STRATEGY STUDIO / PUBLIC DATA EXPLORER

LEADERSHIP YORK: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP YORK (EIN 23-2139541)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-03
IRS object ID
202003389349301010
Schema version
2019v5.0
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)
Return2020-12-03T12:27:07-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-12-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARA M DARLINGTON CPAPreparerPersonNm
PTINP00336337PTIN
Phone7176375915PhoneNum
Preparation2020-12-02PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$403,275GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers328TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$176,281PYContributionsGrantsAmt
CY Contributions Grants$249,896CYContributionsGrantsAmt
PY Program Service Revenue$159,058PYProgramServiceRevenueAmt
CY Program Service Revenue$152,912CYProgramServiceRevenueAmt
PY Investment Income$460PYInvestmentIncomeAmt
CY Investment Income$467CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$335,799PYTotalRevenueAmt
CY Total Revenue$403,275CYTotalRevenueAmt
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$198,978PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$198,238CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,218CYTotalFundraisingExpenseAmt
PY Other Expenses$160,608PYOtherExpensesAmt
CY Other Expenses$128,504CYOtherExpensesAmt
PY Total Expenses$364,586PYTotalExpensesAmt
CY Total Expenses$331,742CYTotalExpensesAmt
PY Revenues Less Expenses-$28,787PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,533CYRevenuesLessExpensesAmt
Total Assets BOY$183,884TotalAssetsBOYAmt
Total Assets EOY$234,813TotalAssetsEOYAmt
Total Liabilities BOY$36,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,876TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$147,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$214,937NetAssetsOrFundBalancesEOYAmt
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 (3,972 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$57,478ExpenseAmt
Revenue$79,050RevenueAmt
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 2020 SUCCESSFULLY GRADUATED 41 INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,666ExpenseAmt
Grant$5,000GrantAmt
Revenue$13,200RevenueAmt
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 2020 SUCCESSFULLY GRADUATED 36 INDIVIDUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,663ExpenseAmt
Revenue$8,538RevenueAmt
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, 5 SEMINARS WERE HELD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$122,894ExpenseAmt
Revenue$52,124RevenueAmt
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 2020 SUCCESSFULLY GRADUATED 31 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 2020 SUCCESSFULLY GRADUATED 19 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$122,894TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$52,124TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$265,701TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHY BRICKNER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOYCE SANTIAGO
PRESIDENT-EL1.00Yes (X)Yes (X)$0$0$0
CHAD MYERS
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
KYLE JOINES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GINA WEBB
TREASURER1.00Yes (X)Yes (X)$0$0$0
PETER RUTH
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
ROBERT BERNHARD
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
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
NANCY NEWTON
BOARD MEMBER1.00Yes (X)$0$0$0
MELISSA PLOTKIN
BOARD MEMBER1.00Yes (X)$0$0$0
JAMIE REID
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT STONE
BOARD MEMBER1.00Yes (X)$0$0$0
WILDA ALESSI
EXECUTIVE DI40.00Yes (X)$75,473$0$2,295
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,473TotalReportableCompFromOrgAmt
Total Other Compensation$2,295TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$49,114FederatedCampaignsAmt
Government Grants$35,300GovernmentGrantsAmt
All Other Contributions$165,482AllOtherContributionsAmt
Total Contributions$249,896TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$152,912TotalRevenueColumnAmt
Related Or Exempt Func Income$152,912RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$152,912TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$467TotalRevenueColumnAmt
Exclusion$467ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$403,275TotalRevenueColumnAmt
Related Or Exempt Func Income$152,912RelatedOrExemptFuncIncomeAmt
Exclusion$467ExclusionAmt

