Tompkins County Mental Health Association

Ithaca, NY
Tax-exempt since Jan. 1958
EIN: 16-6061424

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$608k (2023)

Expenses

$547k (2023)

Total Assets

$485k (2023)

Total Liabilities

$138k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$608,050

Expenses

$547,229

Net Income

$60,821

Net Assets

$347,350

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$598,444	98.4%
Program Services	$5,630	0.9%
Investment Income	$76	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,900	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,491	15.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$235,666	43.1%

Assets/Debt
Total Assets	$485,270
Total Liabilities	$137,920
Net Assets	$347,350

Compensation

Key Employees and Officers	Compensation	Related	Other
Josephine Gibson (Executive Director)	$72,891	$0	$10,671
Sheila Mccue (Vice President)	$0	$0	$0
Dan Stevens (President/Secretary)	$0	$0	$0
Pete Wolfanger (Trustee)	$0	$0	$0
Christine Thornton (Trustee)	$0	$0	$0
Donna Brock (Treasurer)	$0	$0	$0

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990

Filed on July 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$505,242

Expenses

$541,203

Net Income

-$35,961

Net Assets

$286,529

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$494,019	97.8%
Program Services	$10,954	2.2%
Investment Income	$269	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,657	14.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$256,882	47.5%

Assets/Debt
Total Assets	$480,146
Total Liabilities	$193,617
Net Assets	$286,529

Compensation

Key Employees and Officers	Compensation	Related	Other
Josephine Gibson (Executive Director)	$78,657	$0	$0
Katti Dean (President (Part Year))	$0	$0	$0
Sheila Mccue (Vice President)	$0	$0	$0
Dan Stevens (Treasurer/President)	$0	$0	$0
Shawn Galbreath (Trustee (Part Year))	$0	$0	$0
Pete Wolfanger (Trustee)	$0	$0	$0
Christy Allen (Treasurer)	$0	$0	$0
Geetha Zavier Louisnathan (Trustee (Part Year))	$0	$0	$0
Wendy Houseworth (Trustee (Part Year))	$0	$0	$0
Hugh Stephenson (Trustee (Part Year))	$0	$0	$0

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990

Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$495,773

Expenses

$472,371

Net Income

$23,402

Net Assets

$322,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$465,177	93.8%
Program Services	$30,310	6.1%
Investment Income	$186	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$100	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,330	16.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$221,848	47.0%

Assets/Debt
Total Assets	$344,678
Total Liabilities	$22,188
Net Assets	$322,490

Compensation

Key Employees and Officers	Compensation	Related	Other
Josephine Gibson (Executive Director)	$77,330	$0	$0
Kayti Dean (President)	$0	$0	$0
Pete Wolfanger (President (Part Year))	$0	$0	$0
Hugh Stephenson (Vice President)	$0	$0	$0
Dan Stevens (Treasurer)	$0	$0	$0
Wendy Houseworth (Secretary)	$0	$0	$0
Andrea Lajoie (Trustee)	$0	$0	$0
Evan Williams (Trustee)	$0	$0	$0
Geetha Xavier Louisnathan (Trustee)	$0	$0	$0
Magnolia Ariza Nieto (Trustee)	$0	$0	$0

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990

Filed on Nov. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2020

Revenue

$485,653

Expenses

$466,998

Net Income

$18,655

Net Assets

$299,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$484,075	99.7%
Program Services	$1,415	0.3%
Investment Income	$163	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,040	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$228,856	49.0%

Assets/Debt
Total Assets	$312,015
Total Liabilities	$12,927
Net Assets	$299,088

Compensation

Key Employees and Officers	Compensation	Related	Other
Josephine Gibson (Executive Director)	$70,040	$0	$0
Pete Wolfanger (President)	$0	$0	$0
Wendy Houseworth (Secretary)	$0	$0	$0
Hugh Stephenson (Vice President)	$0	$0	$0
Dan Stevens (Treasurer)	$0	$0	$0
Dana Cooper (Trustee)	$0	$0	$0
Andrea Lajoie (Trustee)	$0	$0	$0
Evan Williams (Trustee)	$0	$0	$0

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990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$584,023

Expenses

$557,688

Net Income

$26,335

Net Assets

$280,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$558,365	95.6%
Program Services	$25,530	4.4%
Investment Income	$128	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,740	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$291,145	52.2%

