Civic Intelligence

Leadership York

990 • Fiscal year 2024 • EIN 23-2139541

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 20, 2025

238 North George StreetYork, PA 17401

(717) 846-5323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,888

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.3%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,022,003

Up $307,647 (+43%) from 2023

Net Assets

Up

$837,449

Up $326,541 (+64%) from 2023

Liabilities

Down

$184,554

Down $18,894 (-9.3%) from 2023

Revenue

Up

$655,055

Up $14,557 (+2.3%) from 2023

Expenses

Up

$380,001

Up $14,176 (+3.9%) from 2023

Net Income

Up

$275,054

Up $381 (+0.1%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $192,993Liabilities 2011: $37,882Net Assets 2011: $155,1112011Assets 2012: $177,079Liabilities 2012: $17,299Net Assets 2012: $159,7802012Assets 2013: $183,690Liabilities 2013: $24,544Net Assets 2013: $159,1462013Assets 2014: $190,130Liabilities 2014: $26,406Net Assets 2014: $163,7242014Assets 2015: $193,280Liabilities 2015: $26,801Net Assets 2015: $166,4792015Assets 2016: $202,458Liabilities 2016: $39,144Net Assets 2016: $163,3142016Assets 2017: $188,258Liabilities 2017: $16,147Net Assets 2017: $172,1112017Assets 2018: $206,441Liabilities 2018: $30,056Net Assets 2018: $176,3852018Assets 2019: $183,884Liabilities 2019: $36,405Net Assets 2019: $147,4792019Assets 2020: $234,813Liabilities 2020: $19,876Net Assets 2020: $214,9372020Assets 2021: $252,595Liabilities 2021: $18,731Net Assets 2021: $233,8642021Assets 2022: $254,858Liabilities 2022: $22,798Net Assets 2022: $232,0602022Assets 2023: $714,356Liabilities 2023: $203,448Net Assets 2023: $510,9082023Assets 2024: $1,022,003Liabilities 2024: $184,554Net Assets 2024: $837,4492024Assets 2025: $1,005,973Liabilities 2025: $167,053Net Assets 2025: $838,9202025

Highlighted filing

2024

Assets$1,022,003
Liabilities$184,554
Net Assets$837,449

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $231,7092011Expenses 2012: $241,3342012Expenses 2013: $245,4462013Revenue 2014: $252,849Expenses 2014: $252,567Net Income 2014: $2822014Revenue 2015: $262,950Expenses 2015: $257,170Net Income 2015: $5,7802015Revenue 2016: $272,128Expenses 2016: $271,779Net Income 2016: $3492016Revenue 2017: $262,829Expenses 2017: $255,820Net Income 2017: $7,0092017Revenue 2018: $341,048Expenses 2018: $337,882Net Income 2018: $3,1662018Revenue 2019: $335,799Expenses 2019: $364,586Net Income 2019: -$28,7872019Revenue 2020: $403,275Expenses 2020: $331,742Net Income 2020: $71,5332020Revenue 2021: $344,047Expenses 2021: $336,338Net Income 2021: $7,7092021Revenue 2022: $358,384Expenses 2022: $355,182Net Income 2022: $3,2022022Revenue 2023: $640,498Expenses 2023: $365,825Net Income 2023: $274,6732023Revenue 2024: $655,055Expenses 2024: $380,001Net Income 2024: $275,0542024Revenue 2025: $333,507Expenses 2025: $386,789Net Income 2025: -$53,2822025

Highlighted filing

2024

Revenue$655,055
Expenses$380,001
Net Income$275,054
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$655,055
Mission and Program Overview

Mission

Leadership york's mission is to train, connect and inspire individuals to serve the york community in leadership positions. Leadership york has been developing community leaders since 1978. Comprehensive training is provided to adults and teenagers who want to make a difference. Graduates display enhanced leadership skills underpinned by a broad awareness of the community's strength's and weaknesses. Leadership york is a strong nonprofit organization with a proven track record and a continuing need for its services. Leadership york programs not only benefit the course participants (4,669 graduates to date), but strengthen the 250+ nonprofit organizations where graduates serve on their boards and committees, enabling these organizations to provide high quality valuable services that meet community needs.