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$78,810TotalAmt
Program Services$56,326ProgramServicesAmt
Management And General$20,002ManagementAndGeneralAmt
Fundraising$2,482FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$99,178TotalAmt
Program Services$90,541ProgramServicesAmt
Management And General$7,295ManagementAndGeneralAmt
Fundraising$1,342FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,711TotalAmt
Program Services$4,474ProgramServicesAmt
Management And General$997ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,539TotalAmt
Program Services$12,087ProgramServicesAmt
Management And General$2,153ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,144TotalAmt
Management And General$13,144ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$3,500ProgramServicesAmt
Fundraising$100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,078TotalAmt
Program Services$8,461ProgramServicesAmt
Management And General$1,491ManagementAndGeneralAmt
Fundraising$1,126FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,176TotalAmt
Program Services$41,282ProgramServicesAmt
Management And General$5,418ManagementAndGeneralAmt
Fundraising$5,476FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,404TotalAmt
Program Services$23,079ProgramServicesAmt
Management And General$257ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,761TotalAmt
Program Services$3,746ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,696TotalAmt
Program Services$2,680ProgramServicesAmt
Management And General$576ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$10,070$8,426$1,456$188
PARKING$3,176$2,661$213$302
MEMBERSHIP$2,856$2,706$150
ADMINISTRATIVE EXPENSE$1,060$324$731$5

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$483TotalAmt
Program Services$408ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$331,742TotalAmt
Program Services$265,701ProgramServicesAmt
Management And General$53,823ManagementAndGeneralAmt
Fundraising$12,218FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,140BOYAmt
EOY$23,292EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70,787BOYAmt
EOY$105,900EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,103BOYAmt
EOY$52,904EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$901BOYAmt
EOY$839EOYAmt
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$40,953BOYAmt
EOY$51,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,884BOYAmt
EOY$234,813EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,305BOYAmt
EOY$17,726EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,100BOYAmt
EOY$2,150EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,405BOYAmt
EOY$19,876EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,842BOYAmt
EOY$137,149EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,637BOYAmt
EOY$77,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,479BOYAmt
EOY$214,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,884BOYAmt
EOY$234,813EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$71,533ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$4,075OtherChangesInNetAssetsAmt
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$135,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,281CurrentTaxYearMinus1YearAmt
Current Tax Year$249,896CurrentTaxYearAmt
Total$856,942TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,058CurrentTaxYearMinus1YearAmt
Current Tax Year$152,912CurrentTaxYearAmt
Total$755,367TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$271,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,339CurrentTaxYearMinus1YearAmt
Current Tax Year$402,808CurrentTaxYearAmt
Total$1,612,309TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,612,309PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$460CurrentTaxYearMinus1YearAmt
Current Tax Year$467CurrentTaxYearAmt
Total$2,222TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$460CurrentTaxYearMinus1YearAmt
Current Tax Year$467CurrentTaxYearAmt
Total$2,222TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$330CurrentTaxYearMinus3YearsAmt
Total$548TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$262,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$335,799CurrentTaxYearMinus1YearAmt
Current Tax Year$403,275CurrentTaxYearAmt
Total$1,615,079TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99810PublicSupportPY509Pct
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
Explanation548ExplanationTxt

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$39,353BeginningYearBalanceAmt
Investment Earnings Or Losses-$359InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,363GrantsOrScholarshipsAmt
Administrative Expenses$353AdministrativeExpensesAmt
End Year Balance$35,278EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,090BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,492InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,676GrantsOrScholarshipsAmt
Administrative Expenses$346AdministrativeExpensesAmt
End Year Balance$36,576EndYearBalanceAmt
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 (3 entries)

DescDescBook ValueBookValueAmt
INTEREST IN NET ASSETS OF COMMUNITY$35,278
PROMISES TO GIVE$15,000
SECURITY DEPOSIT$1,600
FieldValueIRS element (for citing)
Total Book Value Other Assets$51,878TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$399,200TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$399,200RevenueSubtotalAmt
Other Revenues Not Included$4,075OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$4,075RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$403,275TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$331,742TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$331,742ExpensesSubtotalAmt
Total Expenses Per Form990$331,742TotalExpensesPerForm990Amt

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 4BCHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 4,075

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 (3,972 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 2020 SUCCESSFULLY GRADUATED 31 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 2020 SUCCESSFULLY GRADUATED 19 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 4WE CHANGED OUR BYLAWS TO REVISE THE VOTING APPROVAL REQUIREMENTS FROM A UNANIMOUS VOTE TO A MAJORITY WRITTEN CONSENT IN LIEU OF A MEETING.
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 -4,075