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Nonprofiteer
← CULTURAL ALLIANCE OF YORK COUNTY

Form 990 for tax year 2023

Filed by CULTURAL ALLIANCE OF YORK COUNTY.

Totals

Total revenue
$1,683,542
Total expenses
$1,483,061
Contributions and grants received
$1,270,008
Grants paid
$811,427
Program service revenue
$315,546
Investment income
$97,775
Other revenue
$213
Total assets, end of year
$3,470,391
Total liabilities, end of year
$303,195
Net assets or fund balances, end of year
$3,167,196
Program services expenses (Part IX)
$1,189,714
Management and general expenses
$78,189
Fundraising expenses
$215,158
Program service expenses (Part III)
$1,189,714

Program services were 80.2% 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

    $1,270,008

  • 1g · Noncash contributions included above

    $300

  • 2a · Program service revenue: PA CNCL/ARTS PARTNERSH

    total $315,546 · related or exempt $315,546

  • 3 · Investment income

    total $67,204 · excluded $67,204

  • 7a · Gross sales of assets other than inventory

    securities $323,639

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

    securities $293,068

  • 7c · Gain or loss

    securities $30,571

  • 7d · Net gain or loss

    total $30,571 · excluded $30,571

  • 11a · Other revenue: OTHER INCOME

    total $213 · excluded $213

  • 11e · Other revenue, total

    $213

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $654,712 · program services $654,712

  • 2 · Grants to domestic individuals

    total $156,715 · program services $156,715

  • 5 · Compensation of officers, directors and key employees

    total $110,734 · program services $54,259 · management and general $4,429 · fundraising $52,046

  • 6 · Compensation of disqualified persons

    total $213,439 · program services $104,585 · management and general $8,538 · fundraising $100,316

  • 8 · Pension plan contributions

    total $4,113 · program services $2,016 · management and general $164 · fundraising $1,933

  • 9 · Other employee benefits

    total $2,054 · program services $1,006 · management and general $83 · fundraising $965

  • 10 · Payroll taxes

    total $19,066 · program services $9,342 · management and general $763 · fundraising $8,961

  • 11c · Fees: accounting

    total $34,101 · management and general $30,180 · fundraising $3,921

  • 11f · Fees: investment management

    total $25,116 · management and general $25,116

  • 11g · Fees: other

    total $109,737 · program services $109,737

  • 12 · Advertising and promotion

    total $60,640 · program services $60,640

  • 13 · Office expenses

    total $13,971 · program services $1,887 · management and general $3,415 · fundraising $8,669

  • 14 · Information technology

    total $9,038 · program services $9,038

  • 16 · Occupancy

    total $19,003 · program services $6,880 · management and general $951 · fundraising $11,172

  • 17 · Travel

    total $382 · program services $187 · management and general $15 · fundraising $180

  • 19 · Conferences, conventions and meetings

    total $867 · program services $425 · management and general $35 · fundraising $407

  • 23 · Insurance

    total $2,881 · program services $2,881

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $26,510 · program services $11,234 · management and general $4,500 · fundraising $10,776

  • 24b · Other expenses: CAMPAIGN EVENT EXPENSES

    total $15,812 · fundraising $15,812

  • 24c · Other expenses: PRESENTATIONS

    total $4,170 · program services $4,170

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261 · end of year $203,924

  • 2 · Savings and temporary cash investments

    beginning of year $649,923 · end of year $358,073

  • 3 · Pledges and grants receivable

    beginning of year $384,690 · end of year $510,426

  • 4 · Accounts receivable

    beginning of year $11,757 · end of year $11,347

  • 9 · Prepaid expenses and deferred charges

    beginning of year $325 · end of year $0

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

    $43,390

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

    $43,390

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $2,049,110 · end of year $2,382,211

  • 12 · Investments: other securities

    beginning of year $4,123 · end of year $4,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,811 · end of year $8,013

  • 18 · Grants payable

    beginning of year $142,265 · end of year $135,425

  • 19 · Deferred revenue

    beginning of year $195,175 · end of year $159,757

  • 27 · Net assets without donor restrictions

    beginning of year $1,603,678 · end of year $1,649,457

  • 28 · Net assets with donor restrictions

    beginning of year $1,150,260 · end of year $1,517,739

Mission and programs · 2023

Mission

WE ARE A CATALYST, FUELING THE CREATIVE ENERGY AND VIBRANCY OF OUR COMMUNITY THROUGH LEADERSHIP, COLLABORATION, AND SUSTAINABILITY IN ORDER TO ENRICH THE QUALITY OF LIFE OF ALL OUR CITIZENS.

Activities or mission (Part I)

TO LEAD AN ARTS AND CULTURE EFFORT, IN COLLABORATION WITH OTHERS, THAT ENHANCES OUR COMMUNITY.

  • THE CULTURAL ALLIANCE RAISED CONTRIBUTIONS FROM BOTH CORPORATIONS AND INDIVIDUALS IN YORK COUNTY, PA TO SUPPORT ARTS ORGANIZATIONS AND ARTISTS; 61 ARTS ORGANIZATIONS AND 36 ARTISTS RECEIVED GRANTS TO BRING ART TO LIFE THROUGH THEIR PROJECTS AND PROGRAMS. PPA PARTNERS FOCUS ON MAKING ARTS PROGRAMS AVAILABLE TO EVERY COMMONWEALTH RESIDENT, WITH A FOCUS ON PREVIOUSLY UNDER-SERVED COMMUNITIES AND REGIONS IN PENNSYLVANIA. ALL PROJECTS MUST BE PUBLICIZED AND OPEN TO THE GENERAL PUBLIC.

    Expenses $1,002,078 · Grants $811,427 · Revenue $140,482

  • AMOUNTS EXPENDED THROUGH THE ARTS IN EDUCATION PROGRAM RAISE THE AWARENESS OF THE ARTS IN THE REGION'S SCHOOLS. IN THE CURRENT YEAR, 27 RESIDENCIES WERE CONDUCTED IN VARIOUS SCHOOL DISTRICTS. APPROXIMATELY 15,000 LEARNERS WERE SERVED.

    Expenses $187,636 · Revenue $175,064

As filed on the 2023 return.

Listed in Part VII

  • Jared Bean

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Jim Fowler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tiffani Spangler

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Suzanne Becker

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Vicki Karandrikas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roxanna Gapstur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jt Hand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ophelia Chambliss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chad Paules

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lee King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Allison Meckley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Sindicich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bryan Tate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Zifferer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Velez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kelley Gibson

    PRESIDENT

    Total calculated
    $109,723
    From this org
    $106,528
    From related orgs
    $0
    Other
    $3,195
    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202402929349300600

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

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