STRATEGY STUDIO / PUBLIC DATA EXPLORER

LEADERSHIP YORK: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP YORK (EIN 23-2139541)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-26
IRS object ID
202240269349300029
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-26T12:21:25-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520783935PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH ELLIOTT KEARNS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line155 WETZEL DR STE 1AddressLine1Txt
CityHANOVERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17331ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232139541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP YORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone7178465323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1238 NORTH GEORGE STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILDA ALESSIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7178465323PhoneNum
Signature2022-01-19SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILDAPersonFirstNm
Person LastALESSIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARA M DARLINGTON CPAPreparerPersonNm
PTINP00336337PTIN
Phone7176375915PhoneNum
Preparation2022-01-19PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILDA ALESSIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1238 NORTH GEORGE STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$344,047GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADERSHIPYORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO TRAIN, CONNECT & INSPIRE INDIVIDUALS TO SERVE THE YORK COMMUNITY IN LEADERSHIP POSITIONS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers461TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$249,896PYContributionsGrantsAmt
CY Contributions Grants$223,316CYContributionsGrantsAmt
PY Program Service Revenue$152,912PYProgramServiceRevenueAmt
CY Program Service Revenue$120,254CYProgramServiceRevenueAmt
PY Investment Income$467PYInvestmentIncomeAmt
CY Investment Income$477CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$403,275PYTotalRevenueAmt
CY Total Revenue$344,047CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$198,238PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$209,251CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,972CYTotalFundraisingExpenseAmt
PY Other Expenses$128,504PYOtherExpensesAmt
CY Other Expenses$122,087CYOtherExpensesAmt
PY Total Expenses$331,742PYTotalExpensesAmt
CY Total Expenses$336,338CYTotalExpensesAmt
PY Revenues Less Expenses$71,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,709CYRevenuesLessExpensesAmt
Total Assets BOY$234,813TotalAssetsBOYAmt
Total Assets EOY$252,595TotalAssetsEOYAmt
Total Liabilities BOY$19,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,731TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$214,937NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$233,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEADERSHIP YORK'S MISSION IS TO TRAIN, CONNECT AND INSPIRE INDIVIDUALS TO SERVE THE YORK COMMUNITY IN LEADERSHIP POSITIONS. LEADERSHIP YORK HAS BEEN DEVELOPING COMMUNITY LEADERS SINCE 1978. COMPREHENSIVE TRAINING IS PROVIDED TO ADULTS AND TEENAGERS WHO WANT TO MAKE A DIFFERENCE. GRADUATES DISPLAY ENHANCED LEADERSHIP SKILLS UNDERPINNED BY A BROAD AWARENESS OF THE COMMUNITY'S STRENGTH'S AND WEAKNESSES. LEADERSHIP YORK IS A STRONG NONPROFIT ORGANIZATION WITH A PROVEN TRACK RECORD AND A CONTINUING NEED FOR ITS SERVICES. LEADERSHIP YORK PROGRAMS NOT ONLY BENEFIT THE COURSE PARTICIPANTS (4,108 GRADUATES TO DATE), BUT STRENGTHEN THE 250+ NONPROFIT ORGANIZATIONS WHERE GRADUATES SERVE ON THEIR BOARDS AND COMMITTEES, ENABLING THESE ORGANIZATIONS TO PROVIDE HIGH QUALITY VALUABLE SERVICES THAT MEET COMMUNITY NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$58,535ExpenseAmt
Revenue$51,013RevenueAmt
DescLEADERSHIP TRAINING PROGRAM - A 9-MONTH IN-DEPTH COURSE FOR INDIVIDUALS WHO WANT TO INCREASE THEIR KNOWLEDGE ABOUT THE COMMUNITY AND STRENGTHEN LEADERSHIP SKILLS. APPROXIMATELY 40 INDIVIDUALS ANNUALLY VISIT LOCAL NONPROFIT ORGANIZATIONS, COMPLETE COMMUNITY SERVICE PROJECTS, LEARN ABOUT AREA SYSTEMS AND SERVICES, AND MAKE CONNECTIONS WITH LOCAL LEADERS. THEY GRADUATE FROM THE LEADERSHIP TRAINING PROGRAM FULLY PREPARED TO SERVE ON NONPROFIT BOARDS, IN THE PUBLIC SECTOR, AND IN OTHER LEADERSHIP ROLES. THE CLASS OF 2021 SUCCESSFULLY GRADUATED 25 INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,519ExpenseAmt
