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Nonprofiteer
← LEADERSHIP YORK

Form 990 for tax year 2023

Filed by LEADERSHIP YORK.

Totals

Total revenue
$655,055
Total expenses
$380,001
Contributions and grants received
$486,081
Grants paid
$5,000
Program service revenue
$167,406
Investment income
$1,568
Other revenue
$0
Total assets, end of year
$1,022,003
Total liabilities, end of year
$184,554
Net assets or fund balances, end of year
$837,449
Program services expenses (Part IX)
$299,133
Management and general expenses
$58,094
Fundraising expenses
$22,774
Program service expenses (Part III)
$299,133

Program services were 78.7% 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

    $27,419

  • 1f · All other contributions, gifts and grants

    $458,662

  • 1g · Noncash contributions included above

    $42,161

  • 2a · Program service revenue: TUITION

    total $167,406 · related or exempt $167,406

  • 3 · Investment income

    total $1,568 · excluded $1,568

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 5 · Compensation of officers, directors and key employees

    total $95,054 · program services $67,621 · management and general $13,536 · fundraising $13,897

  • 7 · Other salaries and wages

    total $109,695 · program services $101,620 · management and general $7,410 · fundraising $665

  • 9 · Other employee benefits

    total $5,708 · program services $4,609 · management and general $642 · fundraising $457

  • 10 · Payroll taxes

    total $17,256 · program services $14,440 · management and general $1,718 · fundraising $1,098

  • 11c · Fees: accounting

    total $9,122 · management and general $9,122

  • 11g · Fees: other

    total $16,730 · program services $2,784 · management and general $13,946

  • 13 · Office expenses

    total $14,140 · program services $11,864 · management and general $1,032 · fundraising $1,244

  • 16 · Occupancy

    total $49,824 · program services $41,805 · management and general $3,636 · fundraising $4,383

  • 17 · Travel

    total $31,155 · program services $30,893 · management and general $247 · fundraising $15

  • 19 · Conferences, conventions and meetings

    total $3,046 · program services $1,997 · management and general $1,049

  • 23 · Insurance

    total $4,032 · management and general $4,032

  • 24a · Other expenses: PRINTING

    total $6,739 · program services $6,181 · management and general $500 · fundraising $58

  • 24b · Other expenses: MEMBERSHIP

    total $3,490 · program services $3,140 · fundraising $350

  • 24c · Other expenses: DONOR PERFECT

    total $3,391 · program services $2,845 · management and general $248 · fundraising $298

  • 24d · Other expenses: PARKING

    total $3,175 · program services $2,664 · management and general $232 · fundraising $279

  • 24e · All other expenses

    total $2,444 · program services $1,670 · management and general $744 · fundraising $30

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $93,063 · end of year $69,753

  • 3 · Pledges and grants receivable

    beginning of year $306,839 · end of year $212,547

  • 9 · Prepaid expenses and deferred charges

    beginning of year $786 · end of year $818

  • 10a · Land, buildings and equipment: cost or other basis

    $17,823

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,823

  • 15 · Other assets

    beginning of year $313,668 · end of year $738,885

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,285 · end of year $22,895

  • 19 · Deferred revenue

    beginning of year $2,200 · end of year $2,250

  • 25 · Other liabilities

    beginning of year $180,963 · end of year $159,409

  • 27 · Net assets without donor restrictions

    beginning of year $192,135 · end of year $241,568

  • 28 · Net assets with donor restrictions

    beginning of year $318,773 · end of year $595,881

Mission and programs · 2023

Mission

LEADERSHIP 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.

Activities or mission (Part I)

TO TRAIN, CONNECT & INSPIRE INDIVIDUALS TO SERVE THE YORK COMMUNITY IN LEADERSHIP POSITIONS.

  • LEADERSHIP 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.

    Expenses $65,429 · Revenue $82,806

  • FUTURE 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.

    Expenses $50,455 · Grants $5,000 · Revenue $15,750

  • BOARD 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.

    Expenses $60,698 · Revenue $30,720

  • LEADERSHIP 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.

    Expenses $122,551 · Revenue $38,130

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Marsh

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Catherine Roque

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    1
  • Ryan Hayman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Luisa Olivo-Wolf

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Dan Boyle

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Nancy Newton

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Kim Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kelly Bradburn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Linda Gorter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lee King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Anthony Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Chad Myers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Adrienne Pauls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Katrina Rothrock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Adam Saubel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ryan Service Manzo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Josh Smeltzer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Robert Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Deena Trebilcock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tania Zech

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Wilda Alessi

    EXECUTIVE DI

    Total calculated
    $91,888
    From this org
    $89,170
    From related orgs
    $0
    Other
    $2,718
    Hours/week
    40

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
2023
Filed
20 February 2025
IRS schema version
2023v6.0
Source object
202520519349300922

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