Suicide Prevention And Crisis Service Of Tompkins County Inc
- Assets
- $716.7k
- Revenue
- $559.2k
- Investments
- $0.0
- Employees
- 14
- Location
- Ithaca, NY
- Founding
- 05/1970
- Data as of
- 12/2021
- EIN
- 16-0992587
Organization Overview
Suicide Prevention And Crisis Service Of Tompkins County Inc is located in Ithaca, NY. The organization was established in 1970. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Suicide Prevention And Crisis Service Of Tompkins County Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Suicide Prevention And Crisis Service Of Tompkins County 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 12/2021, Suicide Prevention And Crisis Service Of Tompkins County Inc generated $559.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $484.5k during the year ending 12/2021. While expenses have increased by 5.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE CONSTRUCTIVE RESPONSES TO CRISIS AND TRAUMA AND STRIVE TO PREVENT VIOLENCE TO SELF AND OTHERS THROUGH DIRECT SUPPORT AND COMMUNITY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS INTERVENTION - 24 HOUR TELEPHONE COUNSELING SERVICE.
OTHER COMMUNITY SERVICES.
POSTVENTION - OUTREACH SERVICE.
COMMUNITY EDUCATION - TRAINING PROGRAM IN USE OF COMMUNITY RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Knapp Treasurer | OfficerTrustee | 2 | $0 |
Beth Harrington Board President | OfficerTrustee | 5 | $0 |
Lynn Gitlow Vice President | OfficerTrustee | 2 | $0 |
Tiffany Bloss Executive Director | Officer | 40 | $0 |
Melinda Cozzalino Board Member | Trustee | 1 | $0 |
Anette Levine Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,272 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $280,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $143,607 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $448,054 |
| Total Program Service Revenue | $111,029 |
| Investment income | $109 |
| 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 | $559,192 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,962 |
| Payroll taxes | $22,003 |
| Fees for services: Management | $28,263 |
| Fees for services: Legal | $13,166 |
| Fees for services: Accounting | $12,996 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,227 |
| Advertising and promotion | $3,452 |
| Office expenses | $9,279 |
| Information technology | $20,337 |
| Royalties | $0 |
| Occupancy | $26,556 |
| Travel | $304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,295 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,501 |
| Insurance | $13,823 |
| All other expenses | $0 |
| Total functional expenses | $484,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $439,295 |
| Savings and temporary cash investments | $196,467 |
| Pledges and grants receivable | $66,452 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $4,625 |
| Net Land, buildings, and equipment | $9,817 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $716,656 |
| Accounts payable and accrued expenses | $24,572 |
| Grants payable | $0 |
| Deferred revenue | $8,112 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,684 |
| Net assets without donor restrictions | $672,184 |
| Net assets with donor restrictions | $11,788 |
| 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 | $716,656 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Suicide Prevention And Crisis Service Of Tompkins County Inc has recieved totaling $44,639.
| Awarding Organization | Amount |
|---|---|
United Way Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $23,140 |
Community Foundation Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL SUPPORT | $11,900 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,571 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crisis Text Line Inc New York, NY | $43,318,384 | $9,895,767 |
Education & Health Centers Of America Inc Wall Township, NJ | $7,839,814 | $32,266,931 |
The Jed Foundation New York, NY | $29,956,990 | $17,607,538 |
Family Intervention Services Inc East Orange, NJ | $0 | $4,533,226 |
Long Island Crisis Center Inc Bellmore, NY | $1,539,273 | $2,471,653 |
Crime Victims Center Of Chester County Inc West Chester, PA | $1,733,991 | $2,341,828 |
Community Intervention Center Of Lackawanna County Scranton, PA | $1,177,451 | $1,126,690 |
Response Of Suffolk County Inc Stony Brook, NY | $684,474 | $942,154 |
Contact Helpline Harrisburg, PA | $1,610,883 | $697,230 |
Community Resources Of Fayette County Inc Uniontown, PA | $259,050 | $810,452 |
Contact Of Burlington County Moorestown, NJ | $254,721 | $653,696 |
Suicide Prevention And Crisis Service Of Tompkins County Inc Ithaca, NY | $716,656 | $559,192 |