Grant$5,000GrantAmt
Revenue$12,400RevenueAmt
DescFUTURE LEADERS OF YORK - A 7-MONTH PROGRAM FOR HIGH SCHOOL SOPHOMORES AND JUNIORS THAT MOTIVATES AND PREPARES THEM FOR RESPONSIBLE AND GENEROUS COMMUNITY PARTICIPATION. EACH YEAR THE 21 YORK COUNTY HIGH SCHOOLS SELECT ONE OR TWO STUDENTS TO DEVELOP THEIR LEADERSHIP SKILLS AND CONNECTIONS WITH LOCAL LEADERS AND RESOURCES SO THEY CAN MAKE A DIFFERENCE IN THEIR SCHOOLS, RELIGIOUS, AND CIVIC COMMUNITIES. THE CLASS OF 2021 SUCCESSFULLY GRADUATED 32 INDIVIDUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$49,505ExpenseAmt
Revenue$14,121RevenueAmt
DescBOARD DEVELOPMENT - A VARIETY OF SERVICES DESIGNATED TO STRENGTHEN YORK COMMUNITY NONPROFITS BY INCREASING THE EFFECTIVENESS OF THEIR BOARD MEMBERS AND EXECUTIVE DIRECTORS; CUSTOMIZED TRAINING WORKSHOPS, TECHNICAL ASSISTANCE, LUNCH ON BOARD SEMINARS RESOURCE LIBRARY, BOARD VACANCY POSTINGS, AND NONPROFIT LEADERSHIP ACADEMY. DURING THIS YEAR, 7 SEMINARS WERE HELD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$122,945ExpenseAmt
Revenue$42,720RevenueAmt
DescLEADERSHIP FOR DIVERSE SCHOOLS - A 9-MONTH COURSE THAT ENABLES YORK COUNTY EDUCATORS AND SCHOOL ADMINISTRATORS TO RESPOND MORE EFFECTIVELY TO DIVERSE STUDENT AND PARENT POPULATIONS. GRADUATES ARE ABLE TO TRANSFORM THEIR CLASSROOMS, SCHOOLS, AND DISTRICTS INTO CULTURALLY COMPETENT COMMUNITIES. THE CLASS OF 2021 SUCCESSFULLY GRADUATED 23 INDIVIDUALS. EXECUTIVE CONNECTIONS - A FIVE-SESSION INTRODUCTION TO YORK COUNTY FOR SENIOR-LEVEL EXECUTIVES NEW TO THE COMMUNITY OR NEW TO THEIR EXECUTIVE ROLE. EVERY YEAR ABOUT 25 PROFESSIONALS USE THIS COURSE TO JUMP-START THEIR UNDERSTANDING OF AND INVOLVEMENT IN THE COMMUNITY. THE CLASS OF 2021 SUCCESSFULLY GRADUATED 11 INDIVIDUALS. MENTORSHIP YORK - ALLOWS EMERGING LEADERS THE CHANCE TO MEET WITH REPUTABLE LEADERS IN AN INTIMATE SETTING; ASKING QUESTIONS OR SIMPLY LISTENING TO THEIR ADVICE OF HOW TO BE SUCCESSFUL. ESTABLISHED LEADERS LOOK FORWARD TO CONNECTING WITH THESE AMBITIOUS YOUNG PEOPLE TO SHARE THEIR EXPERIENCES BECAUSE THEY WANT TO ENSURE THE FUTURE OF YORK IS LED BY SUCCESSFUL MEN AND WOMEN WHO REMEMBER THE HERITAGE OF OUR AREA. UP TO TWELVE HIGHLY QUALIFIED PROFESSIONALS WHO ARE PURSUING KEY LEADERSHIP ROLES IN THEIR BUSINESS AND THE COMMUNITY ARE SELECTED ANNUALLY AND MATCHED WITH A MENTOR SPECIFICALLY CHOSEN FOR THEM FROM THE BROAD RANGE OF COMMUNITY LEADERS IN YORK COUNTY. DONATED EQUIPMENT IS RECORDED AT THE ESTIMATED FAIR VALUE IN THE PERIOD RECEIVED. IN-KIND CONTRIBUTIONS CONSISTED OF 30,600 FOR RENT OF THEIR OFFICE BUILDING AND 7,000 FOR PAYROLL AND BOOKKEEPING SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$122,945TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$42,720TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$275,504TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILDA ALESSIPersonNm
Phone7178465323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1238 NORTH GEORGE STREETAddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOYCE SANTIAGO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHAD MYERS
PRESIDENT-EL1.00Yes (X)Yes (X)$0$0$0
NANCY NEWTON
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JAMIE REID
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GINA WEBB
TREASURER1.00Yes (X)Yes (X)$0$0$0
KATHY BRICKNER
PAST PRESIDE1.00Yes (X)Yes (X)$0$0$0
ELODIA BARAJAS
BOARD MEMBER1.00Yes (X)$0$0$0
BRADY BARNES
BOARD MEMBER1.00Yes (X)$0$0$0
DAN BOYLE
BOARD MEMBER1.00Yes (X)$0$0$0
ANNA BRELAND-WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY BROWN-HERSHNER
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN HAYMAN
BOARD MEMBER1.00Yes (X)$0$0$0
ANDY HERROLD
BOARD MEMBER1.00Yes (X)$0$0$0
NADINE HUBNER
BOARD MEMBER1.00Yes (X)$0$0$0
AARON KVERAGAS
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM MARSH
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONY MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
JOAN MUMMERT
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA PLOTKIN
BOARD MEMBER1.00Yes (X)$0$0$0
CATHERINE ROQUE
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT STONE
BOARD MEMBER1.00Yes (X)$0$0$0
DEENA TREBILCOCK
BOARD MEMBER1.00Yes (X)$0$0$0
