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 MarshADAM MARSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Catherine RoqueCATHERINE ROQUE
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HaymanRYAN HAYMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Luisa Olivo-WolfLUISA OLIVO-WOLF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dan BoyleDAN BOYLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy NewtonNANCY NEWTON
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kim BellKIM BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BradburnKELLY BRADBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda GorterLINDA GORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee KingLEE KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony MooreANTHONY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad MyersCHAD MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne PaulsADRIENNE PAULS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katrina RothrockKATRINA ROTHROCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adam SaubelADAM SAUBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Service ManzoRYAN SERVICE MANZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh SmeltzerJOSH SMELTZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert StoneROBERT STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deena TrebilcockDEENA TREBILCOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tania ZechTANIA ZECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wilda AlessiWILDA 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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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