Form 990 for tax year 2022
Filed by YORK COMMUNITY SERVICE ASSOCIATION.
Totals
- Total revenue
- $950,522
- Total expenses
- $838,309
- Contributions and grants received
- $352,328
- Grants paid
- $87,041
- Program service revenue
- $598,176
- Investment income
- $18
- Other revenue
- $0
- Total assets, end of year
- $1,547,508
- Total liabilities, end of year
- $9,650
- Net assets or fund balances, end of year
- $1,537,858
- Program services expenses (Part IX)
- $732,419
- Management and general expenses
- $105,890
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $732,419
Program services were 87.4% 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.
-
1f · All other contributions, gifts and grants
$352,328
-
1g · Noncash contributions included above
$157,650
-
2a · Program service revenue: Food Pantry Revenue
total $135,461 · related or exempt $135,461
-
2b · Program service revenue: Family Services
total $60,749 · related or exempt $60,749
-
2c · Program service revenue: Thrift Shop Receipts
total $372,551 · related or exempt $372,551
-
2d · Program service revenue: Housing Navigator
total $29,415 · related or exempt $29,415
-
3 · Investment income
total $18 · excluded $18
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $87,041 · program services $87,041
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $99,187 · program services $74,390 · management and general $24,797
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $259,554 · program services $259,554
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,826 · program services $10,084 · management and general $6,742
-
10 · Payroll taxes
total $28,359 · program services $26,025 · management and general $2,334
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,983 · management and general $1,983
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $4,597 · program services $3,448 · management and general $1,149
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,454 · program services $933 · management and general $521
-
13 · Office expenses
total $21,725 · program services $12,068 · management and general $9,657
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $40,472 · program services $34,357 · management and general $6,115
-
17 · Travel
total $1,670 · program services $1,035 · management and general $635
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,097 · program services $380 · management and general $717
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,195 · management and general $25,195
-
23 · Insurance
total $24,279 · program services $10,185 · management and general $14,094
-
24a · Other expenses: Program services
total $44,315 · program services $44,315
-
24b · Other expenses: Food assistance
total $156,000 · program services $156,000
-
24c · Other expenses: Bank and credit card fees
total $9,260 · program services $8,021 · management and general $1,239
-
24d · Other expenses: Volunteer engagement
total $3,692 · management and general $3,692
-
24e · All other expenses
total $11,603 · program services $4,583 · management and general $7,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,844 · end of year $121,024
-
2 · Savings and temporary cash investments
beginning of year $585,288 · end of year $675,330
-
9 · Prepaid expenses and deferred charges
beginning of year $5,988 · end of year $6,889
-
10a · Land, buildings and equipment: cost or other basis
$887,178
-
10b · Land, buildings and equipment: accumulated depreciation
$142,913
-
10c · Land, buildings and equipment, net
beginning of year $752,459 · end of year $744,265
-
17 · Accounts payable and accrued expenses
beginning of year $5,861 · end of year $3,354
-
25 · Other liabilities
beginning of year $3,038 · end of year $6,296
-
27 · Net assets without donor restrictions
beginning of year $1,483,680 · end of year $1,537,858
Mission and programs · 2022
Mission
TO PROVIDE FOOD, FUEL, AND OTHER CRITICAL SERVICES TO INDIVIDUALS AND FAMILIES OF YORK, MAINE.
-
FOOD PANTRY OPEN TO ALL YORK ME RESIDENTS
Expenses $142,469 · Revenue $135,461
-
FAMILY SERVICES TO PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES FOR FUEL, HOUSING, MEDICAL EMERGENCIES, UTILITIES, AND OTHER CRITICAL SERVICES
Expenses $397,675 · Revenue $60,749
-
THRIFT SHOP
Expenses $191,260 · Revenue $372,551
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michelle Surdoval
Executive Director
- Total calculated
- $99,187
- From this org
- $99,187
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joanne Muckenhoupt
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Diehl
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Karen Gilroy
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Nola Cady
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Fred Diehl
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Ron McAllister
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Nicole McShane
Board member
- Total calculated
- $0
- Hours/week
- 2
-
Ed Kohler
Board member
- Total calculated
- $0
- Hours/week
- 2
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349301447
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