Form 990 for tax year 2023
Filed by BROOME COUNTY COUNCIL OF CHURCHES INC.
Totals
- Total revenue
- $9,700,669
- Total expenses
- $9,409,928
- Contributions and grants received
- $9,053,229
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $151,562
- Other revenue
- $495,878
- Total assets, end of year
- $3,746,385
- Total liabilities, end of year
- $270,564
- Net assets or fund balances, end of year
- $3,475,821
- Program services expenses (Part IX)
- $8,336,040
- Management and general expenses
- $867,352
- Fundraising expenses
- $206,536
- Program service expenses (Part III)
- $8,336,040
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$53,711
-
1e · Government grants (contributions)
$326,798
-
1f · All other contributions, gifts and grants
$8,672,720
-
1g · Noncash contributions included above
$6,709,097
-
3 · Investment income
total $57,356 · excluded $57,356
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $95,786
-
7b · Less cost or other basis and sales expenses
other assets $1,580
-
7c · Gain or loss
other assets $94,206
-
7d · Net gain or loss
total $94,206 · related or exempt $94,206
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ERC
total $484,590 · excluded $484,590
-
11b · Other revenue: MISCELLANEOUS REVENUES
total $11,288 · excluded $11,288
-
11e · Other revenue, total
$495,878
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $66,414 · program services $39,480 · management and general $19,422 · fundraising $7,512
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,109,510 · program services $668,307 · management and general $222,420 · fundraising $218,783
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $186,740 · program services $10,555 · management and general $214,357 · fundraising -$38,172
-
10 · Payroll taxes
total $82,131 · program services $54,308 · management and general $9,085 · fundraising $18,738
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $34,494 · management and general $34,494
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $62,528 · program services $2,431 · management and general $60,097
-
12 · Advertising and promotion
total $41,034 · program services $17,039 · management and general $23,995
-
13 · Office expenses
total $63,251 · program services $48,892 · management and general $14,359
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $16,877 · program services $4,811 · management and general $12,066
-
19 · Conferences, conventions and meetings
total $11,082 · program services $2,739 · management and general $8,668 · fundraising -$325
-
20 · Interest
total $136 · program services $127 · management and general $9
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $130,774 · program services $64,195 · management and general $66,579
-
23 · Insurance
total $43,462 · management and general $43,462
-
24a · Other expenses: FOOD DISTRIBUTION
total $7,264,280 · program services $7,253,646 · management and general $10,634
-
24b · Other expenses: Vehicle Expense
total $109,091 · program services $106,246 · management and general $2,845
-
24c · Other expenses: Repair and maintenance
total $69,047 · program services $30,930 · management and general $38,117
-
24d · Other expenses: UTILITIES
total $33,295 · program services $900 · management and general $32,395
-
24e · All other expenses
total $85,782 · program services $31,434 · management and general $54,348
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,355 · end of year $47,667
-
2 · Savings and temporary cash investments
beginning of year $6,161 · end of year $100,352
-
3 · Pledges and grants receivable
beginning of year $54,005 · end of year $42,047
-
4 · Accounts receivable
end of year $15,930
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $306,612 · end of year $124,378
-
9 · Prepaid expenses and deferred charges
beginning of year $29,192 · end of year $13,407
-
10a · Land, buildings and equipment: cost or other basis
$3,036,197
-
10b · Land, buildings and equipment: accumulated depreciation
$1,785,224
-
10c · Land, buildings and equipment, net
beginning of year $980,026 · end of year $1,250,973
-
11 · Investments: publicly traded securities
beginning of year $688,078 · end of year $691,770
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,228,050 · end of year $1,459,861
-
17 · Accounts payable and accrued expenses
beginning of year $79,672 · end of year $83,005
-
23 · Secured mortgages and notes payable
beginning of year $9,058
-
24 · Unsecured notes and loans payable
beginning of year $45,897
-
25 · Other liabilities
beginning of year $167,729 · end of year $187,559
-
27 · Net assets without donor restrictions
beginning of year $1,817,530 · end of year $2,749,172
-
28 · Net assets with donor restrictions
beginning of year $1,274,593 · end of year $726,649
Mission and programs · 2023
Mission
TO PROVIDE A VARIETY OF MINISTRIES VITAL TO LOCAL CONGREGATIONS AND THE COMMUNITY THAT WOULD BE DIFFICULT FOR INDIVIDUAL CHURCHES TO OFFER ALONE.
-
THE COMMUNITY HUNGER OUTREACH WAREHOUSE (CHOW) IS A NETWORK OF FOOD PANTRIES WHOSE GOAL IS TO MAKE EMERGENCY FOOD AVAILABLE TO PEOPLE REQUIRING SHORT-TERM ASSISTANCE.
Expenses $7,951,280
-
FAITH IN ACTION VOLUNTEERS - RECRUIT AND TRAIN VOLUNTEERS TO ASSIST THE ELDERLY, HOMEBOUND, AND PEOPLE WITH OTHER CHALLENGES. COORDINATES WORSHIP SERVICES IN AREA, LONG-TERM CARE FACILITIES WITH LIMITED VISITATION OF LONG-TERM CARE RESIDENTS. CONDUCTS A WHEELCHAIR RAMP PROGRAM IN THE COMMUNITY WITH AN EMPHASIS ON TRAINING YOUTH TO BUILD THE RAMPS.
Expenses $204,357
-
JAIL MINISTRY - GUIDANCE AND COUSELING TO THE INCARCERATED AND THEIR FAMILIES. PROVIDES ACCESS TO SERVICES AND SUPPORT TO INDIVIDUALS DISCHARGED FROM BROOME COUNTY JAIL.
Expenses $95,679
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REVEREND JOSEPH SELLEPACK
Executive Dir.
- Total calculated
- $66,415
- From this org
- $66,415
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
REVEREND MOUHANNAD MOSES
Director
- Total calculated
- $0
- Hours/week
- 0
-
DEBORAH THORPE
Director
- Total calculated
- $0
- Hours/week
- 0
-
SHERI LAMOUREUX
Director
- Total calculated
- $0
- Hours/week
- 0
-
RYAN MATT
Director
- Total calculated
- $0
- Hours/week
- 0
-
CAROL BOYCE
Director
- Total calculated
- $0
- Hours/week
- 0
-
PETER NEWMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT C ADAMS
President
- Total calculated
- $0
- Hours/week
- 0
-
DAVID MCCLINTOCK
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
SANJAY SOLOMON
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
BETTY CASEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
CARLTON FISHER
Director
- Total calculated
- $0
- Hours/week
- 0
-
REVEREND CAROLYN STOW
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
SHAWN WOLBERT
Director
- Total calculated
- $0
- Hours/week
- 0
-
BART CATMULL
Director
- Total calculated
- $0
- Hours/week
- 0
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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)3 · PROVIDE AFFORDABLE FOOD · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349304824
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