STRATEGY STUDIO / PUBLIC DATA EXPLORER

LEADERSHIP YORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP YORK (EIN 23-2139541)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-20
IRS object ID
202520519349300922
Schema version
2023v6.0
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)
Return2025-02-20T14:27:24-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-02-20SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARA M DARLINGTON CPAPreparerPersonNm
PTINP00336337PTIN
Phone7176375915PhoneNum
Preparation2025-02-20PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$655,055GrossReceiptsAmt
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 Employee8TotalEmployeeCnt
Total Volunteers331TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$474,058PYContributionsGrantsAmt
CY Contributions Grants$486,081CYContributionsGrantsAmt
PY Program Service Revenue$165,918PYProgramServiceRevenueAmt
CY Program Service Revenue$167,406CYProgramServiceRevenueAmt
PY Investment Income$522PYInvestmentIncomeAmt
CY Investment Income$1,568CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$640,498PYTotalRevenueAmt
CY Total Revenue$655,055CYTotalRevenueAmt
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$217,412PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$227,713CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,774CYTotalFundraisingExpenseAmt
PY Other Expenses$143,413PYOtherExpensesAmt
CY Other Expenses$147,288CYOtherExpensesAmt
PY Total Expenses$365,825PYTotalExpensesAmt
CY Total Expenses$380,001CYTotalExpensesAmt
PY Revenues Less Expenses$274,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$275,054CYRevenuesLessExpensesAmt
Total Assets BOY$714,356TotalAssetsBOYAmt
Total Assets EOY$1,022,003TotalAssetsEOYAmt
Total Liabilities BOY$203,448TotalLiabilitiesBOYAmt
Total Liabilities EOY$184,554TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$510,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$837,449NetAssetsOrFundBalancesEOYAmt
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 (4,530 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$65,429ExpenseAmt
Revenue$82,806RevenueAmt
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 2024 SUCCESSFULLY GRADUATED 40 INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$50,455ExpenseAmt
Grant$5,000GrantAmt
Revenue$15,750RevenueAmt
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 21 YORK COUNTY HIGH SCHOOLS SELECT ONE TO THREE 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 2024 SUCCESSFULLY GRADUATED 35 INDIVIDUALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,698ExpenseAmt
Revenue$30,720RevenueAmt
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, ALL ON BOARD TRAINING SERIES, RESOURCE LIBRARY, BOARD VACANCY POSTINGS, AND NONPROFIT LEADERSHIP ACADEMY. DURING THIS YEAR, 4 ALL ON BOARD CLASSES AND SIX NONPROFIT LEADERSHIP ACADMEY SESSIONS WERE HELD. ELEVEN CUSTOMIZED BOARD TRAININGS WERE HELD.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$122,551ExpenseAmt
Revenue$38,130RevenueAmt
DescLEADERSHIP FOR DIVERSE SCHOOLS - A 9-MONTH COURSE THAT ENABLES INDIVIDUALS WHO WORK FOR AND WITH SCHOOL AGED CHILDREN TO RESPOND MORE EFFECIVELY TO DIVERSE STUDENT AND PARENT POPULATIONS. GRADUATES ARE PROVIDED RESOURCES TO HELP TRANSFORM THEIR CLASSROOMS, SCHOOLS, DISTRICTS, AND AGENCIES INTO CULTURALLY COMPETENT COMMUNITIES. THE CLASS OF 2024 SUCCESSFULLY GRADUATED 16 INDIVIDUALS. EXECUTIVE CONNECTIONS - A SIX-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 2024 SUCCESSFULLY GRADUATED 13 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 12 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. THE CLASS OF 2023 GRADUATED 8 MENTEES. DONATED EQUIPMENT IS RECORDED AT THE ESTIMATED FAIR VALUE IN THE PERIOD RECEIVED. IN-KIND CONTRIBUTIONS CONSISTED OF 24,575 FOR RENT OF THEIR OFFICE BUILDING AND 13,911 FOR PAYROLL AND BOOKKEEPING SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$122,551TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$38,130TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$299,133TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
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 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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ADAM MARSH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CATHERINE ROQUE
PRESIDENT-EL1.00Yes (X)Yes (X)$0$0$0
RYAN HAYMAN
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
LUISA OLIVO-WOLF
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DAN BOYLE
TREASURER1.00Yes (X)Yes (X)$0$0$0
NANCY NEWTON
PAST PRESIDE1.00Yes (X)Yes (X)$0$0$0
KIM BELL
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY BRADBURN
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA GORTER
BOARD MEMBER1.00Yes (X)$0$0$0
LEE KING
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONY MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
CHAD MYERS
BOARD MEMBER1.00Yes (X)$0$0$0
ADRIENNE PAULS
BOARD MEMBER1.00Yes (X)$0$0$0
KATRINA ROTHROCK
BOARD MEMBER1.00Yes (X)$0$0$0
ADAM SAUBEL
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN SERVICE MANZO
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH SMELTZER
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
TANIA ZECH
BOARD MEMBER1.00Yes (X)$0$0$0
WILDA ALESSI
EXECUTIVE DI40.00Yes (X)$89,170$0$2,718
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,170TotalReportableCompFromOrgAmt
Total Other Compensation$2,718TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$27,419FederatedCampaignsAmt
All Other Contributions$458,662AllOtherContributionsAmt
Noncash Contributions$42,161NoncashContributionsAmt
Total Contributions$486,081TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business611600BusinessCd
Total Revenue Column$167,406TotalRevenueColumnAmt
Related Or Exempt Func Income$167,406RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$167,406TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,568TotalRevenueColumnAmt
Exclusion$1,568ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$655,055TotalRevenueColumnAmt
Related Or Exempt Func Income$167,406RelatedOrExemptFuncIncomeAmt
Exclusion$1,568ExclusionAmt

