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Nonprofiteer
← LANCASTER COUNTY COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by LANCASTER COUNTY COMMUNITY FOUNDATION.

Totals

Total revenue
$16,848,863
Total expenses
$17,131,820
Contributions and grants received
$14,919,510
Grants paid
$13,243,137
Program service revenue
$0
Investment income
$1,830,774
Other revenue
$98,579
Total assets, end of year
$152,202,320
Total liabilities, end of year
$19,462,700
Net assets or fund balances, end of year
$132,739,620
Program services expenses (Part IX)
$16,223,460
Management and general expenses
$573,018
Fundraising expenses
$335,342
Program service expenses (Part III)
$16,223,460

Program services were 94.7% 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.

  • 1d · Related organizations

    $2,064,129

  • 1f · All other contributions, gifts and grants

    $12,855,381

  • 1g · Noncash contributions included above

    $1,650,150

  • 3 · Investment income

    total $3,640,175 · unrelated business -$11,239 · excluded $3,651,414

  • 6a · Gross rents

    real property $124,813

  • 6b · Less rental expenses

    real property $62,152

  • 6c · Rental income or loss

    real property $62,661

  • 6d · Net rental income or loss

    total $62,661 · excluded $62,661

  • 7a · Gross sales of assets other than inventory

    securities $58,702,403 · other assets $90,313

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

    securities $60,501,117 · other assets $101,000

  • 7c · Gain or loss

    securities -$1,798,714 · other assets -$10,687

  • 7d · Net gain or loss

    total -$1,809,401 · unrelated business $1,996 · excluded -$1,811,397

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $35,918 · related or exempt $35,918

  • 11e · Other revenue, total

    $35,918

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,197,387 · program services $13,197,387

  • 2 · Grants to domestic individuals

    total $45,750 · program services $45,750

  • 5 · Compensation of officers, directors and key employees

    total $389,144 · program services $206,926 · management and general $84,932 · fundraising $97,286

  • 7 · Other salaries and wages

    total $947,802 · program services $673,110 · management and general $191,094 · fundraising $83,598

  • 8 · Pension plan contributions

    total $36,176 · program services $25,791 · management and general $7,283 · fundraising $3,102

  • 9 · Other employee benefits

    total $212,418 · program services $142,215 · management and general $43,313 · fundraising $26,890

  • 10 · Payroll taxes

    total $92,403 · program services $61,078 · management and general $19,035 · fundraising $12,290

  • 11b · Fees: legal

    total $1,350 · program services $892 · management and general $278 · fundraising $180

  • 11c · Fees: accounting

    total $39,185 · management and general $39,185

  • 11d · Fees: lobbying

    total $4,500 · program services $4,500

  • 11f · Fees: investment management

    total $658,852 · program services $658,852

  • 11g · Fees: other

    total $113,205 · program services $73,306 · management and general $24,245 · fundraising $15,654

  • 12 · Advertising and promotion

    total $120,171 · program services $79,433 · management and general $24,755 · fundraising $15,983

  • 13 · Office expenses

    total $70,094 · program services $46,332 · management and general $14,439 · fundraising $9,323

  • 14 · Information technology

    total $88,357 · program services $58,404 · management and general $18,202 · fundraising $11,751

  • 16 · Occupancy

    total $123,839 · program services $81,857 · management and general $25,511 · fundraising $16,471

  • 17 · Travel

    total $8,496 · program services $5,616 · management and general $1,750 · fundraising $1,130

  • 19 · Conferences, conventions and meetings

    total $103,219 · program services $68,228 · management and general $21,263 · fundraising $13,728

  • 22 · Depreciation, depletion and amortization

    total $64,217 · program services $42,447 · management and general $13,229 · fundraising $8,541

  • 23 · Insurance

    total $26,440 · program services $17,477 · management and general $5,447 · fundraising $3,516

  • 24a · Other expenses: UBI TAX EXPENSE

    total $2,695 · program services $2,695

  • 24b · Other expenses: SPECIAL PROJECTS

    total $654,854 · program services $654,854

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $34,073 · program services $21,960 · management and general $7,694 · fundraising $4,419

  • 24d · Other expenses: TELEPHONE

    total $30,395 · program services $20,091 · management and general $6,261 · fundraising $4,043

  • 24e · All other expenses

    total $66,798 · program services $34,259 · management and general $25,102 · fundraising $7,437

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $14,731,419 · end of year $9,448,130

