Nonprofit · EIN 34-2064367
CORTLAND AREA COMMUNITIES THAT CARE COALITION
Tax-exempt · CORTLAND, NY 13045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $979,795 | $823,355 | $156,440 | $389,634 | $134,376 | $255,258 |
| December 31, 2023 | 990 | $733,291 | $710,764 | $22,527 | $98,818 | $0 | $98,818 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $554,058
- of which government grants
- $439,113
- Program service revenue
- $425,737
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $82,840
- Other salaries and wages
- $381,787
- Salaries, compensation and benefits (total)
- $603,085
- Professional fundraising fees
- $0
- Accounting fees
- $10,360
- Occupancy
- $8,900
- Travel
- $1,036
- Program services (functional)
- $783,158
- Management and general (functional)
- $40,197
Balance sheet and other
- Total assets, start of year
- $98,818
- Total assets, end of year
- $389,634
- Total liabilities, end of year
- $134,376
- Net assets, end of year
- $255,258
- Net assets without donor restrictions
- $232,614
- Net assets with donor restrictions
- $22,644
- Gross receipts
- $979,795
- Employees
- 9
- Volunteers
- 3
- Year formed
- 2005
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW WHITMAN | EXECUTIVE DIRECTOR | 40 | $82,840 |
| MARIE WALSH | Secretary Trustee or director, Officer | 1 | $0 |
| JOE CORTESE | Chairman Trustee or director, Officer | 1 | $0 |
| DIANE WHEATON | Treasurer Trustee or director, Officer | 1 | $0 |
| MARK WEBSTER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CATHY BISCHOFF | Director Trustee or director | 1 | $0 |
| KATHLEEN FITZGERALD | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW WHITMAN | EXECUTIVE DIRECTOR | 40 | $87,030 |
| MARIE WALSH | Secretary Trustee or director, Officer | 1 | $0 |
| JOE CORTESE | Chairman Trustee or director, Officer | 1 | $0 |
| DIANE WHEATON | Treasurer Trustee or director, Officer | 1 | $0 |
| MARK WEBSTER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CATHY BISCHOFF | Director Trustee or director | 1 | $0 |
| KATHLEEN FITZGERALD | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 33 CENTRAL AVE # 35, CORTLAND, NY 13045-2601
- In care of
- % DEBORAH KING
- Mailing address (990-N for 2017)
- 33-35 CENTRAL AVE, CORTLAND NY 13045
- Signed the 990
- MATTHEW WHITMAN, Executive Dir.
- Phone
- (607) 299-4910
- Website
- www.cortlandareactc.org
- Return prepared by
- Port Kashdin & McSherry CPAs
Mission
TO SUPPORT AND ADVANCE PROGRAMS AND ACTIVITIES PROMOTING A SAFE, STABLE COMMUNITY THAT FOSTERS POSITIVE VALUES, SUPPORTS HEALTHY FAMILY DEVELOPMENT, AND VALUES EDUCATION DIVERSITY, AND INVESTMENT IN YOUTH.
Program accomplishments
- UNDERAGE DRINKING AND PRESCRIPTION DRUG MISUSE PREVENTION AND EDUCATIONAL PROGRAMS --SAMHSA CORTLAND COUNTY SPF-PFS PROJECTExpenses $431,162 · revenue $439,113
- HEALING COMMUNITIES PROGRAM PARTNERSHIP WITH CORTLAND COUNTY MENTAL HEALTH DEPARTMENT IN COLLECTING DATA ON HOW CORTLAND COUNTY BATTLES OPIOID ADDITION IN THE UNITED STATES. THIS PROGRAM IS FUNDED THROUGH THE NATIONAL INSTITUTE OF DRUG ABUSE.Expenses $262,319 · revenue $425,737
- CACTC PROVIDES MANAGEMENT FOR THE LITERACY COALITIONS OF CORTLAND COUNTY AND ONONDAGA COUNTYExpenses $89,677 · revenue $34,900
- BOOKS TO GROW ON IS A LITERACY PROGRAM FOR YOUNG CHILDREN TO GET THEM READY FOR SCHOOL. PROVIDES BOOKS TO PARENTS THAT ARE AGE APPROPRIATE FOR THEIR CHILDREN.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-2064367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $389,634
- Income (IRS master file)
- $979,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $979,795 | $823,355 | $389,634 | IRS |
| 990 | December 2023 | $733,291 | $710,764 | $98,818 | XML |
| 990 | December 2022 | $566,858 | $554,446 | $76,291 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-2064367).
Questions about CORTLAND AREA COMMUNITIES THAT CARE COALITION
- What is the EIN of CORTLAND AREA COMMUNITIES THAT CARE COALITION?
- The employer identification number (EIN) of CORTLAND AREA COMMUNITIES THAT CARE COALITION is 34-2064367.
- Is CORTLAND AREA COMMUNITIES THAT CARE COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to CORTLAND AREA COMMUNITIES THAT CARE COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORTLAND AREA COMMUNITIES THAT CARE COALITION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CORTLAND AREA COMMUNITIES THAT CARE COALITION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORTLAND AREA COMMUNITIES THAT CARE COALITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of CORTLAND AREA COMMUNITIES THAT CARE COALITION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $82,840 (MATTHEW WHITMAN, EXECUTIVE DIRECTOR).
- How much revenue does CORTLAND AREA COMMUNITIES THAT CARE COALITION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $979,795, expenses of $823,355 and total assets of $389,634 at year end.
Other nonprofits in CORTLAND
- CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC EIN 16-1004653 · last filed 990 for 2024
- YOUNG WOMENS CHRISTIAN ASSOCIATION EIN 15-0536617 · last filed 990 for 2024
- CORTLAND COUNTY CHILD DEVELOPMENT DAY CARE PROGRAM INC EIN 16-1167492 · last filed 990 for 2024
- CORTLAND COLLEGE CHILDRENS CENTER EIN 16-1292297 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION CORTLAND EIN 15-0533570 · last filed 990 for 2024
- FAMILY CONNECTION EIN 16-1458794 · last filed 990 for 2024
- CITY FEDERATION OF WOMENS ORGANIZATIONS OF ITHACA N Y INC EIN 15-0547365 · last filed 990-PF for 2025
- J M MURRAY FOUNDATION INC EIN 87-2094810 · last filed 990 for 2024