WILDA ALESSI
EXECUTIVE DI40.00Yes (X)$76,555$0$2,297
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,555TotalReportableCompFromOrgAmt
Total Other Compensation$2,297TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$35,891FederatedCampaignsAmt
Government Grants$39,959GovernmentGrantsAmt
All Other Contributions$147,466AllOtherContributionsAmt
Total Contributions$223,316TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$120,254TotalRevenueColumnAmt
Related Or Exempt Func Income$120,254RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$120,254TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$477TotalRevenueColumnAmt
Exclusion$477ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$344,047TotalRevenueColumnAmt
Related Or Exempt Func Income$120,254RelatedOrExemptFuncIncomeAmt
Exclusion$477ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,852TotalAmt
Program Services$58,666ProgramServicesAmt
Management And General$19,658ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$105,993TotalAmt
Program Services$100,579ProgramServicesAmt
Management And General$4,418ManagementAndGeneralAmt
Fundraising$996FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,225TotalAmt
Program Services$5,171ProgramServicesAmt
Management And General$922ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,181TotalAmt
Program Services$15,682ProgramServicesAmt
Management And General$2,338ManagementAndGeneralAmt
Fundraising$161FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,250TotalAmt
Management And General$5,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,719TotalAmt
Program Services$3,450ProgramServicesAmt
Management And General$7,269ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,959TotalAmt
Program Services$7,999ProgramServicesAmt
Management And General$1,039ManagementAndGeneralAmt
Fundraising$921FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,662TotalAmt
Program Services$46,645ProgramServicesAmt
Management And General$3,729ManagementAndGeneralAmt
Fundraising$5,288FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,384TotalAmt
Program Services$14,384ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,880TotalAmt
Program Services$1,871ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,728TotalAmt
Program Services$3,124ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$354FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$7,073$6,152$16$905
UNCOLLECTIBLE PROMISES$5,000$5,000
PARKING$3,176$2,661$213$302
MEMBERSHIP$2,013$1,813$200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,243TotalAmt
Program Services$2,307ProgramServicesAmt
Management And General$756ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$336,338TotalAmt
Program Services$275,504ProgramServicesAmt
Management And General$45,862ManagementAndGeneralAmt
Fundraising$14,972FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,292BOYAmt
EOY$39,088EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,900BOYAmt
EOY$117,480EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,904BOYAmt
EOY$47,129EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$839BOYAmt
EOY$802EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,823LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,823LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,878BOYAmt
EOY$48,096EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$234,813BOYAmt
EOY$252,595EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,726BOYAmt
EOY$16,581EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,150BOYAmt
EOY$2,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,876BOYAmt
EOY$18,731EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,149BOYAmt
EOY$176,901EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,788BOYAmt
EOY$56,963EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$214,937BOYAmt
EOY$233,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$234,813BOYAmt
EOY$252,595EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,709ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$11,218OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,896CurrentTaxYearMinus1YearAmt
Current Tax Year$223,316CurrentTaxYearAmt
Total$944,612TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,912CurrentTaxYearMinus1YearAmt
Current Tax Year$120,254CurrentTaxYearAmt