  • 3 · Pledges and grants receivable

    beginning of year $347,772 · end of year $88,345

  • 4 · Accounts receivable

    beginning of year $74,940 · end of year $62,189

  • 7 · Other notes and loans receivable

    beginning of year $3,594,000 · end of year $3,594,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $85,906 · end of year $109,332

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

    $689,163

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

    $486,944

  • 10c · Land, buildings and equipment, net

    beginning of year $90,121 · end of year $202,219

  • 11 · Investments: publicly traded securities

    beginning of year $142,943,737 · end of year $120,263,311

  • 12 · Investments: other securities

    beginning of year $14,526,056 · end of year $16,326,076

  • 15 · Other assets

    beginning of year $1,104,757 · end of year $2,108,718

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,107 · end of year $309,874

  • 18 · Grants payable

    beginning of year $14,978,561 · end of year $9,776,745

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $10,000

  • 25 · Other liabilities

    beginning of year $8,577,551 · end of year $9,366,081

  • 27 · Net assets without donor restrictions

    beginning of year $153,567,232 · end of year $132,469,737

  • 28 · Net assets with donor restrictions

    beginning of year $281,257 · end of year $269,883

Mission and programs · 2022

Mission

WE EMBOLDEN EXTRAORDINARY COMMUNITY BY INVESTING IN PEOPLE AND IDEAS THAT WILL SHAPE THE FUTURE OF LANCASTER COUNTY.

  • THE LANCASTER COUNTY COMMUNITY FOUNDATION SERVED LANCASTER COUNTY RESIDENTS IN 2022 BY PROVIDING FUNDS FOR COMMUNITY BENEFIT ORGANIZATIONS (NOT-FOR-PROFITS) AND PROGRAMS THROUGH ITS "EXTRAORDINARY GIVE" PROGRAM, ITS "BUILDING BRIDGES AND "BUILDING EQUITY" IMPACT STRATEGY, AND ITS OVERALL "GRANTMAKING" PROGRAM. THE COMMUNITY FOUNDATION AWARDED A TOTAL OF $13.2 MILLION IN TOTAL GRANT DOLLARS TO COMMUNITY BENEFIT ORGANIZATIONS IN 2022.APPROXIMATELY 65.7% OF TOTAL GRANT DOLLARS, OR $9 MILLION, WERE INVESTED IN THE COMMUNITY THROUGH THE "EXTRAORDINARY GIVE," A ONE DAY ONLINE GIVING CAMPAIGN AIMED AT BOOSTING PHILANTHROPIC GIVING IN LANCASTER COUNTY. THE PROGRAM INCLUDED COMMUNITY DONATIONS OF $8.4 MILLION WITH A STRETCH POOL AND PRIZES OF OVER $600,000 FROM THE COMMUNITY FOUNDATION AND SPONSORS. 452 COMMUNITY BENEFIT ORGANIZATIONS RECEIVED GRANT FUNDING AS A RESULT OF THIS PROGRAM.APPROXIMATELY 6.2%, OR $751,500, OF TOTAL GRANT DOLLARS (67 GRANTS), ENHANCED BY ADDITIONAL EXPENDITURES IN NON-GRANT ALLOCATIONS AND EXPENSES OF $68,122, WERE INVESTED IN THE COMMUNITY VIA THE "BUILDING BRIDGES AND "BUILDING EQUITY" IMPACT STRATEGY. THIS IMPACT STRATEGY SEEKS TO ENHANCE EQUITY AND INSPIRE CONNECTION WITHIN OUR COMMUNITY.APPROXIMATELY 26.1% OR $3.4 MILLION OF TOTAL GRANT DOLLARS WERE INVESTED THROUGH ITS GRANTMAKING PROGRAM TO COMMUNITY BENEFIT ORGANIZATIONS IN THE FORM OF OVER 460 GRANTS. SUCH GRANTS WERE DERIVED FROM DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, FIELD OF INTEREST FUNDS, AND DESIGNATED FUNDS.