To train, connect & inspire individuals to serve the york community in leadership positions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$306,839$212,547▼ $94,292
Savings and Temporary Cash Investments$93,063$69,753▼ $23,310
Prepaid Expenses and Deferred Charges$786$818▲ $32
Total Assets$714,356$1,022,003▲ $307,647
Other Assets Total$313,668$738,885▲ $425,217
Liabilities
Other Liabilities$180,963$159,409▼ $21,554
Accounts Payable and Accrued Expenses$20,285$22,895▲ $2,610
Deferred Revenue$2,200$2,250▲ $50
Total Liabilities$203,448$184,554▼ $18,894
Net Assets / Fund Balance
Net Assets With Donor Restrictions$318,773$595,881▲ $277,108
Net Assets Without Donor Restrictions$192,135$241,568▲ $49,433
Total Net Assets Fund Balance$510,908$837,449▲ $326,541
Total Liabilities and Net Assets / Fund Balance$714,356$1,022,003▲ $307,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$17,823$17,823
Other Assets Org$1,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$127,333$389,101▲ $57,486-$567,921
2022$41,490$81,668▲ $6,590-$127,333
2021$46,496-▼ $2,882-$41,490
2020$35,278-▲ $11,590-$46,496
2019$39,353-▼ $359-$35,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilda AlessiExecutive DiFT$89,170$2,718$91,888

Board Members and Trustees

NameTitle
Adam MarshPresident
Catherine RoquePresident-el
Adam SaubelBoard Member
Adrienne PaulsBoard Member
Anthony MooreBoard Member
Chad MyersBoard Member
Deena TrebilcockBoard Member
Josh SmeltzerBoard Member
Katrina RothrockBoard Member
Kelly BradburnBoard Member
Kim BellBoard Member
Lee KingBoard Member
Linda GorterBoard Member
Robert StoneBoard Member
Ryan Service ManzoBoard Member
Tania ZechBoard Member
Nancy NewtonPast Preside
Luisa Olivo-wolfSecretary
Dan BoyleTreasurer
Ryan HaymanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$486,081
Program Service Revenue
$167,406
Investment Income
$1,568
Other Revenue
$0
All Other Contributions
$458,662
Change in Net Assets
$275,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$42,161
Total Noncash Contributions1$42,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,713
Other Expenses$147,288
Total Fundraising Expense$22,774
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,620$7,410$665$109,695
Current Officers, Directors, Trustees, and Key Employees$67,621$13,536$13,897$95,054
Occupancy$41,805$3,636$4,383$49,824
Travel$30,893$247$15$31,155
Payroll Taxes$14,440$1,718$1,098$17,256
Fees for Services Other$2,784$13,946-$16,730
Office Expenses$11,864$1,032$1,244$14,140
Fees for Services Accounting-$9,122-$9,122
Other Employee Benefits$4,609$642$457$5,708
Grants to Domestic Orgs$5,000--$5,000
Insurance-$4,032-$4,032
Other Expenses$2,664$232$279$3,175
Conferences and Meetings$1,997$1,049-$3,046
All Other Expenses$1,670$744$30$2,444
Total Functional Expenses$299,133$58,094$22,774$380,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Operating Lease$159,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is distributed to the entire board of directors for review. After the board unanimously accepts the form 990, it is filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Board and staff members read the leadership york code of conduct their first year of service, then annually thereafter. They fill out and sign a form annually, indicating they have read the code of conduct and disclosed of any potential conflicts of interest they may have. This form is reviewed by the board president and kept at the leadership york office.

Form 990, Page 6, Part VI, Line 15A

A written review of the executive director is performed annually. The board president receives written input from board members, compiles the input, then meets with the executive director to share results. Annual performance goals are developed by the executive director in consultation with the executive committee. Data on other nonprofit executive director rates is obtained from guidestar - we look at small york county nonprofits and track them in an excel spreadsheet - the executive committee reviews this along with performance evaluation to determine annual compensation for the executive director.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leadership York
EIN
23-2139541
Phone
7178465323
Address
238 NORTH GEORGE STREET, YORK, PA 17401

Signing Officer

Name
Wilda Alessi
Title
Executive Director
Phone
7178465323
Signed
2025-02-20

Organization Details

Principal Officer
Wilda Alessi
Formed
1978
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
331

