Totals
- Total revenue
- $192,960
- Total expenses
- $310,198
- Contributions and grants received
- $245,725
- Grants paid
- $138,880
- Program service revenue
- $0
- Investment income
- -$52,765
- Other revenue
- $0
- Total assets, end of year
- $3,458,111
- Total liabilities, end of year
- $5,481
- Net assets or fund balances, end of year
- $3,452,630
- Program services expenses (Part IX)
- $285,928
- Management and general expenses
- $23,258
- Fundraising expenses
- $1,012
- Program service expenses (Part III)
- $285,928
Program services were 92.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$3,212
-
1f · All other contributions, gifts and grants
$242,513
-
3 · Investment income
total $43,246 · excluded $43,246
-
7a · Gross sales of assets other than inventory
securities $428,608 · other assets $2,500
-
7b · Less cost or other basis and sales expenses
securities $527,119 · other assets $0
-
7c · Gain or loss
securities -$98,511 · other assets $2,500
-
7d · Net gain or loss
total -$96,011 · excluded -$96,011
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $138,880 · program services $138,880
-
5 · Compensation of officers, directors and key employees
total $60,521 · program services $48,355 · management and general $12,166
-
7 · Other salaries and wages
total $10,699 · program services $10,699
-
10 · Payroll taxes
total $6,041 · program services $4,959 · management and general $1,082
-
11c · Fees: accounting
total $5,200 · management and general $5,200
-
11f · Fees: investment management
total $8,786 · program services $8,786
-
13 · Office expenses
total $2,954 · program services $2,659 · management and general $295
-
14 · Information technology
total $2,217 · program services $1,995 · management and general $222
-
16 · Occupancy
total $28,434 · program services $28,434
-
17 · Travel
total $8,395 · program services $8,395
-
22 · Depreciation, depletion and amortization
total $31,816 · program services $28,634 · management and general $3,182
-
23 · Insurance
total $1,111 · management and general $1,111
-
24a · Other expenses: VOLUNTEER EXPENSE
total $4,090 · program services $4,090
-
24b · Other expenses: SOLICITATION EXPENSE
total $1,012 · fundraising $1,012
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $42 · program services $42
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $77,769 · end of year $26,470
-
10a · Land, buildings and equipment: cost or other basis
$970,855
-
10b · Land, buildings and equipment: accumulated depreciation
$389,752
-
10c · Land, buildings and equipment, net
beginning of year $546,873 · end of year $581,103
-
11 · Investments: publicly traded securities
beginning of year $1,683,637 · end of year $1,615,998
-
12 · Investments: other securities
beginning of year $1,199,304 · end of year $1,217,768
-
15 · Other assets
beginning of year $16,935 · end of year $16,522
-
17 · Accounts payable and accrued expenses
beginning of year $4,807 · end of year $5,481
-
27 · Net assets without donor restrictions
beginning of year $2,522,608 · end of year $2,430,523
-
28 · Net assets with donor restrictions
beginning of year $997,353 · end of year $1,022,107
Mission and programs · 2022
Mission
TO PROVIDE FOOD, CLOTHING, HEATING ASSISTANCE, AND OTHER NECESSITIES TO THE NEEDY OF THE COMMUNITY.
Activities or mission (Part I)
TO PROVIDE FOOD, CLOTHING, UTILITY, AND OTHER NECESSITIES TO THE NEEDY OF THE COMMUNITY.
-
DISTRIBUTION OF FOOD, CLOTHING, HEATING ASSISTANCE AND OTHER NECESSITIES TO THE NEEDY OF THE COMMUNITY. DURING THE LAST FISCAL YEAR, 22 FAMILIES RECEIVED HEAT ASSISTANCE, 16,701 HOUSEHOLDS RECEIVE FOOD ASSISTANCE, AND DURING THE SCHOOL YEAR, WEEKLY BACKPACKS OF FOOD WERE SENT HOME IN FIVE OF THE YORK CITY SCHOOLS TO AN AVERAGE OF 995 STUDENTS WEEKLY, TOTALING 14,925 BAGS OF FOOD.
Expenses $285,928 · Grants $138,880
As filed on the 2022 return.
Listed in Part VII
-
Stephen StetlerSTEPHEN STETLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Christopher StockCHRISTOPHER STOCK
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly OverlanderKELLY OVERLANDER
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Kerry SpanglerKERRY SPANGLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
C Kim BraceyC KIM BRACEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lee HankeyLEE HANKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
George LenknerGEORGE LENKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan J DieterRYAN J DIETER
DIRECTOR (JOINED 11/2022)
- Total calculated
- $0
- Hours/week
- 0.5
-
Joel H CavadelJOEL H CAVADEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SantanielloMICHAEL SANTANIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Samuel A WillmanSAMUEL A WILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beth J KernBETH J KERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna WilliamsDONNA WILLIAMS
FINANCIAL ADMIN.
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Carleen FarabaughCARLEEN FARABAUGH
EXECUTIVE DIRECTOR
- Total calculated
- $46,272
- From this org
- $43,000
- From related orgs
- $0
- Other
- $3,272
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400729349300635
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