Tompkins Learning Partners Incorporated
- Assets
- $958.1k
- Revenue
- $466.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Ithaca, NY
- Founding
- 11/1973
- Data as of
- 12/2023
- EIN
- 51-0234823
Organization Overview
Tompkins Learning Partners Incorporated is located in Ithaca, NY. The organization was established in 1973. According to its NTEE Classification (B92) the organization is classified as: Remedial Reading & Encouragement, under the broad grouping of Education and related organizations. As of 12/2023, Tompkins Learning Partners Incorporated employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tompkins Learning Partners Incorporated 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 Learning Partners Incorporated generated $466.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $436.5k during the year ending 12/2023. 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
OUR MISSION IS TO HELP ADULTS READ, WRITE, AND SPEAK ENGLISH
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENGLISH AS A SECOND LANGUAGE - MATCHES TRAINED VOLUNTEER TUTORS WITH ADULTS LEARNING ENGLISH, PRIMARILY REFUGEES AND IMMIGRANTS
BASIC READING - MATCHES TRAINED VOLUNTEER TUTORS WITH ADULTS LEARNING TO READ AT A FIFTH GRADE READING LEVEL OR BELOW
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Salk President | OfficerTrustee | 0.5 | $0 |
Sue Lason Secretary | OfficerTrustee | 0.5 | $0 |
Grace Mcmenamin Treasurer | OfficerTrustee | 0.5 | $0 |
Carmen Blankinship Member | Trustee | 0.5 | $0 |
Elizabeth Honis Member | Trustee | 0.5 | $0 |
Michelle Mazza Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,488 |
| Membership dues | $0 |
| Fundraising events | $8,241 |
| Related organizations | $0 |
| Government grants | $232,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,937 |
| Noncash contributions included in lines 1a–1f | $121,771 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $459,169 |
| Total Program Service Revenue | $1,553 |
| Investment income | $6,163 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$464 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,421 |
| 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. | $69,326 |
| Compensation of current officers, directors, key employees. | $8,319 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $143,561 |
| Pension plan accruals and contributions | $3,639 |
| Other employee benefits | $19,902 |
| Payroll taxes | $16,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,081 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,036 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,417 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,599 |
| Insurance | $4,532 |
| All other expenses | $2,505 |
| Total functional expenses | $436,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $202,559 |
| Savings and temporary cash investments | $352,096 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $80,835 |
| 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 | $4,802 |
| Net Land, buildings, and equipment | $317,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $958,119 |
| Accounts payable and accrued expenses | $2,472 |
| 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 | $27,226 |
| Total liabilities | $29,698 |
| Net assets without donor restrictions | $913,421 |
| Net assets with donor restrictions | $15,000 |
| 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 | $958,119 |