NonprofitsHuman Services Coalition Of Tompkins County Inc

Community Improvement & Capacity Building

Human Services Coalition Of Tompkins County Inc

ITHACA, NY

Total revenue

$1.9M

Total expenses

$1.7M

Net assets

$1.3M

Grants received

$2.2M

13 grants

EIN

161036873

Tax year

2024

Mission

To enhance the delivery of health and human services in the tompkins county area.

Programs

2 programs

Hsc's 2-1-1 information and referral contact center supports individuals and organizations by providing comprehensive, up-to-date information for an array of community programs and services. The contact center: screens and schedules low-income tax preparation clients for select regional vita programs; screens and schedules for food pantry deliveries; participates in county-wide transportation planning efforts; and supports coordinated, unduplicated community initiatives by providing up-to-date program and service information.

Expenses: $379K

The health planning council (hpc) is committed to improving community health through health planning and promotion, and operating programs to increase access to health care. By convening stakeholders across multiple sectors and providing a forum to exchange ideas, hpc drives collaboration and alignment among local, regional and state health system goals

Expenses: $447K

Financials

FY 2024

Revenue

Contributions & grants$1.9M
Program service revenue$37K
Investment income$19K
Other revenue$2K
Total revenue$1.9M

Expenses

Grants paid$39K
Salaries & benefits$1.4M
Fundraising
Other expenses$272K
Total expenses$1.7M
Total assets$1.6M
Net assets$1.3M

People

15 listed

NameRoleCompensation

CYNTHIA WILCOX

EXECUTIVE DIRECTOR

Board

$107K

37.5 hrs/wk

DANIELLE HARRINGTON

TRUSTEE

Board

1 hrs/wk

EMMA RECCKIO

TRUSTEE

Board

1 hrs/wk

ERIC LEVINE

TRUSTEE

Board

1 hrs/wk

JOE MAREANE

TRUSTEE

Board

1 hrs/wk

JOHARA MALCOLM

TRUSTEE

Board

1 hrs/wk

KATIE SIMS

TRUSTEE

Board

1 hrs/wk

ALICIA KENALEY

SECRETARY

Board

1 hrs/wk

KIT KEPHART

TRUSTEE

Board

1 hrs/wk

NORMA JAYNE

TREASURER

Board

1 hrs/wk

ROB LAWLIS

CHAIR

Board

2 hrs/wk

SUSAN RILEY

TRUSTEE

Board

1 hrs/wk

HERB ALEXANDER

TRUSTEE

Board

1 hrs/wk

KATIE DESTINY COMPTON

TRUSTEE

Board

1 hrs/wk

KEITH MCCAFFERTY

VICE CHAIR

Board

1 hrs/wk

Grants received

Showing 13 of 13

FromAmountPurposeYear
$25K
GENERAL ASSISTANCE
2024
$33K
GENERAL ASSISTANCE
2023
$500K
GUARANTEED INCOME PILOT FOR THAT CITY
2022
$21K
GENERAL ASSISTANCE
2022
$1M
CREATING/PRESERVING AFFORDABLE HOUSING/EXPAND EARLY LEARNING CENTERS
2021
$26K
GENERAL ASSISTANCE
2020
$15K
CAPACITY BUILDING
2020
$10K
GENERAL SUPPORT
2020
$8K
FOR HUMANITARIAN ASSISTANCE TO COMMUNITIES ADVERSELY AFFECTED BY THE COVID-19 PANDEMIC AND RESULTING ECONOMIC CRISIS.
2020
$45K
GENERAL ASSISTANCE
2017

Funded by

$2.2M from 6 funders · 13 grants · 2017–2024

Enterprise Community Partners Inc

$1.0M · 2 grants · 2020–2021

Reinvent Stockton Foundation

$500K · 1 grant · 2022

Community Service Society Of New York

$497K · 3 grants · 2021–2023

United Way Of Tompkins County Inc

$151K · 5 grants · 2017–2024

Community Foundation Of Tompkins

$10K · 1 grant · 2020

New York Foundation

$8K · 1 grant · 2020

Details

EIN161036873
NTEE codeS25Z
Subsection03
Ruling date1976-05
Formed1975
Employees19
Volunteers14
HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC — Mission, Financials & Grants Received | Grantivo