Form 990 for tax year 2023
Filed by UNITED WAY OF BROOME COUNTY INC.
Totals
- Total revenue
- $4,794,229
- Total expenses
- $4,051,710
- Contributions and grants received
- $1,810,717
- Grants paid
- $2,183,453
- Program service revenue
- $0
- Investment income
- $2,967,493
- Other revenue
- $16,019
- Total assets, end of year
- $36,567,066
- Total liabilities, end of year
- $548,403
- Net assets or fund balances, end of year
- $36,018,663
- Program services expenses (Part IX)
- $3,011,653
- Management and general expenses
- $680,028
- Fundraising expenses
- $360,029
- Program service expenses (Part III)
- $3,011,653
Program services were 74.3% 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
-
DESIREE MCGREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMY WILLIAMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TINA DOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICAH BARREIRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM MCDUFFEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SEAN BRITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY LAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PENNY KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TAYLOR CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIN FREIJE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARAH MANASSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENISE COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAULA PERNA
EXECUTIVE DIRECTOR
- Total calculated
- $102,883
- From this org
- $92,916
- From related orgs
- $0
- Other
- $9,967
- 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, 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
-
YMCA OF BINGHAMTON-BROOME COUNTY
$276,500
CHILD CARE PROGRAM, SUMMER CAMP - S.T.E.M., YOUTH WELLNES AND SENIOR WELLNESS
-
$140,003
TEEN TRANSITIONAL LIVING PROGRAM, FAMILY CONNECTIONS CENTER, FOOD PANTRY SYSTEM
-
BOYS & GIRLS CLUB OF BINGHAMTON
$130,376
CAMP SERTOMA, TEEN CENTER AND MAIN UNIT.
-
PAL FAMILY RESOURCE CENTER, FUTURE HOME OF MOTHER AND BABIES.
-
$87,350
HEALTH INSURANCE INFORMATION COUNSELING AND ASSISTANCE PROGRAM (HIICAP)
-
$85,046
RESIDENTIAL AND NON-RESIDENTIAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SHELTER ATTIC RENOVATIONS
-
FOOD BANK OF THE SOUTHERN TIER
$85,000
MOBILE FOOD PANTRY PROGRAM
-
MENTAL HEALTH SUPPORT FOR HOMELESS INDIVIDUALS, EMERGENCY SHELTER FOR HOMELESS MEN AND REFRIGERATOR REPLACEMENT.
-
$83,000
EARLY CHILDHOOD CENTER
-
CRIME VICTIMS ASSISTANCE CENTER
$79,219
CHILD ADVOCACY CENTER AND CVACS NEW BUILDINGS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349311784
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