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Nonprofit · EIN 15-0564074

UNITED WAY OF BROOME COUNTY INC

Tax-exempt · VESTAL, NY 13850

Financials

$4.8M$4.1M2023$4.1M$3.9M2024
Revenue Expenses · by fiscal year end
Financials of UNITED WAY OF BROOME COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$4,062,329$3,892,895$169,434$38,164,802$538,875$37,625,927
June 30, 2024990$4,794,229$4,051,710$742,519$36,567,066$548,403$36,018,663
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,746,984
of which government grants
$231,863
Program service revenue
$0
Investment income
$2,279,822
Net gain from sales of assets
$1,201,918
Other revenue
$35,523

Expenses

Grants and similar amounts paid
$1,903,790
Compensation of officers, directors and key employees
$108,434
Other salaries and wages
$914,755
Salaries, compensation and benefits (total)
$1,184,855
Professional fundraising fees
$0
Legal fees
$2,091
Accounting fees
$27,150
Occupancy
$43,124
Travel
$15,611
Depreciation
$28,674
Program services (functional)
$2,846,167
Management and general (functional)
$687,766
Fundraising (functional)
$358,962

Balance sheet and other

Total assets, start of year
$36,567,066
Total assets, end of year
$38,164,802
Total liabilities, end of year
$538,875
Net assets, end of year
$37,625,927
Land, buildings and equipment
$336,481
Publicly traded securities
$35,219,960
Net assets without donor restrictions
$22,016,904
Net assets with donor restrictions
$15,609,023
Gross receipts
$11,098,331
Employees
28
Volunteers
553
Year formed
1954
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
PAULA PERNAEXECUTIVE DIRECTOR
Officer
37.5$94,267$10,459
TINA DOLANPRESIDENT
Trustee or director, Officer
2$0$0
PRESTON EVANSVICE PRESIDENT
Trustee or director, Officer
2$0$0
RACHEL ABBOTTVICE PRESIDENT
Trustee or director, Officer
2$0$0
FRANCIS BATTISTITREASURER
Trustee or director, Officer
2$0$0
JIM MCDUFFEEASSISTANT TREASURER
Trustee or director, Officer
2$0$0
TAYLOR CLARKSECRETARY
Trustee or director, Officer
2$0$0
NICHOLAS SPENCERPAST PRESIDENT
Trustee or director
2$0$0
MOSTAFA AFIFYDIRECTOR
Trustee or director
2$0$0
DESIREE MCGREALDIRECTOR
Trustee or director
2$0$0
MICAH BARREIRODIRECTOR
Trustee or director
2$0$0
BRETT PENNEFEATHERDIRECTOR
Trustee or director
2$0$0
SEAN BRITTONDIRECTOR
Trustee or director
2$0$0
ASHLEY LAYTONDIRECTOR
Trustee or director
2$0$0
PENNY KELLYDIRECTOR
Trustee or director
2$0$0
7 more people on this return
NameTitleHours / weekCompensation
MARY ANN WILCOXDIRECTOR
Trustee or director
2$0
SHARON CHESNADIRECTOR
Trustee or director
2$0
SARAH MANASSEDIRECTOR
Trustee or director
2$0
DENISE COOKDIRECTOR
Trustee or director
2$0
LESLIE HOWARDDIRECTOR
Trustee or director
2$0
JAMIE JACOBSDIRECTOR
Trustee or director
2$0
ERIN MARULLIDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 19 people
NameTitleHours / weekCompensationOther / benefits
PAULA PERNAEXECUTIVE DIRECTOR
Officer
37.5$92,916$9,967
NICHOLAS SPENCERPRESIDENT
Trustee or director, Officer
2$0$0
MARY ANN WILCOXVICE PRESIDENT
Trustee or director, Officer
2$0$0
RACHEL ABBOTTVICE PRESIDENT
Trustee or director, Officer
2$0$0
BRETT PENNEFEATHERASSISTANT TREASURER
Trustee or director, Officer
2$0$0
FRANCIS BATTISTITREASURER
Trustee or director, Officer
2$0$0
PRESTON EVANSSECRETARY
Trustee or director, Officer
2$0$0
DESIREE MCGREALDIRECTOR
Trustee or director
2$0$0
AMY WILLIAMSONDIRECTOR
Trustee or director
2$0$0
TINA DOLANDIRECTOR
Trustee or director
2$0$0
MICAH BARREIRODIRECTOR
Trustee or director
2$0$0
JIM MCDUFFEEDIRECTOR
Trustee or director
2$0$0
SEAN BRITTONDIRECTOR
Trustee or director
2$0$0
ASHLEY LAYTONDIRECTOR
Trustee or director
2$0$0
PENNY KELLYDIRECTOR
Trustee or director
2$0$0
TAYLOR CLARKDIRECTOR
Trustee or director
2$0$0
ERIN FREIJEDIRECTOR
Trustee or director
2$0$0
SARAH MANASSEDIRECTOR
Trustee or director
2$0$0
DENISE COOKDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
101 S JENSEN RD, VESTAL, NY 13850-2821
Principal officer (990 for 2024)
PAULA PERNA, PO BOX 550, BINGHAMTON, NY 139020550
Signed the 990
PAULA PERNA, EXECUTIVE DIRECTOR
Phone
(607) 240-2000
Return prepared by
DANNIBLE & MCKEE LLP

