Totals
- Total revenue
- $1,709,242
- Total expenses
- $1,731,592
- Contributions and grants received
- $1,210,024
- Grants paid
- $0
- Program service revenue
- $396,218
- Investment income
- $0
- Other revenue
- $103,000
- Total assets, end of year
- $2,836,012
- Total liabilities, end of year
- $359,953
- Net assets or fund balances, end of year
- $2,476,059
- Program services expenses (Part IX)
- $1,296,743
- Management and general expenses
- $280,952
- Fundraising expenses
- $153,897
- Program service expenses (Part III)
- $1,296,743
Program services were 74.9% 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.
-
1c · Fundraising events
$97,894
-
1e · Government grants (contributions)
$11,700
-
1f · All other contributions, gifts and grants
$1,100,430
-
1g · Noncash contributions included above
$326,760
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $396,218 · related or exempt $396,218
-
6a · Gross rents
real property $22,471
-
6c · Rental income or loss
real property $22,471
-
6d · Net rental income or loss
total $22,471 · excluded $22,471
-
8a · Fundraising events: contributions included on line 1c
$97,894
-
8b · Fundraising events: direct expenses
$12,166
-
8c · Net income from fundraising events
total -$12,166 · excluded -$12,166
-
11a · Other revenue: FACTORY PRINTS
total $88,352 · unrelated business $88,352
-
11b · Other revenue: MISCELLANEOUS
total $4,343 · excluded $4,343
-
11e · Other revenue, total
$92,695
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,400 · program services $76,110 · management and general $26,160 · fundraising $23,130
-
7 · Other salaries and wages
total $576,526 · program services $391,743 · management and general $108,530 · fundraising $76,253
-
8 · Pension plan contributions
total $2,340 · program services $936 · management and general $585 · fundraising $819
-
9 · Other employee benefits
total $38,370 · program services $16,677 · management and general $9,784 · fundraising $11,909
-
10 · Payroll taxes
total $55,022 · program services $36,398 · management and general $10,188 · fundraising $8,436
-
11c · Fees: accounting
total $56,109 · management and general $56,109
-
11g · Fees: other
total $62,951 · program services $50,857 · management and general $478 · fundraising $11,616
-
12 · Advertising and promotion
total $888 · management and general $888
-
13 · Office expenses
total $58,241 · program services $31,079 · management and general $20,525 · fundraising $6,637
-
14 · Information technology
total $11,845 · program services $4,692 · management and general $4,789 · fundraising $2,364
-
16 · Occupancy
total $29,196 · program services $24,320 · management and general $4,876
-
17 · Travel
total $826 · program services $77 · management and general $749
-
20 · Interest
total $21,151 · program services $13,535 · management and general $7,616
-
22 · Depreciation, depletion and amortization
total $121,433 · program services $121,433
-
23 · Insurance
total $19,825 · management and general $19,825
-
24a · Other expenses: FOOD PANTRY
total $314,238 · program services $314,238
-
24b · Other expenses: HOUSING
total $121,621 · program services $121,621
-
24c · Other expenses: YOUTH CENTER
total $23,759 · program services $23,759
-
24d · Other expenses: REPAIRS/MAINTENANCE
total $21,714 · program services $18,633 · management and general $3,081
-
24e · All other expenses
total $70,137 · program services $50,635 · management and general $6,769 · fundraising $12,733
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,636 · end of year $99,659
-
4 · Accounts receivable
beginning of year $65,182 · end of year $53,628
-
9 · Prepaid expenses and deferred charges
end of year $873
-
10a · Land, buildings and equipment: cost or other basis
$2,790,294
-
10b · Land, buildings and equipment: accumulated depreciation
$352,904
-
10c · Land, buildings and equipment, net
beginning of year $2,600,423 · end of year $2,437,390
-
15 · Other assets
beginning of year $13,513 · end of year $244,462
-
17 · Accounts payable and accrued expenses
beginning of year $51,104 · end of year $110,816
-
23 · Secured mortgages and notes payable
beginning of year $279,988 · end of year $249,137
-
27 · Net assets without donor restrictions
beginning of year $2,432,519 · end of year $2,427,724
-
28 · Net assets with donor restrictions
beginning of year $31,143 · end of year $48,335
Mission and programs · 2022
Mission
SEE SCHEDULE O.
-
TO PROVIDE SERVICES AND RESOURCES TO INDIVIDUALS AND ADULTS WHO ARE UNDER- RESOURCED AND FACING POVERTY IN LANCASTER COUNTY. THE ORGANIZATION IS THE LEAD AGENCY OF A COLLABORATION WITHIN THE COMMUNITY AND HAS A YOUTH CENTER, SOCIAL SERVICES CENTER, AND FOOD PANTRY.
Expenses $1,296,743
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff SmokerJEFF SMOKER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Natalie MeaseNATALIE MEASE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandon StikeBRANDON STIKE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kylie StoltzfusKYLIE STOLTZFUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott FeatherSCOTT FEATHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cathy KoenigCATHY KOENIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly MetzlerKELLY METZLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam NagleADAM NAGLE
EXECUTIVE DI
- Total calculated
- $110,280
- From this org
- $96,240
- From related orgs
- $0
- Other
- $14,040
- 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
- 2022
- Filed
- 30 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421839349301167
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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