Form 990 for tax year 2023

Totals

Total revenue

$675,722

Total expenses

$551,197

Contributions and grants received

$675,722

Grants paid

$108,614

Program service revenue

$0

Investment income

$0

Other revenue

$0

Total assets, end of year

$355,918

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$355,918

Program services expenses (Part IX)

$457,340

Management and general expenses

$71,604

Fundraising expenses

$22,253

Program service expenses (Part III)

$457,340

Program services were 83.0% 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.

Mission and programs · 2023

• FRIENDS & NEIGHBORS' COORDINATED STREET OUTREACH (CSO) TEAM SERVED MORE THAN 1000 INDIVIDUALS EXPERIENCING HOMELESSNESS AND/OR HOUSING INSECURITY IN YORK COUNTY IN 2023. ON AVERAGE, THE TEAM SERVES 14-20 NEIGHBORS EACH DAY. ADVOCATES GO INTO THE STREETS, UNDER THE BRIDGES, AND WHEREVER THEY CAN FIND PEOPLE IN ORDER TO CHECK ON THEIR SAFETY AND WELLNESS, AND TO GIVE THEM SUPPLIES, WATER, AND RESOURCES. THIS DIRECT SUPPORT ALONG WITH SERVICE COORDINATION WITH COLLABORATIVE PARTNERS HELPED SOME INDIVIDUALS TRANSITION TO STABLE HOUSING AND/OR EMPLOYMENT.

  Expenses $383,393 · Grants $108,614

• IN 2023, THE STABLE HOUSING COLLABORATIVE (SHC) CONDUCTED A ROBUST REVIEW OF AVAILABLE DATA RELATED TO HOUSING AND CHALLENGES IN YORK COUNTY. THE SHC IDENTIFIED SEVERAL PRIMARY DRIVERS OF HOUSING INSTABILITY IN YORK COUNTY ACCORDING TO THE DATA REVIEWED. THESE DRIVERS ARE THE SAFETY CONDITIONS OF AVAILABLE HOUSING, THE SECURITY OR DEPENDABILITY OF AVAILABLE HOUSING, THE FINANCIAL AFFORDABILITY OF AVAILABLE HOUSING RELATED TO AMI AND THE CURRENT WAGE ENVIRONMENT IN YORK COUNTY, AND FINALLY A LACK OF PHYSICAL AVAILABILITY OF NECESSARY HOUSING OPTIONS COMPARED TO POPULATION AND POPULATION GROWTH. THE BACKBONE TEAM, ALONG WITH THE STEERING COMMITTEE, HAS BEEN ABLE TO NETWORK WITH SEVERAL KEY COLLABORATIVE INITIATIVES THAT ARE ACTIVELY EXPLORING HOW WE CAN BREAK DOWN SILOS AND INCREASE OUR EFFECTIVENESS IN WORKING TOGETHER AS ORGANIZATIONS COMMITTED TO THE PURSUIT OF HUMAN FLOURISHING FOR ALL PEOPLE IN YORK COUNTY. THE TEAM HAS ACTIVELY SHIFTED INTO A PHASE OF RECRUITING OTHER STAKEHOLDERS TO 'COME TO THE TABLE- AND JOIN THIS EFFORT, AND EARLY CONVERSATIONS INDICATE THERE ARE MANY WHO ARE INTERESTED IN THIS EFFORT AND WOULD LIKE TO BE INVOLVED.

  Expenses $45,150

• IN 2023, THE B.E.A.S.T. INITIATIVE CONTINUED ITS EFFORTS TO OFFER ESPORTS ACTIVITIES TO YOUTH IN THE CITY OF YORK AND THE SURROUNDING MUNICIPALITIES. YOUTH ENGAGED IN THE PROGRAM WERE EXPOSED TO EDUCATION AND CAREER OPPORTUNITIES IN THE FIELD OF ESPORTS THROUGH PARTNERSHIPS WITH HARRISBURG UNIVERSITY AND VARIOUS BUSINESSES INCLUDING A PROFESSIONAL ESPORTS VENUE.

  Expenses $28,797

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

Listed in Part VII

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

13 May 2024

IRS schema version

2023v5.0

Source object

202441349349305069

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