Mission

TO DRIVE CHANGE THAT WILL HAVE A POSITIVE IMPACT ON THE CRITICAL NEEDS OF THE BROOME COUNTY COMMUNITY BY STRATEGICALLY LEVERAGING THE COLLECTIVE RESOURCES OF COMMUNITY PARTNERS. THE ORGANIZATION ASSESSES COMMUNITY NEEDS, SOLICITS PUBLIC CONTRIBUTIONS, AND ALLOCATES THESE FUNDS TO PROGRAMS OF PARTNER AGENCIES THAT MEET IDENTIFIED NEEDS.

990 for the year ended June 30, 2025

Program accomplishments

  • COMMUNITY IMPACT AND INITIATIVES PROGRAMS, THIS 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, FINANCIAL STABILITY, AND BASIC NEEDS. COMMUNITY IMPACT AND 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 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 OF 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 AND INITIATIVES PROGRAMS ENGAGE IN RELATIONSHIPS AND PARTNERSHIPS, AND MEASURE RESULTS, ENSURING THE HIGHEST LEVEL OF ACCOUNTABILITY, INTEGRITY, AND IMPACT.
    Expenses $2,384,391 · grants $1,903,790
  • 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 2,600 RESOURCES, AGENCIES, AND PROGRAM INFORMATION.
    Expenses $461,776

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
15-0564074
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1949
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$38,164,802
Income (IRS master file)
$11,098,331

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$4,062,329$3,892,895$38,164,802IRS
990June 2024$4,794,229$4,051,710$36,567,066XML
990June 2023$4,403,465$3,872,204$34,854,486IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 15-0564074).

Questions about UNITED WAY OF BROOME COUNTY INC

What is the EIN of UNITED WAY OF BROOME COUNTY INC?
The employer identification number (EIN) of UNITED WAY OF BROOME COUNTY INC is 15-0564074.
Is UNITED WAY OF BROOME COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
Are donations to UNITED WAY OF BROOME COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNITED WAY OF BROOME COUNTY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of UNITED WAY OF BROOME COUNTY INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UNITED WAY OF BROOME COUNTY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of UNITED WAY OF BROOME COUNTY INC?
The 990 for the year ended June 30, 2025 names PAULA PERNA.
Who are the officers and directors of UNITED WAY OF BROOME COUNTY INC?
The 990 for the year ended June 30, 2025 lists 22 people; 1 received compensation from the organization, the highest $94,267 (PAULA PERNA, EXECUTIVE DIRECTOR).
How much revenue does UNITED WAY OF BROOME COUNTY INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $4,062,329, expenses of $3,892,895 and total assets of $38,164,802 at year end.

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