Tompkins County Mental Health Association
- Assets
- $344.7k
- Revenue
- $495.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Ithaca, NY
- Founding
- 01/1958
- Data as of
- 12/2021
- 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 12/2021, Tompkins County Mental Health Association employed 10 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 12/2021, Tompkins County Mental Health Association generated $495.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $472.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IN COOPERATION WITH THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE AND MENTAL HEALTH AMERICA, THIS 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
FAMILY PEER SUPPORT SERVICES: C&F - FPSS ARE AN ARRAY OF SERVICES AND SUPPORT SYSTEMS PROVIDED TO PARENTS/CAREGIVERS RAISING A CHILD OR YOUNG ADULTS UP TO AGE 21 WHO ARE EXPERIENCING SOCIAL, EMOTIONAL, ADDICTION, OR BEHAVIORAL HEALTH CHALLENGES IN THEIR HOME, SCHOOL, COMMUNITY AND/OR PLACEMENT. THE PURPOSE OF THIS SERVICE IS TO SUPPORT THE PARENT/CAREGIVER AND ENHANCE THEIR SKILLS SO THEY CAN PROMOTE POSITIVE YOUTH FUNCTIONING AND THEIR CHILD'S ABILITY TO LIVE SUCCESSFULLY IN THEIR COMMUNITY.
PSYCHOSOCIAL/CSS/AFS/LA/ADV- IN BEHAVIORAL HEALTH, PEERS OFFER THEIR UNIQUE LIVED EXPERIENCE WITH MENTAL HEALTH CONDITIONS TO PROVIDE SUPPORT FOCUSED ON ADVOCACY, EDUCATION, MENTORING, AND MOTIVATION. PEER SERVICES ARE PROVIDED BY NEW YORK STATE CERTIFIED PEER SPECIALISTS (CPS). THEY MODEL RECOVERY, TEACH SKILLS AND OFFER SUPPORT TO HELP PEOPLE EXPERIENCING MENTAL HEALTH CHALLENGES LEAD MEANINGFUL LIVES IN THE COMMUNITY. PROGRAMS INCLUDE INDIVIDUAL AND GROUP SUPPORT FOR YOUTH-SENIORS, FORENSIC PEER SERVICES, EDUCATION AND ADVOCACY SERVICES.
RESPITE - RESPITE SERVICES MAY BE PROVIDED TO CHILDREN, AGES 5-13, WHILE THE PARENTS ARE ENGAGED IN ACTIVITY AT MHATC.
NON-OMH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Josephine Gibson Executive Director | Officer | 35 | $77,330 |
Kayti Dean President | OfficerTrustee | 1 | $0 |
Pete Wolfanger President (part Year) | OfficerTrustee | 1 | $0 |
Hugh Stephenson Vice President | OfficerTrustee | 1 | $0 |
Dan Stevens Treasurer | OfficerTrustee | 1 | $0 |
Wendy Houseworth Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $448,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,177 |
| Total Program Service Revenue | $30,310 |
| Investment income | $186 |
| 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 | $495,773 |
| 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. | $77,330 |
| Compensation of current officers, directors, key employees. | $19,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,848 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,697 |
| Payroll taxes | $22,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150 |
| Advertising and promotion | $0 |
| Office expenses | $33,825 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,100 |
| Travel | $15 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,164 |
| Insurance | $9,076 |
| All other expenses | $0 |
| Total functional expenses | $472,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,268 |
| Savings and temporary cash investments | $320,897 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,415 |
| 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 | $15,564 |
| Net Land, buildings, and equipment | $2,534 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $344,678 |
| Accounts payable and accrued expenses | $20,403 |
| 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 | $1,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,188 |
| Net assets without donor restrictions | $322,490 |
| 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 | $344,678 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Tompkins County Mental Health Association has recieved totaling $8,505.
| Awarding Organization | Amount |
|---|---|
Legacy Foundation Of Tompkins County Ithaca, NY PURPOSE: AWARDS, CONTRIBUTIONS & OPERATIONS | $8,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridgewell Incorporated Peabody, MA | $42,302,798 | $78,151,123 |
North Suffolk Mental Health Association Inc Chelsea, MA | $31,605,029 | $57,775,384 |
Clinical & Support Options Inc Northampton, MA | $31,205,983 | $46,141,493 |
Rutland Mental Health Service Inc Rutland, VT | $13,045,812 | $31,690,028 |
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
Brien Center For Mental Health & Subtance Abuse Services Pittsfield, MA | $15,478,255 | $32,176,253 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Hudson Valley Care Coalition Inc Ossining, NY | $8,257,672 | $18,427,585 |
Association For Mental Health And Wellness Inc Ronkonkoma, NY | $16,761,391 | $15,531,532 |
Mental Health Connecticut Inc Farmington, CT | $4,818,185 | $15,095,005 |
Mental Health Association Of Essex And Morris Inc Montclair, NJ | $16,838,687 | $15,472,630 |
Mental Health America Of Dutchess County Inc Poughkeepsie, NY | $13,584,536 | $16,174,948 |