Form 990 for tax year 2022

Totals

Total revenue

$4,403,465

Total expenses

$3,872,204

Contributions and grants received

$3,211,182

Grants paid

$2,112,005

Program services expenses (Part IX)

$2,830,260

Management and general expenses

$678,506

Fundraising expenses

$363,438

Program service expenses (Part III)

$2,830,260

Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• NICHOLAS SPENCER

  PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• MARY ANN WILCOX

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• RACHEL ABBOTT

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• BRETT PENNEFEATHER

  ASSISTANT TREASURER

  Total calculated

  $0

  Hours/week

  2

• FRANCIS BATTISTI

  TREASURER

  Total calculated

  $0

  Hours/week

  2

• PRESTON EVANS

  SECRETARY

  Total calculated

  $0

  Hours/week

  2

• ZACHARY MAJKA

  PAST PRESIDENT

  Total calculated

  $0

  Hours/week

  2

• DESIREE MCGREAL

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• DORIS CHEUNG THRU SEPT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• DENISE COOK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• GREG LESKO THRU SEPT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• TINA DOLAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• LISA SCHUHLE THRU SEPT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• JON TOOLEY THRU SEPT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• REV KELLIE WOFFORD THRU SEPT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• PENNY KELLY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• AMY WILLIAMSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• ERIN FREIJE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• LESLEY FREY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• SARAH MANASSE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• JIM MCDUFFEE

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• SEAN BRITTON THRU SEPT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• PAULA PERNA

  EXECUTIVE DIRECTOR

  Total calculated

  $80,136

  From this org

  $71,629

  From related orgs

  $0

  Other

  $8,507

  Hours/week

  37.5

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 — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• YMCA OF BINGHAMTON-BROOME COUNTY

  $231,250

  CHILD CARE PROGRAM, AND SENIOR WELLNESS

• BOYS & GIRLS CLUB OF BINGHAMTON

  $159,001

  CAMP SERTOMA, TEEN CENTER, MAIN UNIT, AND UPDATED KITCHEN EQUIPMENT

• CATHOLIC CHARITIES OF BROOME

  $158,804

  TEEN TRANSITIONAL LIVING PROGRAM, FAMILY CONNECTIONS CENTER, FOOD PANTRY SYSTEM

• JEWISH COMMUNITY CENTER

  $105,400

  EARLY CHILDHOOD CENTER AND KIDS CONNECTION

• RISE NY AKA SOS SHELTER

  $95,000

  RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SHELTER ATTIC RENOVATIONS

• RURAL HEALTH NETWORK OF SOUTH CENTRAL NY

  $93,245

  LOCAL FOOD FOR HEALTH PROJECT, GETTHERE TRANSPORTATION TO EMPLOYMENT PROGRAM, GETTHERE CONNECTION TO CARE AND PAYROLL SOFTWARE UPGRADE TO IMPROVE HUMAN RESOURCES FUNCTIONS

• VOLUNTEERS IMPROVING NEIGHBORHOOD ENVIRONMENTS INC

  $81,547

  FARM SHARE, GREEN THUMB WORKSHOP, WELLNESS WAGON, AND GROW BINGHAMTON PROGRAM

• YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY

  $80,750

  YOUNG WONDERS EARLY CHILDHOOD CENTER

• VOLUNTEERS OF AMERICA OF WESTERN NY

  $77,991

  MENTAL HEALTH SUPPORT FOR HOMELESS INDIVIDUALS, FOCUS AND FITNESS PROGRAM, AND FLOOR REPLACEMENT FOR WALK-IN FREEZER

• ACTION FOR OLDER PERSONS INC

  $70,550

  HEALTH INSURANCE INFORMATION COUNSELING AND ASSISTANCE PROGRAM (HIICAP)

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

10 November 2023

IRS schema version

2022v5.0

Source object

202343179349304749

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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