irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $826KFACULTY STUDENT ASSOC CHILD CARE PROGRAM-PROVIDES CHILD CARE FOR FACULTY & STUDENTS OF THE COLLEGE TO ENABLE THEM TO CONTINUE FUNCTIONING WITHIN THE FRAMEWORK OF THE COLLEGE
- #2 $631Kculinary school investment
named programs · 4 · from sources
What they call their work
Campus Bookstore
Independently operated under contract, sells textbooks and academic supplies to students of Broome Community College.
Child Care Program
Provides child care services for students and faculty of Broome Community College to support their academic and professional responsibilities.
Dining Services
Operates dining hall, café, and vending machines under contract, offering balanced meal plans and snacks to students and faculty in a safe, clean environment.
Support and Assistance Program
Provides support to enhance extracurricular programs available to students and faculty at the college.
activities · 5 groups
What they do
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Culinary Workforce Training Programs 1 activity
- Investing in a culinary school programSupports educational development through investment in a culinary school program as part of its educational services.
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College Auxiliary Retail and Convenience Services 1 activity
- Operating a campus bookstoreRuns a campus bookstore through a contract arrangement to sell textbooks and academic supplies to students at Broome Community College.
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Campus Auxiliary Services Management 1 activity
- Operating campus dining servicesProvides balanced meals and snacks to students and faculty through a contract-operated dining hall, cafe, and vending services in a safe campus environment.
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College-Attached Childcare Services 1 activity
- Providing child care services for faculty and studentsOffers child care services at Broome Community College to support the academic and professional engagement of faculty and students.
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Local High School Scholarship Programs 1 activity
- Supporting extracurricular programs for faculty and studentsProvides support to enhance extracurricular programs at Broome Community College for both faculty and students.
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financials · form 990 · fy2024
revenue
Total revenue$4.03M
Contributions & grants$00%
Program service revenue$3.98M99%
Investment income$00%
Other revenue$49K
expenses
Total expenses$3.67M
Program expenses81%
Admin / overhead19%
Fundraising0%
Salaries & benefits$821K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$11.46M
Cash$2.73M
Investments$7.01M
Liabilities$2.83M
Net assets$8.62M
Liquid reserves31.8 mo
6 years on record · 2019–2024 · YoY revenue +142.1%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 6
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| DR TONY HAWKINS | President | 0 | $261K |
| DR CAROL ROSS-SCOTT | Executive Dir. | 0 | $198K |
| JEANETTE TILLOTSON | Treasurer | 0 | $171K |
| JULIANNE MARTIN | Secretary | 0 | $90K |
| DAVID MICHALAK | Trustee | 0 | $82K |
| MARY GILBERT | Trustee | 0 | $71K |
board members · 4
- CECELIA BARRY — Trustee
- DR JASON ANDREWS — Trustee
- FRANCES GILL — Trustee
- HIBA KHAN — Trustee
relationships · 1
Who they work with
- Broome Community College Partner — Provides auxiliary services in support of Broome Community College's faculty and students.
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Extracurricular Enhancement through Direct Supportmethodology: extracurricular_enhancement_through_direct_supportBy directly supporting faculty and students, the organization enhances college extracurricular programs, because targeted support increases engagement and capacity to participate in non-academic activities that enrich the college experience.
- Support for Education through Childcaremethodology: support_for_education_through_childcareBy providing childcare, the organization enables faculty and students to continue their academic and professional roles, because reliable childcare reduces barriers to participation in college activities and education.