Totals
- Total revenue
- $6,899,562
- Total expenses
- $6,084,627
- Contributions and grants received
- $6,590,417
- Grants paid
- $0
- Program service revenue
- $4,713
- Investment income
- $254,639
- Other revenue
- $49,793
- Total assets, end of year
- $8,608,065
- Total liabilities, end of year
- $744,982
- Net assets or fund balances, end of year
- $7,863,083
- Program services expenses (Part IX)
- $5,415,518
- Management and general expenses
- $255,208
- Fundraising expenses
- $413,901
- Program service expenses (Part III)
- $5,415,518
Program services were 89.0% 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.
-
1c · Fundraising events
$42,956
-
1e · Government grants (contributions)
$2,950,130
-
1f · All other contributions, gifts and grants
$3,597,331
-
1g · Noncash contributions included above
$3,744,000
-
2a · Program service revenue: AGENCY FEES
total $4,713 · related or exempt $4,713
-
3 · Investment income
total $154,357 · excluded $154,357
-
6a · Gross rents
real property $5,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $5,400
-
6d · Net rental income or loss
total $5,400 · excluded $5,400
-
7a · Gross sales of assets other than inventory
securities $4,044 · other assets $948,234
-
7b · Less cost or other basis and sales expenses
securities $4,585 · other assets $847,411
-
7c · Gain or loss
securities -$541 · other assets $100,823
-
7d · Net gain or loss
total $100,282 · excluded $100,282
-
8a · Fundraising events: gross income
$12,443
-
8a · Fundraising events: contributions included on line 1c
$42,956
-
8b · Fundraising events: direct expenses
$17,055
-
8c · Net income from fundraising events
total -$4,612 · excluded -$4,612
-
10a · Gross sales of inventory
$44,108
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $44,108 · related or exempt $44,108
-
11a · Other revenue: RECYCLING INCOME
total $3,239 · excluded $3,239
-
11b · Other revenue: MISCELLANEOUS
total $1,658 · excluded $1,658
-
11e · Other revenue, total
$4,897
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,690 · program services $90,197 · management and general $14,147 · fundraising $32,346
-
7 · Other salaries and wages
total $438,424 · program services $289,299 · management and general $45,377 · fundraising $103,748
-
8 · Pension plan contributions
total $4,264 · program services $2,814 · management and general $441 · fundraising $1,009
-
9 · Other employee benefits
total $119,058 · program services $78,562 · management and general $12,323 · fundraising $28,173
-
10 · Payroll taxes
total $46,480 · program services $30,670 · management and general $4,811 · fundraising $10,999
-
11b · Fees: legal
total $1,177 · management and general $1,177
-
11c · Fees: accounting
total $35,550 · management and general $35,550
-
11f · Fees: investment management
total $22,544 · management and general $22,544
-
11g · Fees: other
total $50,104 · program services $24,968 · management and general $25,136
-
12 · Advertising and promotion
total $184,229 · program services $19,975 · fundraising $164,254
-
13 · Office expenses
total $7,590 · program services $5,008 · management and general $786 · fundraising $1,796
-
14 · Information technology
total $48,896 · program services $1,143 · management and general $31,835 · fundraising $15,918
-
16 · Occupancy
total $280,495 · program services $230,256 · management and general $22,621 · fundraising $27,618
-
17 · Travel
total $19,161 · program services $19,161
-
19 · Conferences, conventions and meetings
total $909 · program services $909
-
22 · Depreciation, depletion and amortization
total $89,296 · program services $58,923 · management and general $9,242 · fundraising $21,131
-
23 · Insurance
total $29,198 · program services $19,267 · management and general $3,022 · fundraising $6,909
-
24a · Other expenses: FOOD DISTRIBUTED
total $4,238,571 · program services $4,238,571
-
24b · Other expenses: FOOD DISTRIBUTION EXPEN
total $280,455 · program services $280,455
-
24c · Other expenses: MISCELLANEOUS
total $47,694 · program services $21,498 · management and general $26,196
-
24d · Other expenses: COVID EMERGENCY RESPONS
total $3,842 · program services $3,842
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,162,046 · end of year $812,843
-
2 · Savings and temporary cash investments
beginning of year $3,616,050 · end of year $4,991,789
-
3 · Pledges and grants receivable
beginning of year $106,052 · end of year $132,806
-
4 · Accounts receivable
beginning of year $55,630 · end of year $14,978
-
8 · Inventories for sale or use
beginning of year $1,373,282 · end of year $875,752
-
9 · Prepaid expenses and deferred charges
end of year $12,000
-
10a · Land, buildings and equipment: cost or other basis
$1,903,468
-
10b · Land, buildings and equipment: accumulated depreciation
$788,772
-
10c · Land, buildings and equipment, net
beginning of year $1,428,110 · end of year $1,114,696
-
15 · Other assets
beginning of year $0 · end of year $653,201
-
17 · Accounts payable and accrued expenses
beginning of year $119,997 · end of year $87,330
-
25 · Other liabilities
beginning of year $0 · end of year $657,652
-
27 · Net assets without donor restrictions
beginning of year $7,621,173 · end of year $7,863,083
Mission and programs · 2022
Mission
THE MISSION OF THE YORK COUNTY FOOD BANK IS TO INCREASE DIGNIFIED ACCESS TO NUTRITIOUS FOOD AND COMMUNITY RESOURCES THAT ENHANCE FOOD SECURITY IN YORK COUNTY.
Activities or mission (Part I)
INCREASE DIGNIFIED ACCESS TO FOOD AND RESOURCES TO ENHANCE FOOD SECURITY IN YORK COUNTY.
-
YORK COUNTY FOOD BANK IS A CENTRAL SERVING HUB THAT COLLECTS FOOD AND REDISTRIBUTES THIS FOOD TO OUR 125 AGENCIES OR ORGANIZATIONS, INCLUDING OTHER 501(C)(3) NON-PROFIT GROUPS, SHELTERS, CHURCHES, SENIOR CENTERS, SCHOOLS, AND VARIOUS COMMUNITY CENTERS.
Expenses $5,415,518 · Revenue $48,821
As filed on the 2022 return.
Listed in Part VII
-
Andrew PaxtonANDREW PAXTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dan HawksDAN HAWKS
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Gregory LiegeyGREGORY LIEGEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michele MummertMICHELE MUMMERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kim AmbermanKIM AMBERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan BeckBRYAN BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth CookBETH COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori DetterLORI DETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa FreestoneMELISSA FREESTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HilliardJOHN HILLIARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary JohnsonMARY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David LessardDAVID LESSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen McDonaldSTEPHEN MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin WeaverKEVIN WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Warren WeaverWARREN WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer BrillhartJENNIFER BRILLHART
CEO AND PRESIDENT
- Total calculated
- $136,690
- From this org
- $109,222
- From related orgs
- $0
- Other
- $27,468
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349314599
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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