Total$739,843TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,670CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,808CurrentTaxYearMinus1YearAmt
Current Tax Year$343,570CurrentTaxYearAmt
Total$1,684,455TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,684,455PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$467CurrentTaxYearMinus1YearAmt
Current Tax Year$477CurrentTaxYearAmt
Total$2,213TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$467CurrentTaxYearMinus1YearAmt
Current Tax Year$477CurrentTaxYearAmt
Total$2,213TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330CurrentTaxYearMinus4YearsAmt
Total$330TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,829CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,799CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,275CurrentTaxYearMinus1YearAmt
Current Tax Year$344,047CurrentTaxYearAmt
Total$1,686,998TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation330ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,278BeginningYearBalanceAmt
Investment Earnings Or Losses$11,590InvestmentEarningsOrLossesAmt
Administrative Expenses$372AdministrativeExpensesAmt
End Year Balance$46,496EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,353BeginningYearBalanceAmt
Investment Earnings Or Losses-$359InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,363GrantsOrScholarshipsAmt
Administrative Expenses$353AdministrativeExpensesAmt
End Year Balance$35,278EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,472BeginningYearBalanceAmt
Investment Earnings Or Losses$1,919InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,682GrantsOrScholarshipsAmt
Administrative Expenses$356AdministrativeExpensesAmt
End Year Balance$39,353EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,364BeginningYearBalanceAmt
Investment Earnings Or Losses$3,217InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,744GrantsOrScholarshipsAmt
Administrative Expenses$365AdministrativeExpensesAmt
End Year Balance$39,472EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,576BeginningYearBalanceAmt
Investment Earnings Or Losses$3,905InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,772GrantsOrScholarshipsAmt
Administrative Expenses$345AdministrativeExpensesAmt
End Year Balance$38,364EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,823OtherCostOrOtherBasisAmt
Depreciation$17,823DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTEREST IN NET ASSETS OF COMMUNITY$46,496
SECURITY DEPOSIT$1,600
FieldValueIRS element (for citing)
Total Book Value Other Assets$48,096TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$355,265TotalRevEtcAuditedFinclStmtAmt
Other Revenue$11,218OtherRevenueAmt
Revenue Not Reported$11,218RevenueNotReportedAmt
Revenue Subtotal$344,047RevenueSubtotalAmt
Total Revenue Per Form990$344,047TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$336,338TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$336,338ExpensesSubtotalAmt
Total Expenses Per Form990$336,338TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ORGANIZATION IS THE BENEFICIARY OF ENDOWMENT FUNDS HELD BY THE YORK COUNTY COMMUNITY FOUNDATION. THE ORGANIZATION MAY RECEIVE DISTRIBUTIONS OF INCOME FROM THE ENDOWMENT TO BE USED TO SUPPORT THE ORGANIZATION'S GENERAL PURPOSES.
SCHEDULE D, PAGE 3, PART XACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE THE TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE GOVERNMENT AUTHORITY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 11,218

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONLEADERSHIP YORK'S MISSION IS TO TRAIN, CONNECT AND INSPIRE INDIVIDUALS TO SERVE THE YORK COMMUNITY IN LEADERSHIP POSITIONS. LEADERSHIP YORK HAS BEEN DEVELOPING COMMUNITY LEADERS SINCE 1978. COMPREHENSIVE TRAINING IS PROVIDED TO ADULTS AND TEENAGERS WHO WANT TO MAKE A DIFFERENCE. GRADUATES DISPLAY ENHANCED LEADERSHIP SKILLS UNDERPINNED BY A BROAD AWARENESS OF THE COMMUNITY'S STRENGTH'S AND WEAKNESSES. LEADERSHIP YORK IS A STRONG NONPROFIT ORGANIZATION WITH A PROVEN TRACK RECORD AND A CONTINUING NEED FOR ITS SERVICES. LEADERSHIP YORK PROGRAMS NOT ONLY BENEFIT THE COURSE PARTICIPANTS (4,108 GRADUATES TO DATE), BUT STRENGTHEN THE 250+ NONPROFIT ORGANIZATIONS WHERE GRADUATES SERVE ON THEIR BOARDS AND COMMITTEES, ENABLING THESE ORGANIZATIONS TO PROVIDE HIGH QUALITY VALUABLE SERVICES THAT MEET COMMUNITY NEEDS.
