Totals
- Total revenue
- $405,770
- Total expenses
- $315,290
- Contributions and grants received
- $47,841
- Grants paid
- $0
- Program service revenue
- $355,521
- Investment income
- $1,158
- Other revenue
- $1,250
- Total assets, end of year
- $226,799
- Total liabilities, end of year
- $23,482
- Net assets or fund balances, end of year
- $203,317
- Program services expenses (Part IX)
- $252,957
- Management and general expenses
- $32,227
- Fundraising expenses
- $30,106
- Program service expenses (Part III)
- $252,957
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.
-
1e · Government grants (contributions)
$6,000
-
1f · All other contributions, gifts and grants
$41,841
-
2a · Program service revenue: TUITION
total $311,851 · related or exempt $311,851
-
2b · Program service revenue: SPONSORSHIPS
total $42,920 · related or exempt $42,920
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $750 · related or exempt $750
-
3 · Investment income
total $1,158 · excluded $1,158
-
11a · Other revenue: SALES
total $1,250 · related or exempt $1,250
-
11e · Other revenue, total
$1,250
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $12,145 · program services $9,716 · management and general $1,215 · fundraising $1,214
-
11c · Fees: accounting
total $1,389 · program services $1,111 · management and general $139 · fundraising $139
-
13 · Office expenses
total $6,727 · program services $2,573 · management and general $2,573 · fundraising $1,581
-
14 · Information technology
total $6,548 · program services $5,206 · management and general $590 · fundraising $752
-
16 · Occupancy
total $9,946 · program services $7,956 · management and general $995 · fundraising $995
-
17 · Travel
total $942 · management and general $942
-
19 · Conferences, conventions and meetings
total $1,464 · program services $498 · management and general $483 · fundraising $483
-
20 · Interest
total $670 · program services $468 · management and general $101 · fundraising $101
-
22 · Depreciation, depletion and amortization
total $3,727 · program services $2,609 · management and general $559 · fundraising $559
-
24a · Other expenses: ADMINISTRATION FEES
total $143,060 · program services $100,142 · management and general $21,459 · fundraising $21,459
-
24b · Other expenses: CORE PROGRAM
total $33,057 · program services $33,057
-
24c · Other expenses: LEADERSHIP ADVANTAGE
total $26,934 · program services $26,934
-
24d · Other expenses: BAD DEBT
total $20,242 · program services $20,242
-
24e · All other expenses
total $48,439 · program services $42,445 · management and general $3,171 · fundraising $2,823
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,481 · end of year $30,959
-
2 · Savings and temporary cash investments
beginning of year $49,468 · end of year $44,843
-
4 · Accounts receivable
beginning of year $2,125 · end of year $39,637
-
9 · Prepaid expenses and deferred charges
beginning of year $1,092 · end of year $49,272
-
10a · Land, buildings and equipment: cost or other basis
$24,343
-
10b · Land, buildings and equipment: accumulated depreciation
$14,703
-
10c · Land, buildings and equipment, net
beginning of year $13,368 · end of year $9,640
-
11 · Investments: publicly traded securities
beginning of year $31,936 · end of year $32,754
-
15 · Other assets
end of year $19,694
-
17 · Accounts payable and accrued expenses
beginning of year $13,202 · end of year $3,395
-
19 · Deferred revenue
beginning of year $1,800
-
25 · Other liabilities
end of year $20,087
-
27 · Net assets without donor restrictions
beginning of year $70,072 · end of year $159,621
-
28 · Net assets with donor restrictions
beginning of year $47,396 · end of year $43,696
Mission and programs · 2022
Mission
DEVELOP OUTSTANDING COMMUNITY LEADERSHIP TO SUPPORT THE NEEDS OF LANCASTER COUNTY.
-
IDENTIFY EXISTING AND EMERGING LEADERS, TO PREPARE THEM FOR ROLES IN SHAPING THE FUTURE AND TO ENTRUST THEM TO GUIDE THE COUNTY IN THE YEARS AHEAD. LEADERSHIP LANCASTER OFFERS A VARIETY OF PROGRAMS INCLUDING CORE CLASS, EXECUTIVE ORIENTATION SERIES AND THE BOARD LEADERSHIP ACADEMY.
Expenses $252,957 · Revenue $355,521
As filed on the 2022 return.
Listed in Part VII
-
Chris BallentineCHRIS BALLENTINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cory CoxCORY COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DewaltJENNIFER DEWALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lillie FarmerLILLIE FARMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin FeltyROBIN FELTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren FrickLAUREN FRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda HarrisonRHONDA HARRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HeathMARK HEATH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Justin JohnsonJUSTIN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hector LopezHECTOR LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah LovettDEBORAH LOVETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MaserSARAH MASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian NguyenBRIAN NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SantiagoJENNIFER SANTIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison SchlegelmilchALLISON SCHLEGELMILCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra ValdezSANDRA VALDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WalkerDAVID WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WisniewskiMELISSA WISNIEWSKI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DiazJENNIFER DIAZ
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Kate ZimmermanKATE ZIMMERMAN
ED THROUGH O
- Total calculated
- $0
- 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.
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.
-
LANCASTER CHAMBER OF COMMERCE & INDUSTRY
501C6 · ECON DEVEL · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349311750
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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