Advocacy Center Of Tompkins County
- Assets
- $1.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 34
- Location
- Ithaca, NY
- Founding
- 01/1979
- Data as of
- 12/2020
- EIN
- 22-2237195
Organization Overview
Advocacy Center Of Tompkins County is located in Ithaca, NY. The organization was established in 1979. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Advocacy Center Of Tompkins County employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocacy Center Of Tompkins County 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 12/2020, Advocacy Center Of Tompkins County generated $1.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.8m during the year ending 12/2020. While expenses have increased by 9.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ADVOCACY CENTER IS TO PREVENT AND REDUCE SEXUAL AND DOMESTIC ABUSE THROUGH SUPPORTIVE SERVICES AND EDUCATION IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY: 24 HOUR HOTLINE, EMOTIONAL SUPPORT, LEGAL, MEDICAL AND SOCIAL SERVICE ADVOCACY, CONFIDENTIAL DOMESTIC VIOLENCE SHELTER, SUPPORT GROUPS, SAFETY PLANNING, INFORMATION AND REFERRAL.
SHELTER: CONFIDENTIAL SHELTER SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
EDUCATION: PREVENTION EDUCATION AND TRAININGS FOR YOUTH, COMMUNITY MEMBERS, COLLEGE STUDENTS AND PROFESSIONALS ON ISSUES OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD SEXUAL ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Campbell Executive Director | Officer | 35 | $86,006 |
Michelle Artibee President | OfficerTrustee | 2 | $0 |
Elizabeth Brundige Secretary | OfficerTrustee | 2 | $0 |
Dustin Freeley Treasurer | OfficerTrustee | 2 | $0 |
Terry Palmisano Vice President | OfficerTrustee | 2 | $0 |
Faye Burke Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,950 |
| Related organizations | $0 |
| Government grants | $1,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,556 |
| Total Program Service Revenue | $1,588,958 |
| Investment income | $93 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,650 |
| Net Gain/Loss on Asset Sales | $1,371 |
| Net Income from Fundraising Events | $8,659 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,801,287 |
| 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. | $84,453 |
| Compensation of current officers, directors, key employees. | $16,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,012,152 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $327,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,932 |
| Fees for services: Accounting | $9,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,179 |
| Advertising and promotion | $2,026 |
| Office expenses | $28,985 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,459 |
| Travel | $2,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,118 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,668 |
| Insurance | $0 |
| All other expenses | $69,538 |
| Total functional expenses | $1,796,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,981 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $850,939 |
| 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 | $23,717 |
| Net Land, buildings, and equipment | $901,364 |
| Investments—publicly traded securities | $1,041 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $1,862,192 |
| Accounts payable and accrued expenses | $32,746 |
| 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 | $946,662 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $177,300 |
| Total liabilities | $1,156,708 |
| Net assets without donor restrictions | $693,351 |
| Net assets with donor restrictions | $12,133 |
| 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 | $1,862,192 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Advocacy Center Of Tompkins County has recieved totaling $62,586.
| Awarding Organization | Amount |
|---|---|
United Way Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $31,967 |
Steven And Marcy Schaeffer Family Foundation Inc Ithaca, NY PURPOSE: TO ASSIST INDIVIDUALS EXPERIENCING DOMESTIC OR SEXUAL VIOLENCE | $10,000 |
Foundation For Jewish Philanthropies Getzville, NY PURPOSE: GENERAL PURPOSES | $10,000 |
Community Foundation Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL SUPPORT | $8,500 |
Brooks Family Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $119 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Women Against Abuse Inc Philadelphia, PA | $10,260,235 | $13,395,388 |
Providence House Inc Brooklyn, NY | $11,799,175 | $12,655,263 |
Center For The Elimination Of Violence In The Family In The Family Inc New York, NY | $9,460,119 | $8,697,198 |
Womens Center & Shelter Of Greater Pgh Pittsburgh, PA | $32,774,636 | $8,639,753 |
The Safe Center Li Inc Bethpage, NY | $2,855,738 | $7,306,002 |
Center For Victims Pittsburgh, PA | $2,521,265 | $7,580,631 |
180 Turning Lives Around Inc Hazlet, NJ | $11,915,660 | $7,452,519 |
Center For Safety & Change Inc New City, NY | $3,967,929 | $6,915,695 |
A Place For Us Atlantic County Womens Center Pleasantville, NJ | $2,036,616 | $6,421,609 |
New York Asian Womens Center Inc New York, NY | $8,928,323 | $11,674,247 |
Violence Intervention Program New York, NY | $4,083,768 | $6,193,892 |
Retreat Inc East Hampton, NY | $4,862,145 | $6,323,052 |