Village At Ithaca Inc is located in Ithaca, NY. The organization was established in 1999. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Village At Ithaca Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village At Ithaca 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, Village At Ithaca Inc generated $534.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.9% each year . All expenses for the organization totaled $381.3k during the year ending 12/2021. While expenses have increased by 17.7% 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 ADVOCATE FOR EDUCATIONAL EQUITY AND EXCELLENCE FOR ALL STUDENTS, ESPECIALLY UNDERSERVED STUDENTS WITHIN TOMPKINS COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC SUPPORT AND MENTORING - VILLAGE AT ITHACA PROVIDES ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT FOR ELEMENTARY AND HIGH SCHOOL STUDENTS BOTH DURING THE SCHOOL DAY AND ON WEEKENDS. THE ORGANIZATION ALSO PROVIDES ALTERNATIVE INSTRUCTION, EMPLOYMENT, AND SUPPORT FOR YOUTH WHO ARE OUT OF SCHOOL. IIN 2021 THE VILLAGE HIRED A HIGH SCHOOL SENIOR WHO HAD EXPERIENCED LONG-TERM SUSPENSIONS TO WORK AS A RESEARCH INTERN AND PRESENT LOCAL SCHOOL DISTRICT LEADERSHIP WITH RESEARCH AND SURVEY RESULTS ON THE ROLE OF EXCLUSIONARY DISCIPLINE IN PERPETUATING THE SCHOOL-TO-PRISON PIPELINE. ADDITIONALLY, ENGAGING OUT-OF-SCHOOL ACTIVITIES WERE PROVIDED INCLUDING A DUNGEONS AND DRAGONS GROUP AND WEEKLY CIRCUS PLAY/INSTRUCTION.
YOUTH AND FAMILY ADVOCACY - PROGRAMS INCLUDE PROVIDING EARLY EMPLOYMENT OPPORTUNITIES TO BIPOC YOUTH AND THOSE WITH BARRIERS TO EMPLOYMENT IN PARTNERSHIP WITH TOMPKINS COUNTY WORKFORCE AND OTHER LOCAL AGENCIES SUPPORT FAMILIES TO NAVIGATE THE CSE PROCESS AND HCALLENGES WITH EXTRA-CURRICULAR ACTIVITIES AND TRANSPORTATION WEEKLY DISTRIBUTION OF FOOD AND HOUSEHOLD SUPPLIES TO FAMILIES WITHOUT ACCESS TO EXISTING FOOD PANTRY/DONATION SITES, WHILE FACILITATING CONNECTION TO THER EXISTING SUPPORT SERVICES SUPPORTING LOCAL YOUTH ACTION BOARD TO CREATE A RESPONSE SYSTEM TO HELP YOUTH OUT OF HOMELESSNESS AND ONGOING SUPPORT OF THE STOLEN JOY PROJECT, WHICH PRODUCED A SHORT FILM ABOUT PEOPLE OF COLOR EXPERIENCING OPPRESION IN PUBLIC SCHOOL. THIS FILM WAS RECENTLY ACCEPTED TO THE ATLANTA CHILDRENS FILM FESTIVAL.
