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Nonprofiteer
← YORK COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by YORK COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$17,057,793
Total expenses
$12,815,029
Contributions and grants received
$8,523,471
Grants paid
$9,533,791
Program service revenue
$226,421
Investment income
$8,209,469
Other revenue
$98,432
Total assets, end of year
$205,052,335
Total liabilities, end of year
$57,720,756
Net assets or fund balances, end of year
$147,331,579
Program services expenses (Part IX)
$10,558,331
Management and general expenses
$1,617,113
Fundraising expenses
$639,585
Program service expenses (Part III)
$10,558,331

Program services were 82.4% 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

    $8,523,471

  • 1g · Noncash contributions included above

    $74,438

  • 2a · Program service revenue: MANAGEMENT FEES

    total $150,825 · related or exempt $150,825

  • 2b · Program service revenue: CHARITABLE TRUST FEES

    total $75,596 · related or exempt $75,596

  • 3 · Investment income

    total $2,352,252 · unrelated business -$29,848 · excluded $2,382,100

  • 7a · Gross sales of assets other than inventory

    securities $151,827,101

  • 7b · Less cost or other basis and sales expenses

    securities $145,969,884

  • 7c · Gain or loss

    securities $5,857,217

  • 7d · Net gain or loss

    total $5,857,217 · excluded $5,857,217

  • 11a · Other revenue: UBIT REFUND

    total $98,432 · excluded $98,432

  • 11e · Other revenue, total

    $98,432

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $9,162,898 · program services $9,162,898

  • 2 · Grants to domestic individuals

    total $370,893 · program services $370,893

  • 5 · Compensation of officers, directors and key employees

    total $344,020 · program services $57,641 · management and general $178,191 · fundraising $108,188

  • 7 · Other salaries and wages

    total $1,150,084 · program services $394,364 · management and general $435,882 · fundraising $319,838

  • 8 · Pension plan contributions

    total $42,484 · program services $16,880 · management and general $13,241 · fundraising $12,363

  • 9 · Other employee benefits

    total $138,213 · program services $50,266 · management and general $47,778 · fundraising $40,169

  • 10 · Payroll taxes

    total $109,473 · program services $37,537 · management and general $41,495 · fundraising $30,441

  • 11b · Fees: legal

    total $31,382 · management and general $31,382

  • 11c · Fees: accounting

    total $44,802 · management and general $44,802

  • 11f · Fees: investment management

    total $428,724 · management and general $428,724

  • 11g · Fees: other

    total $288,956 · program services $176,383 · management and general $112,319 · fundraising $254

  • 12 · Advertising and promotion

    total $62,230 · program services $45,156 · fundraising $17,074

  • 13 · Office expenses

    total $119,117 · program services $47,274 · management and general $57,729 · fundraising $14,114

  • 14 · Information technology

    total $91,318 · program services $14,541 · management and general $42,098 · fundraising $34,679

  • 16 · Occupancy

    total $124,241 · program services $42,601 · management and general $47,093 · fundraising $34,547

  • 17 · Travel

    total $20,695 · program services $3,247 · management and general $15,166 · fundraising $2,282

  • 22 · Depreciation, depletion and amortization

    total $21,801 · management and general $21,801

  • 23 · Insurance

    total $14,220 · program services $4,740 · management and general $4,740 · fundraising $4,740

  • 24a · Other expenses: PROGRAMS

    total $171,041 · program services $120,401 · management and general $30,920 · fundraising $19,720

  • 24b · Other expenses: UBIT EXPENSE

    total $50,000 · management and general $50,000

  • 24c · Other expenses: DUES AND ASSESSMENTS

    total $16,218 · program services $1,290 · management and general $13,752 · fundraising $1,176

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $12,219 · program services $12,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,321 · end of year $253,446

  • 2 · Savings and temporary cash investments

    beginning of year $14,151,135 · end of year $10,310,903

  • 3 · Pledges and grants receivable

    beginning of year $18,490 · end of year $23,153

  • 4 · Accounts receivable

    beginning of year $33,409 · end of year $3,500,517

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

    $668,231

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

    $621,140

  • 10c · Land, buildings and equipment, net

    beginning of year $42,530 · end of year $47,091

  • 11 · Investments: publicly traded securities

    beginning of year $126,382,565 · end of year $142,201,401

  • 12 · Investments: other securities

    beginning of year $45,700,380 · end of year $48,016,388

  • 15 · Other assets

    beginning of year $755,248 · end of year $699,436

  • 17 · Accounts payable and accrued expenses

    beginning of year $159,540 · end of year $184,487

  • 18 · Grants payable

    beginning of year $670,957 · end of year $438,282

  • 25 · Other liabilities

    beginning of year $52,203,496 · end of year $57,097,987

  • 27 · Net assets without donor restrictions

    beginning of year $130,946,616 · end of year $144,505,609

  • 28 · Net assets with donor restrictions

    beginning of year $3,307,469 · end of year $2,825,970

Mission and programs · 2023

Mission

WE CREATE A VIBRANT YORK COUNTY BY ENGAGING DONORS, PROVIDING COMMUNITY LEADERSHIP AND INVESTING IN HIGH IMPACT INITIATIVES WHILE BUILDING ENDOWMENT FOR FUTURE GENERATIONS.

