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← OPPORTUNITIES ALTERNATIVES AND RESOURCES OF TOMPKINS COUNTY

Form 990 for tax year 2022

Filed by OPPORTUNITIES ALTERNATIVES AND RESOURCES OF TOMPKINS COUNTY.

Totals

Total revenue
$774,376
Total expenses
$824,894
Contributions and grants received
$733,082
Grants paid
$0
Program service revenue
$40,340
Investment income
$954
Other revenue
$0
Total assets, end of year
$624,735
Total liabilities, end of year
$126,663
Net assets or fund balances, end of year
$498,072
Program services expenses (Part IX)
$653,320
Management and general expenses
$171,574
Fundraising expenses
$0
Program service expenses (Part III)
$653,320

Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $621,960

  • 1f · All other contributions, gifts and grants

    $111,122

  • 2a · Program service revenue: CLIENT SERVICE INCOME

    total $2,879

  • 2b · Program service revenue: ENDEAVOR HOUSE

    total $14,512

  • 2c · Program service revenue: SUNFLOWER HOUSE

    total $22,949

  • 3 · Investment income

    total $954

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $379,864 · program services $284,976 · management and general $94,888

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $37,752 · program services $32,089 · management and general $5,663

  • 10 · Payroll taxes

    total $32,267 · program services $27,427 · management and general $4,840

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $95,721 · program services $47,061 · management and general $48,660

  • 12 · Advertising and promotion

    total $360 · program services $306 · management and general $54

  • 13 · Office expenses

    total $13,830 · program services $11,756 · management and general $2,074

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $32,513 · program services $27,636 · management and general $4,877

  • 17 · Travel

    total $5,534 · program services $4,704 · management and general $830

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $5,385 · program services $5,385

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $7,244 · program services $6,157 · management and general $1,087

  • 23 · Insurance

    total $15,316 · program services $8,322 · management and general $6,994

  • 24a · Other expenses: EQUIPMENT SUPPLIES

    total $13,737 · program services $13,737

  • 24b · Other expenses: CLIENT SERVICES

    total $51,739 · program services $51,739

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $5,342 · program services $4,541 · management and general $801

  • 24d · Other expenses: PROGRAM RESIDENCE EXPENSES

    total $122,915 · program services $122,915

  • 24e · All other expenses

    total $5,375 · program services $4,569 · management and general $806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,098 · end of year $219,035

  • 2 · Savings and temporary cash investments

    beginning of year $158,194 · end of year $156,971

  • 4 · Accounts receivable

    beginning of year $46,247 · end of year $47,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,321 · end of year $1,321

  • 10a · Land, buildings and equipment: cost or other basis

    $199,227

  • 10b · Land, buildings and equipment: accumulated depreciation

    $40,145

  • 10c · Land, buildings and equipment, net

    beginning of year $166,326 · end of year $159,082

  • 11 · Investments: publicly traded securities

    beginning of year $46,971 · end of year $38,812

  • 12 · Investments: other securities

    beginning of year $1,999 · end of year $1,986

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,148 · end of year $23,799

  • 23 · Secured mortgages and notes payable

    beginning of year $94,382 · end of year $92,764

  • 24 · Unsecured notes and loans payable

    beginning of year $10,100 · end of year $10,100

  • 27 · Net assets without donor restrictions

    beginning of year $557,526 · end of year $498,072

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT, ASSISTANCE, COUNSELING, AND ADVOCACY FOR INMATES OF THE TOMPKINS COUNTY JAIL AND FOR INDIVIDUALS IN TOMPKINS COUNTY RECENTLY RELEASED FROM JAIL.

  • PROVIDED ASSISTANCE AND ADVOCACY FOR INMATES WITHIN TOMPKINS COUNTY AND THOSE RESIDENTS RECENTLY RELEASED FROM PRISON.

    Expenses $417,826

  • COLLEGE INITIATIVE UPSTATE IS A LEARNING COMMUNITY OF EDUCATORS, STUDENTS, AND VOLUNTEERS WHO ARE WORKING TOGETHER TO BUILD PATHWAYS FROM CRIMINAL JUSTICE INVOLVEMENT TO COLLEGE AND BEYOND.

    Expenses $101,735

  • PREPARED RESIDENCES WITH THE INTENTION TO PROVIDE TRANSITIONAL, LOW-BARRIER, AFFORDABLE HOUSING FOR FORMERLY INCARCERATED INDIVIDUALS COMMITTED TO SOBER LIVING. IN 2022 THE ORGANIZATION OPENED A SECOND RESIDENCE IN COLLABORATION WITH LOCAL ORGANIZATIONS, ITHACA NEIGHBORHOOD HOUSING SERVICE INHS AND ULTIMATE RENTRY OPPORTUNITY URO.

    Expenses $133,759

As filed on the 2022 return.

Listed in Part VII

  • Dave Sanders

    EXECUTIVE DIRECTOR

    Total calculated
    $53,171
    From this org
    $53,171
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Patrick Cummings

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Henry Granison

    LIAISON TO LEGISLATURE

    Total calculated
    $0
    Hours/week
    2

  • Megan Hogan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Colleen McGolgin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nadie-Leigh Phoenix

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Derek Osborne

    LIAISON TO TC SHERIFFS OFFICE

    Total calculated
    $0
    Hours/week
    2

  • Joey Cardamone

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lance Salisbury

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Madeline Weiss

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349302460

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