Advocacy Center Of Tompkins County
- Assets
- $1.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 34
- Location
- Ithaca, NY
- Founding
- 01/1979
- Data as of
- 12/2021
- 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 12/2023, 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 12/2021, Advocacy Center Of Tompkins County generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 10.4% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
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:
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 |
|---|---|---|---|
Julia Addy Board Member | Trustee | 2 | $0 |
Michelle Artibee President | OfficerTrustee | 2 | $0 |
Faye Burke Board Member | Trustee | 2 | $0 |
Terri Brace Vice President | OfficerTrustee | 2 | $0 |
Elizabeth Brundige Board Member | Trustee | 2 | $0 |
Kelley Cook Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $543,778 |
| Investment income | $81 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,169 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,266 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,443,523 |
| Statement of Expenses | |
|---|---|
| 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. | $86,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,142,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $305,783 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,874 |
| Fees for services: Accounting | $20,733 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $52,989 |
| Advertising and promotion | $7,949 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,199 |
| Travel | $2,919 |
| 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 | $47,491 |
| Insurance | $25,723 |
| All other expenses | $0 |
| Total functional expenses | $2,060,168 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $380,449 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $552,249 |
| 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 | $19,987 |
| Investments—publicly traded securities | $1,034 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,350 |
| Total assets | $1,848,690 |
| Accounts payable and accrued expenses | $21,425 |
| 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 | $609,665 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $157,682 |
| Total liabilities | $788,772 |
| Net assets without donor restrictions | $1,045,248 |
| Net assets with donor restrictions | $14,670 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,059,918 |