United Way Of Broome County Inc is located in Binghamton, NY. The organization was established in 1949. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, United Way Of Broome County Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Way Of Broome County 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 06/2022, United Way Of Broome County Inc generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, United Way Of Broome County Inc has awarded 294 individual grants totaling $16,061,882. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DRIVE CHANGE THAT WILL HAVE A POSITIVE IMPACT ON THE CRITICAL NEEDS OF OUR COMMUNITY BY STRATEGICALLY LEVERAGING THE COLLECTIVE RESOURCES OF COMMUNITY PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY IMPACT & INITIATIVES PROGRAMS REFERS TO EFFORTS WORKING WITH COMMUNITY RESIDENTS, ORGANIZATIONS, LEADERS, AND OTHER STAKEHOLDERS TO FURTHER THE UNITED WAY OF BROOME COUNTY, INC.'S MISSION AND INCREASE ITS INVESTMENT IN ACTIVITIES THAT PROMOTE THE ORGANIZATION'S VISION. THROUGH THE DEVELOPMENT OF SHARED COMMUNITY VISIONS, THE ORGANIZATION SUPPORTS BUILDING BLOCKS TO A QUALITY LIFE: HEALTH, EDUCATION, AND FINANCIAL STABILITY. COMMUNITY IMPACT & INITIATIVES PROGRAMS WORK ON CREATING THE GREATEST POSSIBLE IMPACT TO IMPROVE OUTCOMES FOR INDIVIDUALS AND FAMILIES, AND ACHIEVE COMMUNITY-LEVEL CHANGE THROUGH THE HEALTHY LIFESTYLES COALITION (HLC), THE BINGHAMTON-BROOME ANTI-POVERTY INITIATIVE (BBAPI), THE UNITED WAY OF BROOME COUNTY'S STRATEGIC PRIORITIES AND BASIC NEEDS GRANT PROGRAM, THE EMERGENCY GRANT PROGRAM, THE HEALTHY LIFESTYLES COALITION GRANT PROGRAM, AND THE CAPACITY BUILDING GRANT PROGRAM. COMMUNITY VOLUNTEERS SERVE ON IMPACT COUNCILS AND MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE DISBURSEMENT FUNDS RAISED IN THE ANNUAL COMMUNITY CAMPAIGN TO FUND COMMUNITY PARTNERS THROUGH THE LISTED GRANT PROGRAMS. FUNDS USED ARE MONITORED TO ENSURE UTILIZATION MEETS HIGH STANDARDS, SET GOALS ARE ACHIEVED, AND IMPACT IS ATTAINED. PERIODIC PROGRAM AND FINANCIAL REPORTS OF FUNDED COMMUNITY PARTNERS ARE SUBMITTED FOR REVIEW BY THE COMMUNITY IMPACT AND INITIATIVES TEAM, IMPACT COUNCILS, AND THE BOARD OF DIRECTORS. COMMUNITY IMPACT AND INITIATIVES PROGRAMS UNDERSTAND COMMUNITY NEEDS, ARE AWARE OF COMMUNITY RESOURCES, AND HAVE KNOWLEDGE OF LOCAL AND NATIONAL BEST PRACTICE STRATEGIES. BY LEVERAGING AND ALIGNING THE ORGANIZATION'S UNIQUE STRENGTHS AND ABILITIES, COMMUNITY IMPACT & INITIATIVES PROGRAMS ENGAGE IN RELATIONSHIPS AND PARTNERSHIPS, AND MEASURE RESULTS, ENSURING THE HIGHEST LEVEL OF ACCOUNTABILITY, INTEGRITY, AND IMPACT.
