Civic Intelligence

Tompkins Community Action Inc

990 • Fiscal year 2021 • EIN 16-0910547

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 10, 2021

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

39th percentile

0.19x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-2.7%

Higher net margin than 20% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$98,493

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-3.6%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

6.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$13,001,010

Down $478,784 (-3.6%) from 2020

Net Assets

Down

$10,567,200

Down $227,061 (-2.1%) from 2020

Liabilities

Down

$2,433,810

Down $251,723 (-9.4%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Up

$8,365,094

Up $518,398 (+6.6%) from 2020

Expenses

Up

$8,592,155

Up $673,925 (+8.5%) from 2020

Net Income

Down

-$227,061

Down $155,527 (-217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$13,001,010
Liabilities$2,433,810
Net Assets$10,567,200
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$8,365,094
Expenses$8,592,155
Net Income-$227,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$8,365,094
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$12,960,533$12,402,988▼ $557,545
Pledges and Grants Receivable$271,672$314,702▲ $43,030
Cash and Non-Interest-Bearing Accounts$153,369$230,353▲ $76,984
Inventories for Sale or Use$19,662$19,004▼ $658
Total Assets$13,479,794$13,001,010▼ $478,784
Other Assets Total$74,558$33,963▼ $40,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,342,698$2,161,531▼ $181,167
Deferred Revenue$247,797$230,751▼ $17,046
Accounts Payable and Accrued Expenses$95,038$41,528▼ $53,510
Total Liabilities$2,685,533$2,433,810▼ $251,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,662,614$10,463,905▼ $198,709
Net Assets With Donor Restrictions$131,647$103,295▼ $28,352
Total Net Assets Fund Balance$10,794,261$10,567,200▼ $227,061
Total Liabilities and Net Assets / Fund Balance$13,479,794$13,001,010▼ $478,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,309,962$4,405,821$16,715,783
Equipment$93,026$716,831$809,857
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee DillonExecutive DirectorFT$93,493$5,000$98,493

Board Members and Trustees

NameTitle
Tommy MillerPresident
Jody 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
$7,257,797
Program Service Revenue
$477,022
Investment Income
$14,112
Other Revenue
$616,163
All Other Contributions
$12,317
Change in Net Assets
$-227,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,365,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$845,565
Total Revenue per Audited Statements
$9,210,659
Total Revenue per Form 990
$8,365,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,031,175
Other Expenses$3,560,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,614,329$443,036-$4,057,365
Other Employee Benefits$744,827$130,490-$875,317
Depreciation Depletion$586,369--$586,369
Occupancy$469,166$83,902-$553,068
Fees for Services Other$341,138$43,035-$384,173
All Other Expenses$214,289$72,027-$286,316
Conferences and Meetings$83,691$22,485-$106,176
Other Expenses$102,113$3,938-$106,051
Current Officers, Directors, Trustees, and Key Employees-$98,493-$98,493
Interest$96,942--$96,942
Insurance$58,269$26,821-$85,090
Travel$27,226$128-$27,354
Fees for Services Accounting-$24,465-$24,465
Office Expenses$13,836$8,471-$22,307
Fees for Services Legal$941--$941
Total Functional Expenses$7,631,407$960,748$0$8,592,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,437,720
Expenses per Audited Statements$8,592,155
Total Expenses per Form 990$8,592,155
Expenses Not Reported on Form 990$845,565
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
2021-09-10
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
160
Volunteers
87

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, 2021.”

