Alcohol and Drug Council of Tompkins County Inc
Analysis
Alcohol and Drug Council of Tompkins County Inc is a registered charity in United States, based in Ithaca, NY. It received its IRS tax-exemption ruling in August 1967, 59 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2022, Alcohol and Drug Council of Tompkins County Inc reported income of $7.8m and spending of $2.2m, leaving 71% of income unspent that year. Across the 4 years on record, from December 2019 to December 2022, income grew from $1.7m to $7.8m (+357%), an average of +66% a year. The sharpest change came in the year to December 2022, when income rose by 361%. Over the whole period it spent 47% of the income it received.
Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Alcohol and Drug Council of Tompkins County Inc sits at the 82nd percentile: it is larger than about 82% of them. Against every charity in United States with reported income it ranks in the 94th percentile, and in the 92nd percentile within NY. Charities of a similar size with the same main cause include University Health Systems of Eastern Carolina Foundation Inc ($7.8m), Family Life Counseling & Psychiatric Services ($7.8m) and Behavioral Health Management Services Inc ($7.8m).
On its Form 990 for the period ending December 2022, revenue came from contributions and grants 90% and program service revenue 9.6% of the total. Compensation of current officers, directors and key employees was $120k (5.4% of expenses). Other salaries and wages came to $971k. At year end it held assets of $12.0m against liabilities of $1.7m, net assets of $10.3m. It reported 30 employees.
Income and spending
Where the income comes from
- Contributions & grants 90%
- Program services 9.6%
- Other 0.0%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| University Health Systems of Eastern Carolina Foundation Inc | Greenville | $7.8m |
| Family Life Counseling & Psychiatric Services | Mansfield | $7.8m |
| Behavioral Health Management Services Inc | Clearwater | $7.8m |
| Baptist Hospitals Foundation Inc | Louisville | $7.8m |