Civic Intelligence

Tompkins Community Action Inc

990 • Fiscal year 2019 • EIN 16-0910547

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 11, 2020

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

42nd percentile

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$114,416

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

133%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$13,740,737

Up $5,783,882 (+73%) from 2018

Net Assets

Up

$10,865,795

Up $7,416,436 (+215%) from 2018

Liabilities

Down

$2,874,942

Down $1,632,554 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$14,598,418

Up $8,344,422 (+133%) from 2018

Expenses

Up

$7,181,982

Up $732,506 (+11%) from 2018

Net Income

Up

$7,416,436

Up $7,611,916 (+3894%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$13,740,737
Liabilities$2,874,942
Net Assets$10,865,795
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$14,598,418
Expenses$7,181,982
Net Income$7,416,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$14,598,418
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 50 years, implementing programs that support families in their goals to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,553,340$13,205,510▲ $5,652,170
Pledges and Grants Receivable$232,529$363,216▲ $130,687
Cash and Non-Interest-Bearing Accounts$114,444$100,492▼ $13,952
Inventories for Sale or Use$21,726$30,693▲ $8,967
Total Assets$7,956,855$13,740,737▲ $5,783,882
Other Assets Total$34,816$40,826▲ $6,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,803,577$2,562,161▲ $758,584
Deferred Revenue$1,734,012$176,123▼ $1,557,889
Accounts Payable and Accrued Expenses$969,907$136,658▼ $833,249
Total Liabilities$4,507,496$2,874,942▼ $1,632,554
Net Assets / Fund Balance
Unrestricted Net Assets$3,353,736$10,724,443▲ $7,370,707
Temporarily Rstr Net Assets$95,623$141,352▲ $45,729
Total Net Assets Fund Balance$3,449,359$10,865,795▲ $7,416,436
Total Liabilities and Net Assets / Fund Balance$7,956,855$13,740,737▲ $5,783,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,118,997$3,290,644$16,409,641
Equipment$86,513$758,251$844,764
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee DillonExecutive DirectorFT$109,416$5,000$114,416

Board Members and Trustees

NameTitle
Tommy MillerPresident
George McgonigalVice President
Cherry MerrillDirector
Gary EvansDirector
Gwen WilkinsonDirector
Jody ScriberDirector
Kevin KellyDirector
Leslyn Mcbean-clairborneDirector
Lorraine MaxwellDirector
Neoma MullensDirector
Sandy RosadoDirector
Leslie ConnorsSecretary
Leslie QuestTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Welliver Mcguire INCConstruction250 NORTH GENESEE STREET, Montour Falls, NY 14865$5,597,739
Revenue and Support

Revenue Composition

Contributions and Grants
$14,072,580
Program Service Revenue
$396,186
Investment Income
$193
Other Revenue
$129,459
All Other Contributions
$648,481
Change in Net Assets
$7,416,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,598,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$874,347
Total Revenue per Audited Statements
$15,472,765
Total Revenue per Form 990
$14,598,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,368,186
Other Expenses$2,813,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,099,698$359,154-$3,458,852
Occupancy$462,012$64,216-$526,228
Other Employee Benefits$441,761$80,184-$521,945
Fees for Services Other$375,773$39,954-$415,727
Depreciation Depletion$344,256--$344,256
Payroll Taxes$237,127$35,846-$272,973
All Other Expenses$189,179$35,226-$224,405
Other Expenses$160,786$106-$160,786
Interest$135,346--$135,346
Conferences and Meetings$116,917$17,366-$134,283
Current Officers, Directors, Trustees, and Key Employees-$114,416-$114,416
Insurance$48,426$24,545-$72,971
Travel$38,258$3,748-$42,006
Office Expenses$8,277$7,601-$15,878
Fees for Services Accounting-$14,100-$14,100
Fees for Services Legal$12,151--$12,151
Total Functional Expenses$6,384,297$797,685$0$7,181,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,056,329
Expenses per Audited Statements$7,181,982
Total Expenses per Form 990$7,181,982
Expenses Not Reported on Form 990$874,347
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 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 job "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
Tommy Miller
Title
President
Phone
6072738816
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Miller
Formed
1966
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
124
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, 2019.”

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.”

Raw XML AppendixShowing 400 of 500 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.

