Fund Distribution
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Fund Distribution |
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Fund Allocations for 2011 |
Each year, United Way of Broome County allocates its funds to specific programs in Broome County that are operated by its partner agencies. Funds go to programs in three building blocks for a good life: Education, Income, and Health. In addition, funds are distributed to United Way's direct service programs and its Venture and Special Assistance Grants. Below is the list of funds being distributed in 2011.
Programs Funded by Building Blocks |
Amount for 2011 |
|
| EDUCATION | ||
| After School Enrichment - Broome County Urban League, Inc. | $46,715 | |
| Boy Scouts in Broome County - Boy Scouts of America, Baden-Powell Council, Inc. | $44,160 | |
| Camp Sertoma - Boys and Girls Club of Binghamton | $70,000 | |
| Cub Scouts in Broome County - Boy Scouts of America, Baden-Powell Council, Inc. | $59,750 | |
| Developmental
Screenings - Handicapped
Children's Association of Southern New York, Inc. |
$40,000 | |
| Early Child Care - Wilson Children's Center (Deposit Community Center, Inc. ) | $22,000 | |
| Early Childhood Center - Jewish Community Center of Binghamton, Inc. | $55,145 | |
| Full Day Child Care - YWCA of Binghamton/Broome County, Inc. | $80,000 | |
| Main Unit - Boys and Girls Club of Binghamton | $106,705 | |
| Parents as
Leaders Family Resource Center - Mothers and Babies Perinatal Network of
South Central New York, Inc. |
$13,160 | |
| Pregnancy,
Parenting, and Adoption - Catholic
Social Services of Broome County (Catholic Charities) |
$44,875 | |
| ProMISE - Southern Tier Alternative Therapies, Inc. | $38,945 | |
| School Age Child Care - YWCA of Binghamton/Broome County, Inc. | $7,345 | |
| Summer Enrichment - Broome County Urban League, Inc. | $13,645 | |
| Summer Fun Club - Boys and Girls Club of Western Broome, Inc. | $24,000 | |
| Teen Center - Boys and Girls Club of Binghamton | $25,755 | |
| Venturing and
Exploring in Broome County - Boy
Scouts of America, Baden-Powell Council, Inc. |
$12,000 | |
| The Y Child Care - Broome County YMCA | $132,300 | |
| Youth Department - Jewish Community Center of Binghamton, Inc. | $5,220 | |
| Youth Outreach - Boys and Girls Club of Western Broome, Inc. | $78,280 | |
| TOTAL FOR EDUCATION | $920,000 | |
| INCOME | ||
| Basic Literacy/English
as a Second Language Tutoring - Literacy
Volunteers of Broome/Tioga, Inc. |
$11,797 | |
| Central New York Legal Helpline - Legal Aid Society of Mid-New York, Inc. | $21,977 | |
| Disaster Services - American Red Cross, Southern Tier Chapter | $213,865 | |
| Emergency
Assistance - Catholic
Social Services of Broome County (Catholic Charities) |
$26,069 | |
| Emergency Family Services - Salvation Army, Binghamton Corps | $70,310 | |
| Health and Safety Services - American Red Cross, Southern Tier Chapter | $32,948 | |
| Immigration Services - American Civic Association, Inc. | $32,180 | |
| Public Education and Elder Planning - Action for Older Persons, Inc. | $54,500 | |
| Services to Armed Forces - American Red Cross, Southern Tier Chapter | $28,880 | |
| Shopper Program - American Red Cross, Southern Tier Chapter | $16,040 | |
| TOTAL FOR INCOME | $508,566 | |
| Athletics and
Recreation - Broome
County Catholic
Youth Organization (Catholic Charities) |
$17,000 | |
| Athletics and Wellness - Boys and Girls Club of Western Broome, Inc. | $83,095 | |
| Compeer Youth Mentoring - Mental Health Association of the Southern Tier, Inc. | $40,000 | |
| Coordinated
Children's Service Initiative, FOCUS Program - Mental
Health Association of the Southern Tier, Inc. |
$32,455 | |