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$95,054TotalAmt
Program Services$67,621ProgramServicesAmt
Management And General$13,536ManagementAndGeneralAmt
Fundraising$13,897FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,695TotalAmt
Program Services$101,620ProgramServicesAmt
Management And General$7,410ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,708TotalAmt
Program Services$4,609ProgramServicesAmt
Management And General$642ManagementAndGeneralAmt
Fundraising$457FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,256TotalAmt
Program Services$14,440ProgramServicesAmt
Management And General$1,718ManagementAndGeneralAmt
Fundraising$1,098FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,122TotalAmt
Management And General$9,122ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,730TotalAmt
Program Services$2,784ProgramServicesAmt
Management And General$13,946ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,140TotalAmt
Program Services$11,864ProgramServicesAmt
Management And General$1,032ManagementAndGeneralAmt
Fundraising$1,244FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,824TotalAmt
Program Services$41,805ProgramServicesAmt
Management And General$3,636ManagementAndGeneralAmt
Fundraising$4,383FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,155TotalAmt
Program Services$30,893ProgramServicesAmt
Management And General$247ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,046TotalAmt
Program Services$1,997ProgramServicesAmt
Management And General$1,049ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,032TotalAmt
Management And General$4,032ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING$6,739$6,181$500$58
MEMBERSHIP$3,490$3,140$350
DONOR PERFECT$3,391$2,845$248$298
PARKING$3,175$2,664$232$279

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,444TotalAmt
Program Services$1,670ProgramServicesAmt
Management And General$744ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$380,001TotalAmt
Program Services$299,133ProgramServicesAmt
Management And General$58,094ManagementAndGeneralAmt
Fundraising$22,774FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$93,063BOYAmt
EOY$69,753EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$306,839BOYAmt
EOY$212,547EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$786BOYAmt
EOY$818EOYAmt
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$313,668BOYAmt
EOY$738,885EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$714,356BOYAmt
EOY$1,022,003EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,285BOYAmt
EOY$22,895EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$2,250EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$180,963BOYAmt
EOY$159,409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$203,448BOYAmt
EOY$184,554EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,135BOYAmt
EOY$241,568EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,773BOYAmt
EOY$595,881EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$510,908BOYAmt
EOY$837,449EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$714,356BOYAmt
EOY$1,022,003EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$275,054ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$51,487OtherChangesInNetAssetsAmt
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$249,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$208,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$474,058CurrentTaxYearMinus1YearAmt
Current Tax Year$486,081CurrentTaxYearAmt
Total$1,641,811TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,918CurrentTaxYearMinus1YearAmt
Current Tax Year$167,406CurrentTaxYearAmt
Total$756,134TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$639,976CurrentTaxYearMinus1YearAmt
Current Tax Year$653,487CurrentTaxYearAmt
Total$2,397,945TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,397,945PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522CurrentTaxYearMinus1YearAmt
Current Tax Year$1,568CurrentTaxYearAmt
Total$3,314TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522CurrentTaxYearMinus1YearAmt
Current Tax Year$1,568CurrentTaxYearAmt
Total$3,314TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$403,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$358,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,498CurrentTaxYearMinus1YearAmt
Current Tax Year$655,055CurrentTaxYearAmt
Total$2,401,259TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$127,333BeginningYearBalanceAmt
Contributions$389,101ContributionsAmt
Investment Earnings Or Losses$57,486InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,847GrantsOrScholarshipsAmt
Administrative Expenses$4,152AdministrativeExpensesAmt
End Year Balance$567,921EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,490BeginningYearBalanceAmt
Contributions$81,668ContributionsAmt
Investment Earnings Or Losses$6,590InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,741GrantsOrScholarshipsAmt
Administrative Expenses$674AdministrativeExpensesAmt
End Year Balance$127,333EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,496BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,882InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,688GrantsOrScholarshipsAmt
Administrative Expenses$436AdministrativeExpensesAmt
End Year Balance$41,490EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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
FieldValueIRS element (for citing)
Board Designated Balance EOY0.34000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66000PrmnntEndowmentBalanceEOYPct
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$567,921
RIGHT-OF-USE ASSET - OPERATING LEASE$169,364
SECURITY DEPOSIT$1,600
FieldValueIRS element (for citing)
Total Book Value Other Assets$738,885TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATION UNDER OPERATING LEASEDesc
Amt$159,409Amt
FieldValueIRS element (for citing)
Total Liability$159,409TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$42,161NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

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 (4,530 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 INDIVIDUALS WHO WORK FOR AND WITH SCHOOL AGED CHILDREN TO RESPOND MORE EFFECIVELY TO DIVERSE STUDENT AND PARENT POPULATIONS. GRADUATES ARE PROVIDED RESOURCES TO HELP TRANSFORM THEIR CLASSROOMS, SCHOOLS, DISTRICTS, AND AGENCIES INTO CULTURALLY COMPETENT COMMUNITIES. THE CLASS OF 2024 SUCCESSFULLY GRADUATED 16 INDIVIDUALS. EXECUTIVE CONNECTIONS - A SIX-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 2024 SUCCESSFULLY GRADUATED 13 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 12 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. THE CLASS OF 2023 GRADUATED 8 MENTEES. DONATED EQUIPMENT IS RECORDED AT THE ESTIMATED FAIR VALUE IN THE PERIOD RECEIVED. IN-KIND CONTRIBUTIONS CONSISTED OF 24,575 FOR RENT OF THEIR OFFICE BUILDING AND 13,911 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 51,487