NonprofitsFamily & Childrens Service Of Ithaca Inc

Mental Health & Crisis Intervention

Family & Childrens Service Of Ithaca Inc

ITHACA, NY

Total revenue

$4.5M

Total expenses

$5.4M

Net assets

$3.3M

Grants received

$633K

23 grants

EIN

150589039

Tax year

2024

Mission

To support, promote and strengthen the well-being of individuals and families by providing high-quality, accessible mental health care and related social services, with a particular sensitivity toward the needs of children.

Programs

1 program

Youth and outreach services - counseling and case management designed to help at-risk youth succeed.

Expenses: $518K

Financials

FY 2024

Revenue

Contributions & grants$738K
Program service revenue$3.6M
Investment income$116K
Other revenue$62K
Total revenue$4.5M

Expenses

Grants paid
Salaries & benefits$4.4M
Fundraising$250K
Other expenses$1.1M
Total expenses$5.4M
Total assets$5.1M
Net assets$3.3M

People

26 listed

NameRoleCompensation

ALICIA KENALEY

CEO

Board

$109K

37.5 hrs/wk

JOE SAMMONS

DIRECTOR

Board

0.4 hrs/wk

PHONG DIEP

DIRECTOR

Board

0.17 hrs/wk

TANYA BROZOST

DIRECTOR (PART YEAR)

Board

0.37 hrs/wk

ANNA ROSENBLATT

SECRETARY

Board

0.63 hrs/wk

LIZ GEBHART

DIRECTOR (PART YEAR)

Board

0.4 hrs/wk

DANIELLE JONES

DIRECTOR

Board

0.37 hrs/wk

CAROLANN SAGGESE

DIRECTOR (PART YEAR)

Board

0.4 hrs/wk

JEFF NIEDERDEPPE

DIRECTOR

Board

0.4 hrs/wk

KEN HARRIS

DIRECTOR

Board

0.4 hrs/wk

DAVID BROWN

DIRECTOR (PART YEAR)

Board

0.4 hrs/wk

MITCHELL COHEN

DIRECTOR

Board

0.37 hrs/wk

HEATHER SWIFT

DIRECTOR (PART YEAR)

Board

0.17 hrs/wk

SCOTT HEYMAN

TREASURER

Board

0.83 hrs/wk

AMADOU FOFANA

DIRECTOR

Board

0.63 hrs/wk

KELLY WHITE

DIRECTOR/VICE CHAIR

Board

0.63 hrs/wk

OMAR STOUTE

VICE CHAIR/CHAIR

Board

0.83 hrs/wk

RACHEL HOGANCAMP

DIRECTOR

Board

0.63 hrs/wk

MARIAN MUMFORD

DIRECTOR

Board

0.4 hrs/wk

NINA DRAKE

DIRECTOR

Board

0.37 hrs/wk

MONICA WELLINGS

DIRECTOR

Board

0.17 hrs/wk

CATHERINE HACKETT

CHAIR (PART YEAR)

Board

0.87 hrs/wk

FELICIA BARRETT

DIRECTOR

Board

0

EMILY ROCKETT

DIRECTOR

Board

0.37 hrs/wk

ALECIA SUNDSMO

DIRECTOR OF CLINICAL SERVICES

Staff

$114K

37.5 hrs/wk

KRISTEN NYGREN

PSYCHIATRIST

Staff

$105K

16.63 hrs/wk

Grants received

Showing 23 of 23

FromAmountPurposeYear
$43K
GENERAL ASSISTANCE
2024
$21K
OPEN DOORS OFF CYCLE REQUEST FOR FUNDING
2024
$10K
GENERAL PURPOSES
2024
$6K
FURTHERANCE OF TAX EXEMPT PURPOSE.
2024
$53K
GENERAL ASSISTANCE
2023
$50K
HEALTH & HUMAN SERV. - HUMAN SERV/HUNGER/HOUSING
2023
$16K
For grant recipient's exempt purposes
2023
$10K
GENERAL PURPOSES
2023
$9K
PROGRAM SUPPORT
2023
$8K
FURTHERANCE OF TAX EXEMPT PURPOSE.
2023
$54K
GENERAL ASSISTANCE
2022
$39K
GENERAL SUPPORT
2022
$10K
GENERAL PURPOSES
2022
$6K
Furtherance of tax exempt purpose
2022
$621
MIP PAYOUT FOR 01/27/2022
2022
$87K
GENERAL ASSISTANCE
2020
$45K
GENERAL SUPPORT
2020
$13K
FURTHERANCE OF TAX EXEMPT PURPOSE
2020
$10K
Annual Suuport
2020
$5K
MATCHING GIFTS
2020
$9K
GENERAL SUPPORT
2018
$118K
GENERAL ASSISTANCE
2017

Funded by

$633K from 10 funders · 23 grants · 2017–2024

United Way Of Tompkins County Inc

$356K · 5 grants · 2017–2024

Community Foundation Of Tompkins

$164K · 5 grants · 2018–2024

Tompkins Charitable Gift Fund Inc

$32K · 4 grants · 2020–2024

Foundation For Jewish

$30K · 3 grants · 2022–2024

Tiaa Charitable Inc

$10K · 1 grant · 2020

JM McDonald Foundation Inc

$10K · 1 grant · 2023

Robert E Browning Fund

$9K · 1 grant · 2023

Details

EIN150589039
NTEE codeF300
Subsection03
Ruling date1955-05
Formed1957
Employees82
Volunteers37
FAMILY & CHILDRENS SERVICE OF ITHACA INC — Mission, Financials & Grants Received | Grantivo