United Way Of Broome County Inc

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Lorianne Welch
Executive Director
$84,857
Zachary Majka
President
$0
Francis Battisti
Treasurer
$0
Nicholas Spencer
Vice President
$0
Brian Deboyace Thru Sept
Treasurer
$0
Desiree Mcgreal
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Excellus
Medical Benefits
$113,867
Evans Mechanical
Boiler Work
$115,349
View All Vendors

Financial Statements

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

Grants Awarded

Over the last fiscal year, United Way Of Broome County Inc has awarded $2,327,576 in support to 53 organizations.

Grant RecipientAmount

YMCA OF BINGHAMTON-BROOME COUNTY

Org PageRecipient Profile

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

BOYS & GIRLS CLUB OF BINGHAMTON

Org PageRecipient Profile

Binghamton, NY

PURPOSE: CAMP SERTOMA, TEEN CENTER, MAIN UNIT, BOYS & GIRLS CLUB PAVILION

$149,062

JEWISH COMMUNITY CENTER

Org PageRecipient Profile

Vestal, NY

PURPOSE: EARLY CHILDHOOD CENTER AND KIDS CONNECTION

$105,400

RURAL HEALTH NETWORK OF SOUTH CENTRAL NY

Org PageRecipient Profile

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

AMERICAN RED CROSS SOUTHERN TIER CHAPTER

Org PageRecipient Profile

Washington, DC

PURPOSE: DISASTER CYCLE SERVICES AND BIOMED SCALES CAPITAL CAMPAIGN

$84,804
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 11 grants that United Way Of Broome County Inc has recieved totaling $276,374.

Awarding OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$35,374,608
Earnings-$3,514,102
Net Contributions$313,558
Other Expense$1,702,468
Ending Balance$30,471,596

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