    Expenses $16,223,460 · Grants $13,243,137 · Revenue $35,918

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ms Alison Van Harskamp

    CHAIR

    Total calculated
    $0
    Hours/week
    1.8 + 0.2 related

  • Ms Lydia Henry

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Ms Krista Showers

    TREASURER(ENDED 12/31/22)

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Ms Theresa Mongiovi

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Ms Mary Renner

    IMMEDIATE PAST CHAIR((ENDED 12/31/22))

    Total calculated
    $0
    Hours/week
    1.8 + 0.2 related

  • Ms Melisa Baez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Ms Deepa Balepur

    BOARD MEMBER(ENDED 12/31/22)

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Ms Beth Brennan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Mr Jeff Guindon

    BOARD MEMBER(START 3/1/22)

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Mr Joe Hess

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Mr Pedro Rivera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Mr Alimayu Thrash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Mr Fred Waller

    BOARD MEMBER (START 1/1/2022)

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Ms Judith Wubah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.9 + 0.1 related

  • Mr Samuel J Bressi

    PRESIDENT & CEO

    Total calculated
    $245,752
    From this org
    $236,300
    From related orgs
    $0
    Other
    $9,452
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $236,300
    Bonus
    $0
    Other
    $0
    Deferred
    $9,452
    Nontaxable benefits
    $0
    Filer's total
    $245,752

  • Mr Wayne Groff CPA

    CFO

    Total calculated
    $140,709
    From this org
    $126,602
    From related orgs
    $0
    Other
    $14,107
    Hours/week
    36 + 4 related

  • Ms Kim Shorter

    COO

    Total calculated
    $148,908
    From this org
    $122,400
    From related orgs
    $0
    Other
    $26,508
    Hours/week
    36 + 4 related

  • Ms Tracy Cutler

    EXEC VP

    Total calculated
    $153,230
    From this org
    $121,467
    From related orgs
    $0
    Other
    $31,763
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $121,467
    Bonus
    $0
    Other
    $0
    Deferred
    $5,148
    Nontaxable benefits
    $26,615
    Filer's total
    $153,230

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

  • LANCASTER COUNTY CONSERVANCY

    $490,247

    CONSERVATION, EVENT SUPPORT, GENERAL OPERATING SUPPORT

  • LNP MEDIA GROUP INC

    $470,674

    MAKING JOURNALISM MORE ACCESSIBLE, INVESTIGATIVE JOURNALISM, INTERN PROGRAM, TECHNOLOGY UPGRADES, MAKING INFORMATION MORE AVAILABLE TO PUBLIC, GENERAL OPERATING SUPPORT

  • WATER STREET MISSION

    $385,067

    DESIGNATED FOR GENERAL OPERATING SUPPORT

  • TENFOLD

    $265,952

    EQUITY GRANT - ART IN PARKS, BETH SHALOM PROGRAM, LANCASTER 2040 SUMMIT, HISTORIC PRESERVATION, GENERAL OPERATING SUPPORT

  • OUR MOTHER OF PERPETUAL HELP SCHOOL

    $225,575

    DESIGNATED FOR GENERAL OPERATING SUPPORT

  • BOYS & GIRLS CLUB OF LANCASTER

    $210,315

    DESIGNATED FOR GENERAL OPERATING SUPPORT

  • DELAWARE VALLEY GOLDEN RETRIEVER RESCUE

    $202,948

    DESIGNATED FOR GENERAL OPERATING SUPPORT

  • CENTRAL PENNSYLVANIA FOOD BANK

    $198,513

    CBO CAPACITY BUILDING, LANCASTER COUNTY HUNGER MAPPING PROJECT, GENERAL OPERATING SUPPORT

  • LANCASTER LEBANON HABITAT FOR HUMANITY

    $174,188

    CBO CAPACITY BUILDING, HOUSING, BUILDING CAMPAIGN, GENERAL OPERATING SUPPORT

  • YWCA LANCASTER

    $173,148

    EQUITY GRANTS, VISUAL ARTS, CAREER DEVELOPMENT PROGRAM, EQUITY PROFILE, GENERAL OPERATING SUPPORT

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.

  • LANCASTER COUNTY FOUNDATION

    501(C)(3) · DISTRIBUTION OF INCOME FROM RESPECTIVE TRUSTS TO SUPPORTED ORGS · PA · controlled entity

    Directly controlled by LANCASTER COUNTY COMMUNITY FOUNDATION

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.

  • LANCASTER COUNTY LOCAL JOURNALISM FUND LLC

    SUPPORT CHARITABLE OPERATIONS OF LCCF WITH A FOCUS OF LOCAL JOURNALISM · PA · income -$51,197 · assets $959,481

    Directly controlled by LANCASTER COUNTY COMMUNITY FOUNDATION

  • LANCASTER REAL ESTATE FUND LLC

    SUPPORT CHARITABLE OPERATIONS OF LCCF WITH HANDLING OF REAL ESTATE DONATIONS · PA · income -$79,736 · assets $796,044

    Directly controlled by LANCASTER COUNTY COMMUNITY FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
2 October 2023
IRS schema version
2022v5.0
Source object
202312859349300901

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

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