Broome County Urban League Inc
- Assets
- $394.1k
- Revenue
- $654.3k
- Investments
- $0.0
- Employees
- 19
- Location
- Binghamton, NY
- Founding
- 12/1970
- Data as of
- 12/2021
- EIN
- 15-0547362
Organization Overview
Broome County Urban League Inc is located in Binghamton, NY. The organization was established in 1970. According to its NTEE Classification (P22) the organization is classified as: Urban League, under the broad grouping of Human Services and related organizations. As of 12/2021, Broome County Urban League Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broome County Urban League Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Broome County Urban League Inc generated $654.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $517.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE BROOME COUNTY URBAN LEAGUE IS TO ENABLE AFRICAN AMERICANS, OTHER MINORITIES, AND THE POOR TO SECURE ECONOMIC SELF-RELIANCE, PARITY AND POWER, AND CIVIL RIGHTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TECNHOLOGY CENTER/ATTAIN LAB/WJOB - TECHNOLOGY LEARNING CENTER/MEDIA LEARNING PROGRAM THROUGH RADIO STATION.
WORKFORCE NY - PROVIDES TRAINING IN COMPUTER FUNDAMENTALS TO ADULTS.
AFTER SCHOOL PROGRAM - AN AFTER SCHOOL PROGRAM PROVIDED TO PROGRAM BENEFICIARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Lesko Executive Dir. | Trustee | 0 | $79,989 |
Bob Tornblum Treasurer | Trustee | 0 | $0 |
Tracey Horseford Secretary | Trustee | 0 | $0 |
Richard Ellis Director | Trustee | 0 | $0 |
Anne Depugh Director | Trustee | 0 | $0 |
Rhonda Plunkett-Carbone President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $114,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,091 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $358,754 |
| Total Program Service Revenue | $274,570 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,357 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $654,339 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,989 |
| Compensation of current officers, directors, key employees. | $11,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,794 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,190 |
| Payroll taxes | $26,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | -$195 |
| Fees for services: Accounting | $9,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,451 |
| Advertising and promotion | $568 |
| Office expenses | $6,710 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,874 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,266 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,869 |
| Insurance | $0 |
| All other expenses | $6,399 |
| Total functional expenses | $516,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $41,541 |
| Savings and temporary cash investments | $36 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $83,466 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,189 |
| Net Land, buildings, and equipment | $263,911 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $394,143 |
| Accounts payable and accrued expenses | $166,845 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $6,000 |
| Secured mortgages and notes payable | $367,846 |
| Unsecured mortgages and notes payable | $50,898 |
| Other liabilities | $0 |
| Total liabilities | $591,589 |
| Net assets without donor restrictions | -$197,446 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $394,143 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Broome County Urban League Inc has recieved totaling $78,297.
| Awarding Organization | Amount |
|---|---|
United Way Of Broome County Inc Binghamton, NY PURPOSE: AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAM | $39,067 |
Community Foundation For South Central New York Inc Johnson City, NY PURPOSE: AFTERSCHOOL ENRICHMENT AND OPERATING | $29,230 |
Security Mutual Life Insurance Company Flood Relief Charitable Tr Binghamton, NY PURPOSE: FUNDING DISTRESSED CANCER FAMILIES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Urban League Inc New York, NY | $287,490,750 | $251,088,239 |
Urban League Of Rochester N Y Inc Rochester, NY | $4,376,568 | $8,254,169 |
Buffalo Urban League Inc Buffalo, NY | $1,591,831 | $8,296,153 |
Urban League Of Hudson County Inc Jersey City, NJ | $6,325,460 | $7,750,253 |
Urban League Of Westchester Inc White Plains, NY | $3,386,193 | $7,250,259 |
Urban League Of Greater Pittsburgh Pittsburgh, PA | $5,030,078 | $6,439,096 |
Urban League Of Philadelphia Philadelphia, PA | $5,237,537 | $7,624,590 |
Urban League Of Essex County Newark, NJ | $8,654,223 | $7,720,852 |
New York Urban League Inc New York, NY | $2,002,436 | $3,834,999 |
Urban League Of Greater Hartford Inc Hartford, CT | $4,035,702 | $2,270,721 |
Urban League Of Eastern Massachusetts Inc Roxbury, MA | $1,995,267 | $1,804,398 |
Urban League Of Springfield Inc Springfield, MA | $2,514,054 | $2,178,846 |