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/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 3,500 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 25 CLASSROOMS COUNTY WIDE AND COLLABORATIONS WITH THE ITHACA SCHOOL DISTRICT SERVING AS OUR DELEGATE IN 9 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. DURING PANDEMIC CLASSROOM CLOSURES AND PROGRAM ACTIVITY LIMITATIONS, DISTANCE LEARNING WAS IMPLEMENTED THROUGH VIRTUAL PLATFORMS AND INCLUDED DELIVERY OF LEARNING SUPPLIES AND RESOURCES TO ENROLLED HOUSEHOLDS. 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 41% AND LANGUAGE LITERACY SKILLS BY 35% THIS PROGRAM YEAR. CHILD SOCIAL RELATIONS SKILLS INCREASED BY 31%; 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 UTILIZING VIRTUAL PLATFORMS. WE SERVED AND/OR DELIVERED 89,587 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 2,761 BOOKS AND FUNDING FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES TOTALED $4,176,635 FUNDING FOR PROGRAMMING ($2,774,122 WAGES AND FRINGE BENEFITS, $865,579 OPERATIONS, $251,209 ITHACA SCHOOL DISTRICT DELEGATE, $224,145 CONSUMABLES). AN ADDITIONAL $61,580 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 DISTRIBUTED 4,062 BOXES OF NUTRITIOUS FOOD, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD SUPPLIES TO INCOME ELIGIBLE HOUSEHOLDS. OUR VICTORY GARDEN INITIATIVE PROVIDED VEGETABLE AND HERB SEEDLINGS TO 123 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.WE PROVIDED HOU
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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/ReportableCompFromOrgAmt1293493
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/GovernmentGrantsAmt07245480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08365094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026821
IRS990/InsuranceGrp/ProgramServicesAmt058269
IRS990/InsuranceGrp/TotalAmt085090
IRS990/InterestGrp/ProgramServicesAmt096942
IRS990/InterestGrp/TotalAmt096942
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019662
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019004
IRS990/InvestmentIncomeGrp/ExclusionAmt014112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05122652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012960533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012402988
IRS990/LandBldgEquipCostOrOtherBssAmt017525640
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/BOYAmt02342698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02161531
IRS990/NetAssetsOrFundBalancesBOYAmt010794261
IRS990/NetAssetsOrFundBalancesEOYAmt010567200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010662614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010463905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083902
IRS990/OccupancyGrp/ProgramServicesAmt0469166
IRS990/OccupancyGrp/TotalAmt0553068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08471
IRS990/OfficeExpensesGrp/ProgramServicesAmt013836
IRS990/OfficeExpensesGrp/TotalAmt022307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074558
IRS990/OtherAssetsTotalGrp/EOYAmt033963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0130490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875317
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33938
IRS990/OtherExpensesGrp/ProgramServicesAmt0808401
IRS990/OtherExpensesGrp/ProgramServicesAmt1272857
IRS990/OtherExpensesGrp/ProgramServicesAmt2197013
IRS990/OtherExpensesGrp/ProgramServicesAmt3102113
IRS990/OtherExpensesGrp/TotalAmt0810024
IRS990/OtherExpensesGrp/TotalAmt1274655
IRS990/OtherExpensesGrp/TotalAmt2197049
IRS990/OtherExpensesGrp/TotalAmt3106051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt092957
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0361125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1162081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1255038
IRS990/OtherRevenueTotalAmt0616163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03614329
IRS990/OtherSalariesAndWagesGrp/TotalAmt04057365
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0271672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314702
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOMMY MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING CHOICE VOUCHER
IRS990/ProgramServiceRevenueGrp/Desc2ERP REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286418
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07365803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt03186434
IRS990/PYOtherRevenueAmt0149460
IRS990/PYProgramServiceRevenueAmt0331342
IRS990/PYRevenuesLessExpensesAmt0-71534
IRS990/PYSalariesCompEmpBnftPaidAmt04731796
IRS990/PYTotalExpensesAmt07918230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07846696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-227061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01000228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07257797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07365803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014072580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05736197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05899963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040332340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02106497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0616163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0129459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt095707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0236088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01226877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt040332340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07257797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07365803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014072580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05736197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05899963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040332340
IRS990ScheduleA/TotalSupportAmt041573861
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/BookValueAmt012309962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04405821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016715783
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0845565
IRS990ScheduleD/DonatedServicesUseFcltsAmt0845565
IRS990ScheduleD/EquipmentGrp/BookValueAmt093026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0716831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809857
IRS990ScheduleD/ExpensesNotReportedAmt0845565
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08592155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0845565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08365094
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/TotalBookValueLandBuildingsAmt012402988
IRS990ScheduleD/TotalExpensesPerForm990Amt08592155
IRS990ScheduleD/TotalRevenuePerForm990Amt08365094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09210659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09437720
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, 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,001,010
Liabilities
$2,433,810
Net assets
$10,567,200
Revenue
$8,365,094
Expenses
$8,592,155
Net income
-$227,061
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
2021Detailed filing. Detailed filing data is available for this year.$13.0$2.43$10.6$8.37$8.59$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.69$10.8$7.85$7.92$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$2.87$10.9$14.6$7.18$7.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.51$3.45$6.25$6.45$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.28$3.64$6.62$6.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.28$2.60$3.68$6.42$6.70$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.67$2.70$3.97$6.09$6.94$0.84
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.74$3.66$7.07$6.13$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.73$3.91$6.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.06$3.19$8.06