| Counseling Program - Family and Children's Society, Inc. | $108,020 | |
| Court Appointed Special Advocates - ACCORD, a Center for Dispute Resolution, Inc. | $9,345 | |
| Education Program - Crime Victims Assistance Center, Inc. | $15,770 | |
| Elder Counseling - Family and Children's Society, Inc. | $24,620 | |
| ENCOREplus
Cancer Prevention, Education, and Advocacy - YWCA
of Binghamton/Broome County, Inc. |
$13,000 | |
| Family Counseling - Catholic Social Services of Broome County (Catholic Charities) | $144,220 | |
| Functional
Family Therapy - Broome
County Catholic
Youth Organization (Catholic Charities) |
$16,075 | |
| Health and Wellness - Johnson City Senior Citizens Center, Inc. | $9,615 | |
| Membership (Troop) Program - Girl Scouts of NYPENN Pathways | $9,715 | |
| Multiple
Sclerosis Knowledge, Independence, and Health - National
Multiple Sclerosis Society, Upstate New York Chapter, Inc. |
$13,950 | |
| Non-Resident Advocacy Program - SOS Shelter, Inc. | $45,185 | |
| Preventing
Teen Pregnancy Through Empowering Teens - Mothers and Babies Perinatal Network of
South Central New York, Inc. |
$14,000 | |
| Reaching Out -
Access to Health Care - Planned
Parenthood of South Central New York, Inc. |
$31,910 | |
| Recreation and Education - Johnson City Senior Citizens Center, Inc. | $9,570 | |
| Resident Camp - Girl Scouts of NYPENN Pathways | $48,225 | |
| Residential Emergency DomesticViolence Shelter - SOS Shelter, Inc. | $32,235 | |
| Rural BEAR (Bringing Equal
Access to Residents) Program - Mental
Health Association of the Southern Tier, Inc. |
$11,100 | |
| School Counseling - Family and Children's Society, Inc. | $28,787 | |
| Senior Health Insurance Counseling - Action for Older Persons, Inc. | $36,925 | |
| Senior Wellness - Broome County YMCA | $16,930 | |
| Supervised Visitation - Family and Children's Society, Inc. | $17,350 | |
| Teen Pregnancy Prevention - Planned Parenthood of South Central New York, Inc. | $15,315 | |
| Transportation - Retired and Senior Volunteer Program (Catholic Charities) | $13,225 | |
| Volunteer Services - Retired and Senior Volunteer Program (Catholic Charities) | $23,885 | |
| Volunteer
Transportation Program - Deposit
Foundation and Rural Housing Services, Inc. |
$15,030 | |
| Youth and Adult Services - Salvation Army, Binghamton Corps | $23,915 | |
| Youth Wellness - Broome County YMCA | $64,530 | |
| Three programs funded through March 31 | $20,384 | |
| TOTAL FOR HEALTH |
$1,005,381 |
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| ALLOCATIONS FOR ALL 64 FUNDED PROGRAMS |
$2,433,947 |
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| Capacity Building Fund |
$69,053 |
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| Donor Choice | $120,400 | |
| Venture and Special Assistance Grants | $57,200 | |
| Community Impact and Engagement |
$167,070 |
|
| 2-1-1 / First Call for Help |
$154,995 |
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| Teaming for Technology |
$56,360 |
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| Day of Caring / Volunteer Support |
$54,350 |
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| SUBTOTAL FOR UNITED WAY DIRECT SERVICE PROGRAMS | $432,775 | |
| TOTAL FOR COMMUNITY SERVICE PROGRAMS | $679,428 | |
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TOTAL COMMUNITY INVESTMENTS FOR 2011 |
81.9% |
$3,113,375 |
| Anticipated collection loss |
3.1% |
$117,440 |
| Management and general expenses |
8.8% |
$336,160 |
| Fund raising expenses |
6.2% |
$237,525 |
| TOTAL
RESOURCES UNDER MANAGEMENT (Includes 2010 United Way Campaign Revenue of $3,670,000; grant income of $88,100; and other income of $46,400.) |
$3,804,500 | |
Who Decides Where the Money Goes?
Updated: May 19, 2011