  • YORK COUNTY COMMUNITY FOUNDATION'S GRANTMAKING PROGRAM REACHES BROADLY ACROSS ALL CHARITABLE SECTORS SERVING YORK COUNTY PENNSYLVANIA, AS EVIDENCED BY MORE THAN 1,450 GRANTS TO 424 CHARITABLE ORGANIZATIONS. MAJOR GRANT PROGRAMS INCLUDE YCCF'S FUND FOR YORK COUNTY AND GRANT SUPPORT THROUGH AGENCY ENDOWMENTS. GRANT SUPPORT IS PROVIDED BY BOTH COMPETITIVE APPLICATIONS AND NON-COMPETITIVE DESIGNATIONS. YORK COUNTY COMMUNITY FOUNDATION STRIVES TO BE OUR DONORS' FIRST CHOICE TO ACHIEVE THEIR CHARITABLE GOALS AND A PLACE TO INVEST IN COMMUNITY TRANSFORMATION. YORK COUNTY COMMUNITY FOUNDATION HAS MET THE NATION'S HIGHEST PHILANTHROPIC STANDARDS FOR OPERATIONAL QUALITY, INTEGRITY AND ACCOUNTABILITY AS CONFIRMED THROUGH THE COUNCIL ON FOUNDATION'S NATIONAL STANDARDS FOR U.S. COMMUNITY FOUNDATIONS PROGRAM. THE PROGRAM IS DESIGNED TO PROVIDE QUALITY ASSURANCE TO DONORS, AS WELL AS TO THEIR LEGAL AND FINANCIAL ADVISORS. YCCF ALSO EARNED THE PLATINUM SEAL OF TRANSPARENCY FROM GUIDESTAR BY PROVIDING AUTHORITATIVE DATA FROM SEVERAL VALIDATED SOURCES, INCLUDING 990S.

    Expenses $10,558,331 · Grants $9,533,791 · Revenue $226,421

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

Listed in Part VII

  • Holly A Mayer

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 0.1 related

  • Harold N Myers Jr

    1ST VICE

    Total calculated
    $0
    Hours/week
    2 + 0.1 related

  • Michael Glezer

    TREASURER / 2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 0.1 related

  • Patrick Brubaker

    TREASURER (START 8/23)

    Total calculated
    $0
    Hours/week
    2 + 0.1 related

  • Elizabeth Dellinger

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sarah Reinecker

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dominic Dellicarpini

    DIRECTOR (THRU 5/23)

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Mieke Driscoll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Freedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Fruitrail

    DIRECTOR (START 5/23)

    Total calculated
    $0
    Hours/week
    1

  • Michael C Haun

    DIRECTOR (THRU 5/23)

    Total calculated
    $0
    Hours/week
    1

  • Oliver W Hoar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jack Kay

    DIRECTOR (THRU 5/23)

    Total calculated
    $0
    Hours/week
    1

  • Lisa Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jody Leighty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey D Lobach

    DIRECTOR (THRU 5/23)

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Heather Maxfield

    DIRECTOR (START 5/23)

    Total calculated
    $0
    Hours/week
    1

  • Suzanne McConkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Poff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sherry Roland-Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Sivel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • Krista Snyder-Darr

    DIRECTOR (THRU 5/23)

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Stetter

    DIRECTOR (START 5/23)

    Total calculated
    $0
    Hours/week
    1

  • Timothy Warfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane M Conover Ex-Officio

    PRESIDENT, CEO

    Total calculated
    $202,195
    From this org
    $177,508
    From related orgs
    $0
    Other
    $24,687
    Hours/week
    45 + 0.1 related

    Schedule J breakdown matched by us

    Base
    $177,508
    Bonus
    $0
    Other
    $0
    Deferred
    $9,173
    Nontaxable benefits
    $15,514
    Filer's total
    $202,195

  • Meredith Schreffler

    VP FINANCE & OPERATIONS

    Total calculated
    $141,824
    From this org
    $126,215
    From related orgs
    $0
    Other
    $15,609
    Hours/week
    38 + 2 related

  • Mary Kay Bernosky

    VICE-PRESIDENT FOR DEVELOPMENT

    Total calculated
    $139,069
    From this org
    $132,447
    From related orgs
    $0
    Other
    $6,622
    Hours/week
    38 + 2 related

  • Adrian Buckner

    VP FOR COMMUNITY INVESTMENT

    Total calculated
    $140,444
    From this org
    $133,321
    From related orgs
    $0
    Other
    $7,123
    Hours/week
    38 + 2 related

  • Sarah Thomas

    VP COMMUNICATIONS & CULTURE

    Total calculated
    $113,126
    From this org
    $101,078
    From related orgs
    $0
    Other
    $12,048
    Hours/week
    38 + 2 related

  • Donna Jones

    CONTROLLER

    Total calculated
    $123,963
    From this org
    $100,691
    From related orgs
    $0
    Other
    $23,272
    Hours/week
    38 + 2 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TROVESTREET LLC

    PROVIDING SERVICES THAT BENEFIT THE AGING COMMUNITY · PA · income $198,876 · assets $132,531

    Directly controlled by YORK COUNTY COMMUNITY FOUNDATION

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202433039349301008

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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