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Nonprofiteer
← YORK COMMUNITY RESOURCE CENTER INC

Form 990 for tax year 2024

Filed by YORK COMMUNITY RESOURCE CENTER INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 17 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$644,135 changed to $540,353
Total expenses
$573,193 changed to $549,272
Contributions and grants received
$642,173 changed to $534,710
Program service revenue
$0 changed to $4,645
Investment income
$1,962 changed to $248
Other revenue
$0 changed to $750
Total assets, end of year
$1,702,518 changed to $1,623,952
Total liabilities, end of year
$1,132,799 changed to $1,063,152
Net assets or fund balances, end of year
$569,719 changed to $560,800
Program services expenses
$57,318 changed to $362,296
Management and general expenses
$428,121 changed to $184,837
Fundraising expenses
$87,754 changed to $2,139
Program service expenses (Part III)
$57,318 changed to $362,296

Listed only on the later return

  • Sam Gantz

Listed under a different title

  • Diana Escalante: TREASURER then DIRECTOR

Totals

Total revenue
$644,135
Total expenses
$573,193
Contributions and grants received
$642,173
Grants paid
$0
Program service revenue
$0
Investment income
$1,962
Other revenue
$0
Total assets, end of year
$1,702,518
Total liabilities, end of year
$1,132,799
Net assets or fund balances, end of year
$569,719
Program services expenses (Part IX)
$57,318
Management and general expenses
$428,121
Fundraising expenses
$87,754
Program service expenses (Part III)
$57,318

Program services were 10.0% 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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $114,996

  • 1f · All other contributions, gifts and grants

    $527,177

  • 3 · Investment income

    total $1,962 · excluded $1,962

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,874 · program services $12,087 · management and general $73,691 · fundraising $35,096

  • 7 · Other salaries and wages

    total $134,091 · program services $13,410 · management and general $80,454 · fundraising $40,227

  • 8 · Pension plan contributions

    total $3,000 · program services $300 · management and general $2,100 · fundraising $600

  • 9 · Other employee benefits

    total $27,078 · program services $2,708 · management and general $18,954 · fundraising $5,416

  • 10 · Payroll taxes

    total $21,384 · program services $2,138 · management and general $12,831 · fundraising $6,415

  • 11b · Fees: legal

    total $3,754 · program services $375 · management and general $3,379

  • 11c · Fees: accounting

    total $10,000 · program services $1,000 · management and general $9,000

  • 11f · Fees: investment management

    total $875 · program services $88 · management and general $787

  • 11g · Fees: other

    total $23,424 · program services $2,342 · management and general $21,082

  • 12 · Advertising and promotion

    total $4,581 · program services $458 · management and general $4,123

  • 13 · Office expenses

    total $167,588 · program services $16,759 · management and general $150,829

  • 14 · Information technology

    total $3,584 · program services $358 · management and general $3,226

  • 16 · Occupancy

    total $16,483 · program services $1,648 · management and general $14,835

  • 17 · Travel

    total $225 · program services $23 · management and general $202

  • 20 · Interest

    total $1,580 · program services $158 · management and general $1,422

  • 22 · Depreciation, depletion and amortization

    total $877 · program services $88 · management and general $789

  • 23 · Insurance

    total $4,482 · program services $448 · management and general $4,034

  • 24a · Other expenses: BAD DEBT

    total $13,333 · program services $1,333 · management and general $12,000

  • 24b · Other expenses: MISCELLANEOUS

    total $4,920 · program services $492 · management and general $4,428

  • 24c · Other expenses: MAINTENANCE

    total $4,580 · program services $458 · management and general $4,122

  • 24d · Other expenses: INTERNET AND TELEPHONE

    total $2,864 · program services $286 · management and general $2,578

  • 24e · All other expenses

    total $3,616 · program services $361 · management and general $3,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,143 · end of year $127,842

  • 3 · Pledges and grants receivable

    end of year $36,243

  • 4 · Accounts receivable

    beginning of year $175,729 · end of year $181,821

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,188 · end of year $0

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

    $1,350,989

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

    $155

  • 10c · Land, buildings and equipment, net

    beginning of year $27,583 · end of year $1,350,834

  • 14 · Intangible assets

    end of year $5,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,866 · end of year $258,907

  • 23 · Secured mortgages and notes payable

    end of year $120,053

  • 24 · Unsecured notes and loans payable

    end of year $753,839

  • 27 · Net assets without donor restrictions

    beginning of year $21,360 · end of year $481,857

  • 28 · Net assets with donor restrictions

    beginning of year $477,417 · end of year $87,862

Mission and programs · 2024

Mission

YORK COMMUNITY RESOURCE CENTER EQUIPS AND UPLIFTS THEIR COMMUNITY THROUGH A STRONG AND EDUCATED WORKFORCE.

Activities or mission (Part I)

PROVIDE BILINGUAL EDUCATION AND SKILLS TRAINING TO THOSE WHO ARE UNEMPLOYED, UNDER-EMPLOYED, AND FAMILIES LIVING IN POVERTY.

  • THE PRINCIPAL PROGRAM SERVICE OF THE YORK COMMUNITY RESOURCE CENTER IS TO PROVIDE BILINGUAL EDUCATION AND SKILLS TRAINING. THE ORGANIZATION PROVIDES STATE-OF-THE-ART WORKFORCE TRAINING PROGRAMS THAT HELP GROW STRONG AND EDUCATED COMMUNITIES. THE CORE SERVICES PROVIDE EDUCATION AND SKILLS TRAINING TO THOSE WHO ARE UNEMPLOYED, UNDER-EMPLOYED, AND FAMILIES LIVING IN POVERTY. THE SERVICES THEY PROVIDE INCLUDE:1. ESL AND GED CLASSES: THE ORGANIZATION PROVIDES ESL CLASSES TO EMPOWER LANGUAGE LEARNERS TO DEVELOP THEIR ENGLISH LANGUAGE SKILLS IN A MOTIVATED AND CULTURALLY APPROPRIATE WAY. EACH CLASS IS CUSTOMIZED TO FIT THE NEEDS OF STUDENTS AT VARIOUS PROFICIENCY LEVELS - BASIC, INTERMEDIATE, OR ADVANCED. THE ORGANIZATION ALSO PROVIDES HIGH SCHOOL EQUIVALENCY COURSES IN SPANISH.2. WORKFORCE PROGRAMS: THE ORGANIZATION OFFERS CONVENIENT TRAINING COURSES FOR A VARIETY OF INDUSTRIES AND CAREER PATHS. THESE COURSES ARE DESIGNED TO QUICKLY AND COMPREHENSIVELY PREPARE THE INDIVIDUAL OR THE STUDENT FOR THE WORKFORCE WITH OPPORTUNITIES FOR CONTINUED GROWTH.3. EMPLOYMENT SERVICES: THE ORGANIZATION HELPS WITH RESUME CREATION, EMPLOYMENT APPLICATIONS, AND LOOKING THROUGH ITS EMPLOYER SYSTEM TO SEE IF ANY OPENINGS WOULD BE A GOOD FIT FOR CLIENTS.

    Expenses $57,318

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Jose Serrano

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Jackson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Diana Escalante

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Byrnes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Loren Kroh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Muldrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elaine Bonneau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Craighead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittney Beckwith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alice Anne Frost

    EXECUTIVE DIRECTOR

    Total calculated
    $119,739
    From this org
    $109,208
    From related orgs
    $0
    Other
    $10,531
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
18 June 2025
IRS schema version
2024v5.1
Source object
202541759349300104

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