HUMAN SERVICES COALITION OF TOMPKINS COUNTY INC

ITHACA, NY, 14850-4376 (607) 273-8686 Est. 1975 EIN 16-1036873
S25Z - Community Improvement 990 - Public charity return 501(c)(3)
www.hsctc.org

Mission

THE MISSION OF THE HUMAN SERVICES COALITION IS TO ENHANCE THE DELIVERY OF HEALTH AND HUMAN SERVICES IN THE TOMPKINS COUNTY AREA.

Giving Portfolio

Total Grants
1
Total Giving
$5K
Recipients
1
Years Active
2024
Avg grant: $5,100 Median: $5,100

Sectors Funded

Unknown
1

Top States

New York
1

Grantee Size Profile

$100K - $500K
1

Top Grantees

Grants Awarded · 1 grants

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Financials

Total Revenue
$1,908,830
Total Expenses
$1,693,872
Net Assets
$1,312,099
19 employees 14 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
9.3 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 12.6%
Expenses ↓ 12.2%
Revenue Sources
Contributions 97.0% Earned revenue 2.0% Investment 1.0%
Expense Breakdown
Program 81.0% Management 19.0%

Officers & Trustees (15)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$1,908,830 ↓$1,693,872$1,312,099
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$2,185,023 ↓$1,930,269$1,097,141
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$2,215,516 ↑$2,236,734$842,387
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$1,593,901 ↑$1,569,453$863,605
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$1,337,474 ↓$1,230,056$839,157
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$1,337,528 ↑$1,131,531$731,739
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$1,186,353 $1,100,052$525,742

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EIN: 16-1036873 · Source: IRS Form 990 e-file data