SYSTEMS CHANGE - CONTINUED COLLABORATION WITH LOCAL SCHOOL DISTRICTS ON VARIOUS INITIATIVES, INCLUDING THE ANNUAL EQUITY REPORT CARD THE EQUITY AND INCLUSION LEADERSHIP COUNCIL WRITING AN ADDENDUM TO THE ICSD CODE OF CONDUCT, WHICH SET OUT WAYS THE SCHOOL DISTRICT SHOULD RETHINK POLICY DURING A PANDEMIC AND WORKING WITH SCHOOLS TO REDUCE OUT-OF-SCHOOL SUSPENSIONS. OTHER PROJECTS INCLUDE A HISTORICAL RESEARCH PROJECT ON THE IMPACTS OF COLONIALISM IN OUR COMMUNITIES WORKING WITH A GROUP OF STUDENT LEADERS AND STAFF TO ADVOCATE FOR EQUITY WITHIN THEIR LOCAL SCHOOL DISTRICT WITH A FOCUS ON YOUTH ACTIVISM AND ACTION AND THE YOUTH HOMELESSNESS DEMONSTRATION PROGRAM, WHICH WORKS TO FIND CREATIVE SOLUTIONS FOR YOUTH EXPERIENCING HOMELESSNESS. IN 2021, VILLAGE AT ITHACA ENGAGED WITH AT LEAST 50 YOUTH AND PROVIDED VARIOUS RESOURCES INCLUDING SHORT-TERM HOTEL STAYS, MEDIATION, LEASE NEGOTIATION, AND MORE. VAI HAS APPLIED FOR ADDITIONAL FUNDING TO OPERATE A CRISIS TRANSITIONAL HOUSING PROGRAM TO ENHANCE THE SERVICES THE ORGANIZATION ALREADY PROVIDES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Meryl Phipps Executive Director | Officer | 40 | $60,371 |
Kat Hauger Admin. Coordinator | Officer | 25 | $30,095 |
Sara Wolff Program Coordinator | Officer | 20 | $25,500 |
Karl Madeo Board President | OfficerTrustee | 1 | $0 |
Peggy Odom-Reed Vice President | OfficerTrustee | 1 | $0 |
Karl Graham Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $15,205 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $92,475 |
All other contributions, gifts, grants, and similar amounts not included above | $405,670 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $513,350 |
Total Program Service Revenue | $15,616 |
Investment income | $87 |
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 | $534,818 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $66,298 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $120,511 |
Compensation of current officers, directors, key employees. | $53,025 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $66,314 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $16,331 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,284 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,570 |
Office expenses | $10,023 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $17,478 |
Travel | $4,910 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $300 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $3,256 |
Total functional expenses | $381,307 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $281,815 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $281,815 |
Accounts payable and accrued expenses | $7,756 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $7,756 |
Net assets without donor restrictions | $274,059 |
Net assets with donor restrictions | $0 |
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 | $281,815 |
Over the last fiscal year, we have identified 11 grants that Village At Ithaca Inc has recieved totaling $294,498.
Awarding Organization | Amount |
---|---|
Yhb Charitable Endowment Inc West Hartford, CT PURPOSE: GENERAL SUPPORT | $100,000 |
Park Foundation Inc Ithaca, NY PURPOSE: GENERAL OPERATING SUPPORT | $45,000 |
Community Foundation Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL SUPPORT | $42,000 |
Jessie Smith Noyes Foundation Inc New York, NY PURPOSE: PROJECT SUPPORT | $40,000 |
Park Foundation Inc Ithaca, NY PURPOSE: VILLAGE SCHOOL | $24,000 |
United Way Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $17,900 |
Organization Name | Assets | Revenue |
---|---|---|
Familylinks Inc Pittsburgh, PA | $27,241,569 | $33,712,828 |
Family Counseling Center Of Armstrong County Kittanning, PA | $12,207,435 | $12,939,142 |
Family Service Society Of Yonkers Yonkers, NY | $11,351,796 | $11,401,094 |
Partnership With Children Inc New York, NY | $12,836,457 | $11,758,018 |
North Shore Child And Family Guidance Association Incorporated Roslyn Heights, NY | $8,262,852 | $10,222,213 |
Jewish Family & Childrens Services Of Northern New Jersey Inc Teaneck, NJ | $3,921,484 | $9,311,177 |
The Bridge Family Center Inc West Hartford, CT | $6,348,424 | $8,707,199 |
The Family Counseling Center Of Fulton County Inc Gloversville, NY | $11,300,368 | $7,477,342 |
Council For Relationships Inc Philadelphia, PA | $2,207,573 | $6,448,638 |
Family Counseling Service Of The Finger Lakes Inc Geneva, NY | $1,608,616 | $5,653,226 |
Reading Specialists Educational Association Reading, PA | $2,699,496 | $6,153,805 |
A Torah Infertility Medium Of Exchange Brooklyn, NY | $2,822,611 | $5,858,443 |