THE 2-1-1 SUSQUEHANNA RIVER REGION CONTACT CENTER PROVIDES INFORMATION AND REFERRALS TO AGENCIES AND PROGRAMS IN BROOME, CHENANGO, DELAWARE, OTSEGO, AND TIOGA COUNTIES. 2-1-1 SPECIALISTS CONNECT INDIVIDUALS WITH A WIDE RANGE OF RESOURCES AND SERVICES, INCLUDING FOOD ACCESS, HEALTH CARE, HOUSING AND UTILITIES PAYMENT ASSISTANCE, EMPLOYMENT SERVICES, VETERAN SERVICES, CHILDCARE, CRISIS, AND EMERGENCY COUNSELING, DISASTER RELIEF AND MORE, THROUGH AN ONLINE EXTENSIVE DATABASE OF MORE THAN 3,500 RESOURCES, AGENCIES, AND PROGRAM INFORMATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lorianne Welch Executive Director | Officer | 37.5 | $84,857 |
Zachary Majka President | OfficerTrustee | 2 | $0 |
Sean Britton Vice President | OfficerTrustee | 2 | $0 |
Ann Mcnichols Thru Sept Vice President | OfficerTrustee | 2 | $0 |
Nicholas Spencer Vice President | OfficerTrustee | 2 | $0 |
Brian Deboyace Thru Sept Treasurer | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Evans Mechanical Boiler Work | 6/29/18 | $115,349 |
Excellus Medical Benefits | 6/29/18 | $113,867 |
Statement of Revenue | |
---|---|
Federated campaigns | $1,393,678 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $208,780 |
All other contributions, gifts, grants, and similar amounts not included above | $469,348 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,071,806 |
Total Program Service Revenue | $0 |
Investment income | $808,393 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $1,472,261 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,369,180 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,350,556 |
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. | $103,295 |
Compensation of current officers, directors, key employees. | $16,885 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $905,125 |
Pension plan accruals and contributions | $15,761 |
Other employee benefits | $39,119 |
Payroll taxes | $84,471 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,608 |
Fees for services: Accounting | $23,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $174,999 |
Fees for services: Other | $67,805 |
Advertising and promotion | $77,053 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $33,221 |
Travel | $4,394 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,665 |
Interest | $788 |
Payments to affiliates | $34,470 |
Depreciation, depletion, and amortization | $30,431 |
Insurance | $16,841 |
All other expenses | $16,416 |
Total functional expenses | $4,135,881 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $363,186 |
Savings and temporary cash investments | $1,406,721 |
Pledges and grants receivable | $482,342 |
Accounts receivable, net | $0 |
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 | $14,000 |
Net Land, buildings, and equipment | $323,173 |
Investments—publicly traded securities | $29,344,339 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $281,591 |
Total assets | $32,215,352 |
Accounts payable and accrued expenses | $287,189 |
Grants payable | $0 |
Deferred revenue | $650 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $287,839 |
Net assets without donor restrictions | $20,885,214 |
Net assets with donor restrictions | $11,042,299 |
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 | $32,215,352 |
Over the last fiscal year, United Way Of Broome County Inc has awarded $2,327,576 in support to 53 organizations.
Grant Recipient | Amount |
---|---|
Binghamton, NY PURPOSE: CHILD CARE PROGRAM, SENIOR WELLNES, ADA COMPLIANT POOL ACCESS SYSTEM | $278,837 |
CATHOLIC CHARITIES OF BROOME PURPOSE: TEEN TRANSITIONAL LIVING PROGRAM, FAMILY CONNECTIONS CENTER, FOOD PANTRY SYSTEM | $154,419 |
Binghamton, NY PURPOSE: CAMP SERTOMA, TEEN CENTER, MAIN UNIT, BOYS & GIRLS CLUB PAVILION | $149,062 |
Vestal, NY PURPOSE: EARLY CHILDHOOD CENTER AND KIDS CONNECTION | $105,400 |
Binghamton, NY PURPOSE: LOCAL FOODS FOR HEALTH PROJECT, CONNECTION TO CARE, GETTHERE TRANSPORTATION TO EMPLOYMENT PROGRAM AND MENTAL HEALTH 1ST AID TRAINING FOR RURAL BROOME | $97,279 |
Washington, DC PURPOSE: DISASTER CYCLE SERVICES AND BIOMED SCALES CAPITAL CAMPAIGN | $84,804 |
Over the last fiscal year, we have identified 11 grants that United Way Of Broome County Inc has recieved totaling $276,374.
Awarding Organization | Amount |
---|---|
2-1-1 New York Inc Latham, NY PURPOSE: TO LEAD AND OVERSEE THE DEVELOPMENT AND OPERATION OF A STATE-WIDE, FREE, HEALTH AND HUMAN SERVICES INFORMATION AND REFERRAL SYSTEM, ACCESSIBLE THROUGH THE 2-1-1 DIALING CODE. | $99,606 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $39,341 |
Avangrid Foundation Inc Orange, CT PURPOSE: COMMUNITY PROGRAMS | $32,000 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $29,744 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $20,800 |
United Way Of New York State Latham, NY PURPOSE: COVID-19 ASSISTANCE AND CSS TOY DISBURSEMENT | $17,700 |
Beg. Balance | $35,374,608 |
Earnings | -$3,514,102 |
Net Contributions | $313,558 |
Other Expense | $1,702,468 |
Ending Balance | $30,471,596 |
Organization Name | Assets | Revenue |
---|---|---|
Lighthouse Guild International Inc New York, NY | $511,507,297 | $10,629,551 |
North Star Fund Inc New York, NY | $26,831,975 | $32,265,698 |
United Way Of Bergen County Paramus, NJ | $30,271,619 | $16,270,987 |
United Way Of Buffalo And Erie County Buffalo, NY | $31,555,637 | $14,020,396 |
United Way Of Long Island Deer Park, NY | $13,444,061 | $14,770,315 |
United Way Of Berks County Reading, PA | $37,493,734 | $14,271,656 |
Wellington Management Foundation Boston, MA | $61,260,814 | $15,149,104 |
Keren Hayeshivot Trust Brooklyn, NY | $1,238,192 | $11,653,329 |
Jewish Federation Of Northern New Jersey Inc Paramus, NJ | $65,504,215 | $14,848,347 |
Ovarian Cancer Research Fund Inc New York, NY | $32,985,153 | $13,088,201 |
United Way Of Tri County Inc Framingham, MA | $6,314,872 | $10,584,211 |
United Way Of Greater New Haven Inc New Haven, CT | $7,094,504 | $11,335,998 |