FORM 990, PAGE 2, PART III, LINE 4DLEADERSHIP FOR DIVERSE SCHOOLS - A 9-MONTH COURSE THAT ENABLES YORK COUNTY EDUCATORS AND SCHOOL ADMINISTRATORS TO RESPOND MORE EFFECTIVELY TO DIVERSE STUDENT AND PARENT POPULATIONS. GRADUATES ARE ABLE TO TRANSFORM THEIR CLASSROOMS, SCHOOLS, AND DISTRICTS INTO CULTURALLY COMPETENT COMMUNITIES. THE CLASS OF 2021 SUCCESSFULLY GRADUATED 23 INDIVIDUALS. EXECUTIVE CONNECTIONS - A FIVE-SESSION INTRODUCTION TO YORK COUNTY FOR SENIOR-LEVEL EXECUTIVES NEW TO THE COMMUNITY OR NEW TO THEIR EXECUTIVE ROLE. EVERY YEAR ABOUT 25 PROFESSIONALS USE THIS COURSE TO JUMP-START THEIR UNDERSTANDING OF AND INVOLVEMENT IN THE COMMUNITY. THE CLASS OF 2021 SUCCESSFULLY GRADUATED 11 INDIVIDUALS. MENTORSHIP YORK - ALLOWS EMERGING LEADERS THE CHANCE TO MEET WITH REPUTABLE LEADERS IN AN INTIMATE SETTING; ASKING QUESTIONS OR SIMPLY LISTENING TO THEIR ADVICE OF HOW TO BE SUCCESSFUL. ESTABLISHED LEADERS LOOK FORWARD TO CONNECTING WITH THESE AMBITIOUS YOUNG PEOPLE TO SHARE THEIR EXPERIENCES BECAUSE THEY WANT TO ENSURE THE FUTURE OF YORK IS LED BY SUCCESSFUL MEN AND WOMEN WHO REMEMBER THE HERITAGE OF OUR AREA. UP TO TWELVE HIGHLY QUALIFIED PROFESSIONALS WHO ARE PURSUING KEY LEADERSHIP ROLES IN THEIR BUSINESS AND THE COMMUNITY ARE SELECTED ANNUALLY AND MATCHED WITH A MENTOR SPECIFICALLY CHOSEN FOR THEM FROM THE BROAD RANGE OF COMMUNITY LEADERS IN YORK COUNTY. DONATED EQUIPMENT IS RECORDED AT THE ESTIMATED FAIR VALUE IN THE PERIOD RECEIVED. IN-KIND CONTRIBUTIONS CONSISTED OF 30,600 FOR RENT OF THEIR OFFICE BUILDING AND 7,000 FOR PAYROLL AND BOOKKEEPING SERVICES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. AFTER THE BOARD UNANIMOUSLY ACCEPTS THE FORM 990, IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD AND STAFF MEMBERS READ THE LEADERSHIP YORK CODE OF CONDUCT THEIR FIRST YEAR OF SERVICE, THEN ANNUALLY THEREAFTER. THEY FILL OUT AND SIGN A FORM ANNUALLY, INDICATING THEY HAVE READ THE CODE OF CONDUCT AND DISCLOSED OF ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE. THIS FORM IS REVIEWED BY THE BOARD PRESIDENT AND KEPT AT THE LEADERSHIP YORK OFFICE.
FORM 990, PAGE 6, PART VI, LINE 15AA WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY. THE BOARD PRESIDENT RECEIVES WRITTEN INPUT FROM BOARD MEMBERS, COMPILES THE INPUT, THEN MEETS WITH THE EXECUTIVE DIRECTOR TO SHARE RESULTS. ANNUAL PERFORMANCE GOALS ARE DEVELOPED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE. DATA ON OTHER NONPROFIT EXECUTIVE DIRECTOR RATES IS OBTAINED FROM GUIDESTAR - WE LOOK AT SMALL YORK COUNTY NONPROFITS AND TRACK THEM IN AN EXCEL SPREADSHEET - THE EXECUTIVE COMMITTEE REVIEWS THIS ALONG WITH PERFORMANCE EVALUATION TO DETERMINE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 11,218