Tompkins County Mental Health Association
- Assets
- $485.3k
- Revenue
- $608.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Ithaca, NY
- Founding
- 01/1958
- Data as of
- 12/2023
- EIN
- 16-6061424
Organization Overview
Tompkins County Mental Health Association is located in Ithaca, NY. The organization was established in 1958. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Tompkins County Mental Health Association employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tompkins County Mental Health Association 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 12/2023, Tompkins County Mental Health Association generated $608.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $547.2k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 6 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION WILL DEVELOP AND MAINTAIN A COORDINATED CITIZENS' MOVEMENT FOR THE PROMOTION OF MENTAL HEALTH AND WELLBEING IN TOMPKINS COUNTY. AS A TEAM OF PEER SPECIALISTS, WE DRAW ON OUR LIVED EXPERIENCE AND SPECIALIZED TRAINING TO EMPOWER INDIVIDUALS, FAMILIES, AND GROUPS THROUGH PEER SUPPORT, ADVOCACY, AND THE PROVISION OF SERVICES WHICH PROMOTE MENTAL HEALTH RECOVERY, PREVENTION OF MENTAL ILLNESS, AND EARLY INTERVENTION. WE ADVOCATE FOR THE HUMAN AND CIVIL RIGHTS OF PEOPLE WITH MENTAL HEALTH CONCERNS ON THE COMMUNITY LEVEL THROUGH EDUCATIONAL PROGRAMS AND COMMUNITY CONVERSATIONS ABOUT MENTAL HEALTH ISSUES, BARRIERS TO ACCESSING SUPPORT, AND COMBATING THE SOCIAL STIGMA AROUND MENTAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NON-CLINICAL, JUSTICE PEER SUPPORT AND ADVOCACY SERVICES FOR INDIVIDUALS 18+ WITH BEHAVIORAL HEALTH NEEDS WHO ARE RE-ENTERING THE COMMUNITY FROM INCARCERATION AND/OR NAVIGATING COURT SYSTEMS WITH A FOCUS ON MENTAL HEALTH/DUAL DISORDER RECOVERY EDUCATION, GOAL PLANNING ACROSS DIFFERENT LIFE DOMAINS, LEARNING AND PRACTICING INDEPENDENT LIVING AND SELF-HELP SKILLS, SELF-ADVOCACY SKILLS, INCREASING COMMUNITY PARTICIPATION, SERVICE COORDINATION AND PROVIDING HOPE FOR RECOVERY. SERVICES ARE OFFERED ONSITE AT THE ITHACA CITY RECOVERY AND WELLNESS COURT, TOMPKINS COUNTY PROBATION DEPARTMENT. ONE-ON-ONE SUPPORT AND EDUCATIONAL AND SKILL BUILDING WORKSHOPS ARE ALSO PROVIDED AT THE ASSOCIATION OFFICES.
NON-CLINICAL, PSYCHOSOCIAL PEER SUPPORT AND ADVOCACY FOR INDIVIDUALS 18+ WITH BEHAVIORAL HEALTH NEEDS DELIVERED IN A COMMUNITY SETTING. SUPPORT SERVICES FOCUS ON EMOTIONAL SUPPORT, SKILL-BUILDING AND CONNECTING PEOPLE WITH RESOURCES, OPPORTUNITIES AND COMMUNITIES OF SUPPORT. SERVICES INCLUDE BUT ARE NOT LIMITED TO A SOCIAL DROP-IN PROGRAM, SERVICE COORDINATION, SUPPORT GROUPS AND ACTIVITIES AND EDUCATIONAL WORKSHOPS.
NON-CLINICAL, PEER SUPPORT AND ADVOCACY SERVICES FOR INDIVIDUALS 18+ WITH BEHAVIORAL HEALTH NEEDS WITH A FOCUS ON MENTAL HEALTH RECOVERY EDUCATION, GOAL PLANNING ACROSS DIFFERENT LIFE DOMAINS, LEARNING AND PRACTICING INDEPENDENT LIVING AND SELF-HELP SKILLS, SELF-ADVOCACY SKILLS, INCREASING COMMUNITY PARTICIPATION, SERVICE COORDINATION AND PROVIDING HOPE FOR RECOVERY. SERVICES ARE PROVIDED THROUGH ONE-ON-ONE SUPPORT, SUPPORT AND SKILL-SHARING GROUPS AND EDUCATIONAL WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Mccue Vice President | OfficerTrustee | 1 | $0 |
Dan Stevens President/secretary | OfficerTrustee | 1 | $0 |
Pete Wolfanger Trustee | Trustee | 1 | $0 |
Christine Thornton Trustee | Trustee | 1 | $0 |
Donna Brock Treasurer | OfficerTrustee | 1 | $0 |
Josephine Gibson Executive Director | Officer | 35 | $72,891 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,298 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $590,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $598,444 |
| Total Program Service Revenue | $5,630 |
| Investment income | $76 |
| 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 | $608,050 |
| 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. | $82,491 |
| Compensation of current officers, directors, key employees. | $14,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $235,666 |
| Pension plan accruals and contributions | $2,408 |
| Other employee benefits | $16,471 |
| Payroll taxes | $34,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,245 |
| Advertising and promotion | $4,607 |
| Office expenses | $38,256 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,705 |
| Travel | $5,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,341 |
| Interest | $2,253 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,268 |
| Insurance | $7,945 |
| All other expenses | $0 |
| Total functional expenses | $547,229 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,554 |
| Savings and temporary cash investments | $150,133 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,996 |
| 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 | $15,389 |
| Net Land, buildings, and equipment | $7,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,935 |
| Total assets | $485,270 |
| Accounts payable and accrued expenses | $23,527 |
| 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 | $114,393 |
| Total liabilities | $137,920 |
| Net assets without donor restrictions | $347,350 |
| 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 | $485,270 |