Assets/Debt
Total Assets	$290,330
Total Liabilities	$9,897
Net Assets	$280,433

Compensation

Key Employees and Officers	Compensation	Related	Other
Josephine Gibson (Executive Director)	$65,740	$0	$0
Pete Wolfanger (Secretary/President)	$0	$0	$0
Wendy Houseworth (Vice President/Secretary)	$0	$0	$0
Hugh Stephenson (Treasurer/Vice President)	$0	$0	$0
Dan Stevens (Trustee/Treasurer)	$0	$0	$0
Dana Cooper (Trustee)	$0	$0	$0
Andrea Lajoie (Trustee)	$0	$0	$0
Evan Williams (Trustee)	$0	$0	$0
Jack Reid (Trustee (Part Year))	$0	$0	$0
Sophia Goehner (President/Trustee (Part Year))	$0	$0	$0
Matthew Jirsa (Trustee (Part Year))	$0	$0	$0

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990

Filed on Nov. 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$695,244

Expenses

$555,195

Net Income

$140,049

Net Assets

$254,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$654,967	94.2%
Program Services	$40,210	5.8%
Investment Income	$67	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$69,208	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$297,109	53.5%

Assets/Debt
Total Assets	$293,235
Total Liabilities	$39,137
Net Assets	$254,098

Compensation

Key Employees and Officers	Compensation	Related	Other
Josephine Cohen (Executive Director)	$58,859	$0	$10,349
Christine Allen (Treasurer/Trustee (Part Year))	$0	$0	$0
Jack Reid (Vice President/Trustee)	$0	$0	$0
Daniel Weed (President/Trustee (Part Year))	$0	$0	$0
Emily Parker (Secretary/Trustee (Part Year))	$0	$0	$0
Sheila Mccue (Trustee (Part Year))	$0	$0	$0
Pete Wolfanger (Trustee/Secretary)	$0	$0	$0
Wendy Houseworth (Trustee/Vice President)	$0	$0	$0
Sophia Goehner (Trustee/President)	$0	$0	$0
Edward Hazel (Trustee (Part Year))	$0	$0	$0
Hugh Stephenson (Treasurer (Part Year))	$0	$0	$0
Dan Stevens (Trustee)	$0	$0	$0
Matthew Jirsa (Trustee)	$0	$0	$0

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990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$577,692

Expenses

$575,869

Net Income

$1,823

Net Assets

$114,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$550,365	95.3%
Program Services	$27,305	4.7%
Investment Income	$22	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,412	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$287,808	50.0%

Assets/Debt
Total Assets	$123,163
Total Liabilities	$9,114
Net Assets	$114,049

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$591,330

Expenses

$554,835

Net Income

$36,495

Net Assets

$112,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$568,342	96.1%
Program Services	$22,964	3.9%
Investment Income	$24	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,441	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$254,967	46.0%

Assets/Debt
Total Assets	$154,387
Total Liabilities	$42,161
Net Assets	$112,226

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$506,392

Expenses

$514,319

Net Income

-$7,927

Net Assets

$75,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$481,999	95.2%
Program Services	$24,368	4.8%
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,560	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$220,997	43.0%

Assets/Debt
Total Assets	$88,866
Total Liabilities	$13,135
Net Assets	$75,731

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$522,504

Expenses

$490,398

Net Income

$32,106

Net Assets

$83,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$522,190	99.9%
Program Services	$290	0.1%
Investment Income	$24	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,995	10.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$244,259	49.8%

Assets/Debt
Total Assets	$88,782
Total Liabilities	$5,124
Net Assets	$83,658

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$517,523

Expenses

$537,595

Net Income

-$20,072

Net Assets

$51,552

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$514,833	99.5%
Program Services	$2,650	0.5%
Investment Income	$40	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$55,215	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$289,510	53.9%

Assets/Debt
Total Assets	$63,013
Total Liabilities	$11,461
Net Assets	$51,552

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$479,131

Expenses

$483,308

Net Income

-$4,177

Net Assets

$71,624

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$476,132	99.4%
Program Services	$2,950	0.6%
Investment Income	$49	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$37,461	7.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$252,240	52.2%

Assets/Debt
Total Assets	$84,572
Total Liabilities	$12,948
Net Assets	$71,624

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$473,333

Expenses

$497,261

Net Income

-$23,928

Net Assets

$75,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$470,166	99.3%
Program Services	$3,050	0.6%
Investment Income	$117	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$37,464	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$256,997	51.7%

Assets/Debt
Total Assets	$97,550
Total Liabilities	$21,749
Net Assets	$75,801

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated November 21, 2024

Tompkins County Mental Health Association

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $608k (2023)

Expenses $547k (2023)

Total Assets $485k (2023)

Total Liabilities $138k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

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Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$608k (2023)

Expenses

$547k (2023)

Total Assets

$485k (2023)

Total Liabilities

$138k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001