Tompkins Community Action Inc is located in Ithaca, NY. The organization was established in 1967. As of 03/2024, Tompkins Community Action Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tompkins Community Action Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, Tompkins Community Action Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $8.9m during the year ending 03/2024. While expenses have increased by 3.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TOMPKINS COMMUNITY ACTION, INC. (TCACTION) IS LOCATED IN UPSTATE NEW YORK'S FINGER LAKES REGION. TCACTION HAS SERVED THE COMMUNITY FOR OVER 55 YEARS, IMPLEMENTING PROGRAMS THAT SUPPORT FAMILIES IN THEIR GOALS TO BECOME SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE 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 5,000 LOW-INCOME INDIVIDUALS YEARLY 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.OUR HEAD START AND EARLY HEAD START PROGRAMS SERVE 314 CHILDREN AND THEIR FAMILIES. PROGRAM DELIVERY SUPPORTED PREGNANT WOMEN, NEWBORNS, AND CHILDREN UP TO 5 YEARS OLD IN BOTH CLASSROOMS AND FAMILIES' HOMES. WE HAVE 31 CLASSROOMS COUNTY WIDE AS WELL AS OUR COLLABORATION WITH THE ITHACA SCHOOL DISTRICT SERVING AS OUR DELEGATE IN AN ADDITIONAL 10 PREK 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 FOCUSED ON THE FIVE DOMAINS IDENTIFIED TO MEET SCHOOL READINESS GOALS THAT PREPARE OUR CHILDREN FOR KINDERGARTEN. CHILDREN'S MATH AND SCIENCE SKILLS INCREASED BY 25% AND LANGUAGE LITERACY SKILLS BY 22% THIS PROGRAM YEAR. CHILD SOCIAL RELATIONS SKILLS INCREASED BY 24%; 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 THROUGHOUTTHE YEAR. WE SERVED 75,597 BREAKFASTS, LUNCHES AND SNACKS TO CHILDREN AND FAMILIES THIS YEAR AND EXPANDED PROGRAM ACTIVITIES LINKING ACTIVE MOVEMENT TO HEALTHY NUTRITION, AND OUR FAMILY HOME LIBRARY PROGRAM COMPONENT PROVIDED 3,405 BOOKS. FUNDING FOR HEAD START / EARLY HEAD START PROGRAMING, FROM THE US DEPARTMENT OF HEALTH & HUMAN SERVICES, TOTALED $4,367,889. FUNDING PROVIDED $3,120,029 IN WAGES AND FRINGE BENEFITS, $780,193 FOR OPERATIONS, $315,435 TO SUPPORT ITHACA SCHOOL DISTRICT DELEGATE AND RACKER PARTNERSHIPS, AND $90,652 FOR PROGRAM CONSUMABLES. FUNDING INCLUDED $61,580 TO SUPPORT AND EXPAND 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 4,581 BOXES OF NUTRITIOUS FOOD, PERSONAL HYGIENE PRODUCTS AND HOUSEHOLD SUPPLIES TO INCOME ELIGIBLE HOUSEHOLDS. OUR VICTORY GARDEN INITIATIVE PROVIDED VEGETABLE AND HERB SEEDLINGS TO 181 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.AS THE LOCAL ADMINISTRATOR FOR NYS HOMES AND COMMUNITY RENEWAL, WE PROVIDED HOUSING CHOICE VOUCHER PROGRAM RENTAL ASSISTANCE TO OVER 1214 HOUSEHOLDS. THE TOTAL ANNUAL SUBSIDY PAID OUT TO LANDLORDS WAS $10,823,785. A TOTAL OF 100 INDIVIDUALS PARTICIPATED IN OUR FAMILY SELF SUFFICIENCY PROGRAM, WITH 39 PEOPLE EARNING ESCROW MONIES DUE TO AN INCREASE IN THEIR EARNED INCOME. TCACTION PROVIDED RENTAL ASSISTANCE TO 13 CHRONICALLY HOMELESS HOUSEHOLDS WHO MOVED INTO PERMANENT HOUSING WITH TENANT BASED RENTAL ASSISTANCE THAT COMBINES RENTAL SUBSIDY AND SUPPORTIVE SERVICES. TCACTION SUPPORTIVE HOUSING PROGRAMS PROVIDED PERMANENT HOUSING ACROSS 135 RENTAL UNITS IN THE CITY OF ITHACA. SUPPORTIVE HOUSING PROGRAMS COMBINE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES TO HELP HOUSEHOLDS EXPERIENCING HOMELESSNESS STABILIZE IN HOUSING AND MOVE FORWARD WITH GOALS. TCACTION HOSTS 12 UNITS AT CHARTWELL HOUSE, 14 UNITS AT MAGNOLIA HOUSE, 6 UNITS AT THE CORN STREET APARTMENTS AND 23 UNITS AT AMICI HOUSE. IN ADDITION, TCACTION PROVIDES SUPPORTIVE SERVICES TO 40 UNITS AT ITHACA ARTHAUS AND 40 UNITS AT ITHACA ASTERI. ACROSS ALL PROGRAM SITES, SUPPORTIVE SERVICES INCLUDE REFERRALS TO HEALTH SERVICES, MENTAL HEALTH AND SUBSTANCE USE RECOVERY SUPPORT ORGANIZATIONS, EMPLOYMENT SEARCH AND EDUCATION SUPPORTS, FAMILY UNIFICATION AND LIFE SKILL BUILDING RELATED TO EACH RESIDENTS' GOALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jody Scriber President | OfficerTrustee | 2 | $0 |
Rick Alvord Vice President | OfficerTrustee | 2 | $0 |
Justin St Juliana Treasurer | OfficerTrustee | 2 | $0 |
Kate Laux Secretary | OfficerTrustee | 2 | $0 |
Gary Evans Director | Trustee | 1 | $0 |
Kevin Kelly Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $7,664,846 |
All other contributions, gifts, grants, and similar amounts not included above | $3,777 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,668,623 |
Total Program Service Revenue | $570,999 |
Investment income | $10,827 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,497,166 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $248,829 |
Compensation of current officers, directors, key employees. | $248,829 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,189,053 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $745,087 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $37,579 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $635,541 |
Advertising and promotion | $0 |
Office expenses | $15,518 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $488,234 |
Travel | $5,639 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $99,782 |
Interest | $90,033 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $625,060 |
Insurance | $85,008 |
All other expenses | $189,573 |
Total functional expenses | $8,922,590 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $199,508 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $247,733 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,498 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $10,924,114 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $99,069 |
Total assets | $11,474,922 |
Accounts payable and accrued expenses | $81,791 |
Grants payable | $0 |
Deferred revenue | $340,493 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,584,823 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $52,196 |
Total liabilities | $2,059,303 |
Net assets without donor restrictions | $9,414,926 |
Net assets with donor restrictions | $693 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $11,474,922 |