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IRS990/ActivityOrMissionDesc0TOMPKINS COMMUNITY ACTION, INC. (TCACTION) IS 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.
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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 104 PEOPLE WHO ASSIST YEARLY APPROXIMATELY 4,200 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 28 CLASSROOMS COUNTY WIDE, COLLABORATIONS WITH 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 50% AND LANGUAGE LITERACY SKILLS BY 39% THIS PROGRAM YEAR. CHILD SOCIAL RELATIONS SKILLS INCREASED BY 38%; 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 95,109 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 3,092 BOOKS AND FUNDING FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES TOTALED $3,625,144 FUNDING FOR PROGRAMMING ($2,683,290 WAGES AND FRINGE BENEFITS, $575,223 OPERATIONS, $242,000 CONTRACTED SERVICES, $63,051 CONSUMABLES). AN ADDITIONAL $51,580 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 WAS CLOSED TEMPORARILY DURING THIS TIME PERIOD DUE TO CONSTRUCTION AT THE MAIN OFFICE AT 701 SPENCER RD. IN ITHACA NY. OUR VICTORY GARDEN INITIATIVE PROVIDED OVER 10,000 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 2018, WE PROVIDED HOUSING CHOICE VOUCHER PROGRAM RENTAL ASSISTANCE TO OVER 1149 HOUSEHOLDS AS THE LOCAL ADMINISTRATOR FOR NYS HOMES AND COMMUNITY RENEWAL. THE TOTAL ANNUAL SUBSIDY PAID OUT TO LANDLORDS WAS $8,847,707. 120 INDIVIDUALS PARTICIPATED IN OUR FAMILY SELF SUFFICIENCY (F
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE MCGONIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE QUEST
IRS990/Form990PartVIISectionAGrp/PersonNm4NEOMA MULLENS
IRS990/Form990PartVIISectionAGrp/PersonNm5JODY SCRIBER
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRAINE MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERRY MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLYN MCBEAN-CLAIRBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11GWEN WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY ROSADO
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt014598418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024545
IRS990/InsuranceGrp/ProgramServicesAmt048426
IRS990/InsuranceGrp/TotalAmt072971
IRS990/InterestGrp/ProgramServicesAmt0135346
IRS990/InterestGrp/TotalAmt0135346
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021726
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030693
IRS990/InvestmentIncomeGrp/ExclusionAmt0193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04048895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07553340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013205510
IRS990/LandBldgEquipCostOrOtherBssAmt017254405
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TOMPKINS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01803577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02562161
IRS990/NetAssetsOrFundBalancesBOYAmt03449359
IRS990/NetAssetsOrFundBalancesEOYAmt010865795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064216
IRS990/OccupancyGrp/ProgramServicesAmt0462012
IRS990/OccupancyGrp/TotalAmt0526228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07601
IRS990/OfficeExpensesGrp/ProgramServicesAmt08277
IRS990/OfficeExpensesGrp/TotalAmt015878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034816
IRS990/OtherAssetsTotalGrp/EOYAmt040826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521945
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/ProgramServicesAmt0354421
IRS990/OtherExpensesGrp/ProgramServicesAmt1193622
IRS990/OtherExpensesGrp/ProgramServicesAmt2166287
IRS990/OtherExpensesGrp/ProgramServicesAmt3160786
IRS990/OtherExpensesGrp/TotalAmt0355644
IRS990/OtherExpensesGrp/TotalAmt1193622
IRS990/OtherExpensesGrp/TotalAmt2166393
IRS990/OtherExpensesGrp/TotalAmt3160786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0129459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129459
IRS990/OtherRevenueTotalAmt0129459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0359154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03099698
IRS990/OtherSalariesAndWagesGrp/TotalAmt03458852
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0237127
IRS990/PayrollTaxesGrp/TotalAmt0272973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0363216
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOMMY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ERP REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05736197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt02281626
IRS990/PYOtherRevenueAmt095707
IRS990/PYProgramServiceRevenueAmt0421962
IRS990/PYRevenuesLessExpensesAmt0-195480
IRS990/PYSalariesCompEmpBnftPaidAmt04167850
IRS990/PYTotalExpensesAmt06449476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06253996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07416436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0396186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014072580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05736197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05899963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05851720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05603446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037163906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02175459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0236088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0635703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98310
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt037163906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014072580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05736197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05899963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05851720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05603446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037163906
IRS990ScheduleA/TotalSupportAmt037801256
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/BookValueAmt013118997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03290644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016409641
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0874347
IRS990ScheduleD/DonatedServicesUseFcltsAmt0874347
IRS990ScheduleD/EquipmentGrp/BookValueAmt086513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844764
IRS990ScheduleD/ExpensesNotReportedAmt0874347
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07181982
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0874347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014598418
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/TotalBookValueLandBuildingsAmt013205510
IRS990ScheduleD/TotalExpensesPerForm990Amt07181982
IRS990ScheduleD/TotalRevenuePerForm990Amt014598418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015472765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08056329
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 JOB "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, 2019.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,740,737
Liabilities
$2,874,942
Net assets
$10,865,795
Revenue
$14,598,418
Expenses
$7,181,982
Net income
$7,416,436
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
2019Detailed filing. Detailed filing data is available for this year.$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