Civic Intelligence

Tompkins Community Action Inc

990 • Fiscal year 2020 • EIN 16-0910547

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 09, 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

37th percentile

0.20x

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.34x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$135,360

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-1.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$13,479,794

Down $260,943 (-1.9%) from 2019

Net Assets

Down

$10,794,261

Down $71,534 (-0.7%) from 2019

Liabilities

Down

$2,685,533

Down $189,409 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin32nd percentile

Revenue

Down

$7,846,696

Down $6,751,722 (-46%) from 2019

Expenses

Up

$7,918,230

Up $736,248 (+10%) from 2019

Net Income

Down

-$71,534

Down $7,487,970 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$13,479,794
Liabilities$2,685,533
Net Assets$10,794,261
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$7,846,696
Expenses$7,918,230
Net Income-$71,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$7,846,696
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$13,205,510$12,960,533▼ $244,977
Pledges and Grants Receivable$363,216$271,672▼ $91,544
Cash and Non-Interest-Bearing Accounts$100,492$153,369▲ $52,877
Inventories for Sale or Use$30,693$19,662▼ $11,031
Total Assets$13,740,737$13,479,794▼ $260,943
Other Assets Total$40,826$74,558▲ $33,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,562,161$2,342,698▼ $219,463
Deferred Revenue$176,123$247,797▲ $71,674
Accounts Payable and Accrued Expenses$136,658$95,038▼ $41,620
Total Liabilities$2,874,942$2,685,533▼ $189,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,724,443$10,662,614▼ $61,829
Net Assets With Donor Restrictions$141,352$131,647▼ $9,705
Total Net Assets Fund Balance$10,865,795$10,794,261▼ $71,534
Total Liabilities and Net Assets / Fund Balance$13,740,737$13,479,794▼ $260,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,869,062$3,856,826$16,725,888
Equipment$91,471$731,516$822,987
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee DillonExecutive DirectorFT$130,360$5,000$135,360

Board Members and Trustees

NameTitle
Tommy MillerPresident
Judy ScriberVice President
Gary EvansDirector
Joann EncarnacionDirector
Kevin KellyDirector
Leslyn Mcbean-clairborneDirector
Lorraine MaxwellDirector
Neoma MullensDirector
Sandy RosadoDirector
Seph MurtaghDirector
Leslie ConnorsSecretary
Sally DulleaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,365,803
Program Service Revenue
$331,342
Investment Income
$91
Other Revenue
$149,460
All Other Contributions
$23,890
Change in Net Assets
$-71,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,846,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$824,274
Total Revenue per Audited Statements
$8,670,970
Total Revenue per Form 990
$7,846,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,731,796
Other Expenses$3,186,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,373,927$396,333-$3,770,260
Depreciation Depletion$583,535--$583,535
Occupancy$498,108$71,503-$569,611
Other Employee Benefits$442,815$84,964-$527,779
Fees for Services Other$284,271$31,638-$315,909
Payroll Taxes$258,105$40,292-$298,397
All Other Expenses$192,077$51,849-$243,926
Current Officers, Directors, Trustees, and Key Employees-$135,360-$135,360
Interest$124,871--$124,871
Other Expenses$118,038$219-$118,038
Conferences and Meetings$91,465$19,900-$111,365
Insurance$63,778$20,016-$83,794
Travel$31,086$4,614-$35,700
Fees for Services Legal$26,440--$26,440
Fees for Services Accounting-$14,683-$14,683
Office Expenses$4,721$7,899-$12,620
Total Functional Expenses$7,037,089$881,141$0$7,918,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,742,504
Expenses per Audited Statements$7,918,230
Total Expenses per Form 990$7,918,230
Expenses Not Reported on Form 990$824,274
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“Distributed upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tommy Miller
Title
President
Phone
6072738816
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Miller
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
143
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVENUE SUITE 1500, ROCHESTER, NY 14604
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, 2020.”

