Broome County Urban League Inc
- Assets
- $339.8k
- Revenue
- $491.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Binghamton, NY
- Founding
- 12/1970
- Data as of
- 12/2023
- 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 12/2023, Broome County Urban League Inc employed 15 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 12/2023, Broome County Urban League Inc generated $491.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $544.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 9 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
2023
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
AFTER SCHOOL PROGRAM - AN AFTER SCHOOL PROGRAM PROVIDED TO PROGRAM BENEFICIARIES.
TECNHOLOGY CENTER/ATTAIN LAB/WJOB - TECHNOLOGY LEARNING CENTER/MEDIA LEARNING PROGRAM THROUGH RADIO STATION.
WORKFORCE NY - PROVIDES TRAINING IN COMPUTER FUNDAMENTALS TO ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Lesko Executive Dir. | Trustee | 0 | $80,413 |
Tracey Horseford Secretary | Trustee | 0 | $0 |
Rhonda Plunkett-Carbone President | Trustee | 0 | $0 |
Bob Tornblum Treasurer | Trustee | 0 | $0 |
Richard Ellis Director | Trustee | 0 | $0 |
Anne Depugh Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $212,585 |
| All other contributions, gifts, grants, and similar amounts not included above | $79,495 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $292,080 |
| Total Program Service Revenue | $185,414 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,478 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $491,567 |
| 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. | $80,413 |
| Compensation of current officers, directors, key employees. | $19,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,820 |
| Payroll taxes | $34,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,389 |
| Advertising and promotion | $0 |
| Office expenses | $6,209 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,738 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,067 |
| Interest | $23,075 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,792 |
| Insurance | $0 |
| All other expenses | $3,470 |
| Total functional expenses | $544,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,314 |
| Savings and temporary cash investments | $37 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $651 |
| 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 | $1,539 |
| Net Land, buildings, and equipment | $250,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $339,825 |
| Accounts payable and accrued expenses | $66,006 |
| 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 | $13,787 |
| Secured mortgages and notes payable | $545,447 |
| Unsecured mortgages and notes payable | $69,753 |
| Other liabilities | $0 |
| Total liabilities | $694,993 |
| Net assets without donor restrictions | -$355,168 |
| 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 | $339,825 |