRINGE BENEFITS, $401,398 OPERATIONS, $241,992 CONTRACTED SERVICES, $61,409 CONSUMABLES). AN ADDITIONAL $54,672 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 6,431 BOXES OF NUTRITIOUS FOOD, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD SUPPLIES TO INCOME ELIGIBLE HOUSEHOLDS. OUR VICTORY GARDEN INITIATIVE PROVIDED OVER 9,000 VEGETABLE AND HERB 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 TO FAMILIES.IN 2016, WE PROVIDED HOUSING CHOICE VOUCHER PROGRAM RENTAL ASSISTANCE TO OVER 1247 HOUSEHOLDS AS THE LOCAL ADMINISTRATOR FOR NYS HOMES AND COMMUNITY RENEWAL. THE TOTAL ANNUAL SUBSIDY PAID
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IRS990/Form990PartVIISectionAGrp/PersonNm8LESLYN MCBEAN-CLAIRBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW BONAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRIE ENDRES
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE DILLON
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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/ReportableCompFromOrgAmt12101900
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/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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05866557
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06616154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt037559
IRS990/InsuranceGrp/TotalAmt065115
IRS990/InterestGrp/ProgramServicesAmt0108100
IRS990/InterestGrp/TotalAmt0108100
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025819
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05898783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05603176
IRS990/LandBldgEquipCostOrOtherBssAmt09014773
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 50 YEARS, IMPLEMENTING PROGRAMS THAT CREATE STABLE SUPPORT SYSTEMS TO HELP PEOPLE TO MOVE OUT OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01853625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01742120
IRS990/NetAssetsOrFundBalancesBOYAmt03684423
IRS990/NetAssetsOrFundBalancesEOYAmt03644839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067842
IRS990/OccupancyGrp/ProgramServicesAmt0451057
IRS990/OccupancyGrp/TotalAmt0518899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07776
IRS990/OfficeExpensesGrp/ProgramServicesAmt08544
IRS990/OfficeExpensesGrp/TotalAmt016320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229801
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12057
IRS990/OtherExpensesGrp/ProgramServicesAmt0227510
IRS990/OtherExpensesGrp/ProgramServicesAmt1164630
IRS990/OtherExpensesGrp/ProgramServicesAmt2151473
IRS990/OtherExpensesGrp/ProgramServicesAmt3110591
IRS990/OtherExpensesGrp/TotalAmt0227510
IRS990/OtherExpensesGrp/TotalAmt1164874
IRS990/OtherExpensesGrp/TotalAmt2153530
IRS990/OtherExpensesGrp/TotalAmt3110591
IRS990/OtherLiabilitiesGrp/BOYAmt0361505
IRS990/OtherLiabilitiesGrp/EOYAmt0281122
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0236088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0236088
IRS990/OtherRevenueTotalAmt0236088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02949034
IRS990/OtherSalariesAndWagesGrp/TotalAmt03270779
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451694
IRS990/PayrollTaxesGrp/TotalAmt0451694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07645
IRS990/PensionPlanContributionsGrp/TotalAmt07645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0278169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185894
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY G DULLEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ERP REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05851720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt02700346
IRS990/PYOtherRevenueAmt083789
IRS990/PYProgramServiceRevenueAmt0481518
IRS990/PYRevenuesLessExpensesAmt0-284541
IRS990/PYSalariesCompEmpBnftPaidAmt04001284
IRS990/PYTotalExpensesAmt06701630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06417089
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-39584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05899963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05851720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05603446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06609158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07116919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031081206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02220288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0236088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0477460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt031081206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05899963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05851720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05603446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06609158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07116919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031081206
IRS990ScheduleA/TotalSupportAmt031561112
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/BookValueAmt05560378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02677945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08238323
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0914449
IRS990ScheduleD/DonatedServicesUseFcltsAmt0914449
IRS990ScheduleD/EquipmentGrp/BookValueAmt042798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0776450
IRS990ScheduleD/ExpensesNotReportedAmt0914449
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06655738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0914449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06616154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY 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 AGENCY'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-15-50, THE AGENCY 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 AGENCY 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 AGENCY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05603176
IRS990ScheduleD/TotalExpensesPerForm990Amt06655738
IRS990ScheduleD/TotalLiabilityAmt0281122
IRS990ScheduleD/TotalRevenuePerForm990Amt06616154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07530603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07570187
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, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,923,677
Liabilities
$2,278,838
Net assets
$3,644,839
Revenue
$6,616,154
Expenses
$6,655,738
Net income
-$39,584
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
2017Detailed filing. Detailed filing data is available for this year.$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

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