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 486 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 110 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 31 CLASSROOMS COUNTY WIDE, COLLABORATIONS WITH THE ITHACA SCHOOL DISTRICT SERVING AS OUR DELEGATE IN 12 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 34% AND LANGUAGE LITERACY SKILLS BY 37% 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 99,813 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 3,212 BOOKS AND FUNDING FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES TOTALED $3,688,219 FUNDING FOR PROGRAMMING ($2,568,781 WAGES AND FRINGE BENEFITS, $736,454 OPERATIONS, $256,964 ITHACA SCHOOL DISTRICT DELEGATE, $71,027 CONSUMABLES). AN ADDITIONAL $54,993 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 3,725 BOXES OF NUTRITIOUS FOOD, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD SUPPLIES TO INCOME ELIGIBLE HOUSEHOLDS. OUR VICTORY GARDEN INITIATIVE PROVIDED VEGETABLE AND HERB SEEDLINGS TO 180 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 2019, WE PROVIDED HOUSING CHOICE VOUCHER PROGRAM RENTAL ASSISTANCE TO OVER 1,036 HOUSEHOLDS AS THE LOCAL ADMINISTRATOR FOR NYS HOMES AND COMMUNITY RENEWAL. THE TOTAL ANNUAL SUBSIDY PAID OUT TO LANDLORDS WAS $9,017,414. 104 INDIVIDUALS PARTICIPATED IN OUR FAMILY SELF SUF
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IRS990/Form990PartVIISectionAGrp/PersonNm9SEPH MURTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE 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/ReportableCompFromOrgAmt12130360
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/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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt07341913
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07846696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020016
IRS990/InsuranceGrp/ProgramServicesAmt063778
IRS990/InsuranceGrp/TotalAmt083794
IRS990/InterestGrp/ProgramServicesAmt0124871
IRS990/InterestGrp/TotalAmt0124871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030693
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019662
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04588342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013205510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012960533
IRS990/LandBldgEquipCostOrOtherBssAmt017548875
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/BOYAmt02562161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02342698
IRS990/NetAssetsOrFundBalancesBOYAmt010865795
IRS990/NetAssetsOrFundBalancesEOYAmt010794261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010724443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010662614
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071503
IRS990/OccupancyGrp/ProgramServicesAmt0498108
IRS990/OccupancyGrp/TotalAmt0569611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07899
IRS990/OfficeExpensesGrp/ProgramServicesAmt04721
IRS990/OfficeExpensesGrp/TotalAmt012620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040826
IRS990/OtherAssetsTotalGrp/EOYAmt074558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084964
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527779
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1219
IRS990/OtherExpensesGrp/ProgramServicesAmt0617016
IRS990/OtherExpensesGrp/ProgramServicesAmt1171763
IRS990/OtherExpensesGrp/ProgramServicesAmt2155073
IRS990/OtherExpensesGrp/ProgramServicesAmt3118038
IRS990/OtherExpensesGrp/TotalAmt0618887
IRS990/OtherExpensesGrp/TotalAmt1171982
IRS990/OtherExpensesGrp/TotalAmt2155073
IRS990/OtherExpensesGrp/TotalAmt3118038
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0149460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149460
IRS990/OtherRevenueTotalAmt0149460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03373927
IRS990/OtherSalariesAndWagesGrp/TotalAmt03770260
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258105
IRS990/PayrollTaxesGrp/TotalAmt0298397
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0271672
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOMMY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ERP REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014072580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt02813796
IRS990/PYOtherRevenueAmt0129459
IRS990/PYProgramServiceRevenueAmt0396186
IRS990/PYRevenuesLessExpensesAmt07416436
IRS990/PYSalariesCompEmpBnftPaidAmt04368186
IRS990/PYTotalExpensesAmt07181982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014598418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71534
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07365803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014072580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05736197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05899963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05851720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038926263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02110993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0236088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0694503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt038926263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07365803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014072580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05736197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05899963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05851720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038926263
IRS990ScheduleA/TotalSupportAmt039621360
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/BookValueAmt012869062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03856826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016725888
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0824274
IRS990ScheduleD/DonatedServicesUseFcltsAmt0824274
IRS990ScheduleD/EquipmentGrp/BookValueAmt091471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0731516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0822987
IRS990ScheduleD/ExpensesNotReportedAmt0824274
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07918230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0824274
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07846696
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/TotalBookValueLandBuildingsAmt012960533
IRS990ScheduleD/TotalExpensesPerForm990Amt07918230
IRS990ScheduleD/TotalRevenuePerForm990Amt07846696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08670970
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08742504
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, 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, 2020.
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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,479,794
Liabilities
$2,685,533
Net assets
$10,794,261
Revenue
$7,846,696
Expenses
$7,918,230
Net income
-$71,534
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
2020Detailed filing. Detailed filing data is available for this year.$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