Mission & Strategic Plan

Vision

Inspired by the faith commitments of the congregations that inform us, the Broome County Council of Churches is an organization that collaborates with many facets of our community. It acts as a hub whose spokes reach out to various congregations, businesses and constituencies in the community to bring them together to serve, educate and advocate for the common good. It serves as an incubator to develop replicable programs that provide localized service.

Mission

Connecting compassion with needs, inspiring growth with dignity.

2014 Priorities

  • Implement a comprehensive development plan to achieve growth in revenue.
  • Develop and implement strategies to improve volunteer recruitment and coordination.
  • Design and execute a centrally coordinated marketing and social media strategy that addresses the needs of all programs
  • Develop a plan for upgrading our information technology.

2014 – 2016 Strategies

  • Finalize and implement a facilities plan that includes a capital reserve fund and addresses ongoing facility needs.
  • Grow CHOW® while increasing its efficiency.
  • Decrease program deficits.
  • Improve governance by increasing board training, updating the by – laws and policies and having a formal succession plan.
Performance Measures20102011201220132016 Target
Total Revenue (less in-kind & food)$1.0 M$.92 M$1.0 M$.92 M$1.15 M
Total Expenses (less in-kind & food)$1.03 M$.99 M$.95 M$.95 M$1.00 M
CHOW®: Cost/Lb. Distributed$.32$.28$.27$.27$.26
Other Programs: Net Surplus/(deficit)($50.2 K)($64.7 K)($41.6 K)($45 K)($30.0 K)
GuideStar Exchange: Participant Leveln/an/an/an/aGold
Facilities: Capital Reserven/an/an/an/a$150 K
Broome County Council of Churches Inc.

3 Otseningo Street
Binghamton, NY 13903
607.724.9130
mail@broomecouncil.net

Stats

FIAV mileage count 2018

BC Council of Churches has received the prestigious Charity Navigator 4-star rating for sound fiscal management & commitment to accountability & transparency. Click here to view full rating.


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