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
55 WETZEL DR STE 1, HANOVER, PA 17331
Preparer
Kara M Darlington CPA
Phone
7176375915
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Leadership york's mission is to train, connect and inspire individuals to serve the york community in leadership positions. Leadership york has been developing community leaders since 1978. Comprehensive training is provided to adults and teenagers who want to make a difference. Graduates display enhanced leadership skills underpinned by a broad awareness of the community's strength's and weaknesses. Leadership york is a strong nonprofit organization with a proven track record and a continuing need for its services. Leadership york programs not only benefit the course participants (4,530 graduates to date), but strengthen the 250+ nonprofit organizations where graduates serve on their boards and committees, enabling these organizations to provide high quality valuable services that meet community needs.

Form 990, Page 2, Part III, Line 4D

Leadership for diverse schools - a 9-month course that enables individuals who work for and with school aged children to respond more effecively to diverse student and parent populations. Graduates are provided resources to help transform their classrooms, schools, districts, and agencies into culturally competent communities. The class of 2024 successfully graduated 16 individuals. Executive connections - a six-session introduction to york county for senior-level executives new to the community or new to their executive role. Every year about 25 professionals use this course to jump-start their understanding of and involvement in the community. The class of 2024 successfully graduated 13 individuals. Mentorship york - allows emerging leaders the chance to meet with reputable leaders in an intimate setting, asking questions or simply listening to their advice of how to be successful. Established leaders look forward to connecting with these ambitious young people to share their experiences because they want to ensure the future of york is led by successful men and women who remember the heritage of our area. Up to 12 highly qualified professionals who are pursuing key leadership roles in their business and the community are selected annually and matched with a mentor specifically chosen for them from the broad range of community leaders in york county. The class of 2023 graduated 8 mentees. Donated equipment is recorded at the estimated fair value in the period received. In-kind contributions consisted of 24,575 for rent of their office building and 13,911 for payroll and bookkeeping services.

Form 990, Part XI, Line 9

Change in beneficial interest in community foundation 51,487

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization is the beneficiary of endowment funds held by the york county community foundation. The organization may receive distributions of income from the endowment to be used to support the organization's general purposes.

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize the tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the government authority. The organization is subject to routine audits by taxing jurisdictions, generally for a period of three years after the returns are filed; however, there are currently no audits for any tax periods in progress.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/MissionDesc0LEADERSHIP YORK'S MISSION IS TO TRAIN, CONNECT AND INSPIRE INDIVIDUALS TO SERVE THE YORK COMMUNITY IN LEADERSHIP POSITIONS. LEADERSHIP YORK HAS BEEN DEVELOPING COMMUNITY LEADERS SINCE 1978. COMPREHENSIVE TRAINING IS PROVIDED TO ADULTS AND TEENAGERS WHO WANT TO MAKE A DIFFERENCE. GRADUATES DISPLAY ENHANCED LEADERSHIP SKILLS UNDERPINNED BY A BROAD AWARENESS OF THE COMMUNITY'S STRENGTH'S AND WEAKNESSES. LEADERSHIP YORK IS A STRONG NONPROFIT ORGANIZATION WITH A PROVEN TRACK RECORD AND A CONTINUING NEED FOR ITS SERVICES. LEADERSHIP YORK PROGRAMS NOT ONLY BENEFIT THE COURSE PARTICIPANTS (4,530 GRADUATES TO DATE), BUT STRENGTHEN THE 250+ NONPROFIT ORGANIZATIONS WHERE GRADUATES SERVE ON THEIR BOARDS AND COMMITTEES, ENABLING THESE ORGANIZATIONS TO PROVIDE HIGH QUALITY VALUABLE SERVICES THAT MEET COMMUNITY NEEDS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FUTURE LEADERS OF YORK - A 7-MONTH PROGRAM FOR HIGH SCHOOL SOPHOMORES AND JUNIORS THAT MOTIVATES AND PREPARES THEM FOR RESPONSIBLE AND GENEROUS COMMUNITY PARTICIPATION. EACH YEAR 21 YORK COUNTY HIGH SCHOOLS SELECT ONE TO THREE STUDENTS TO DEVELOP THEIR LEADERSHIP SKILLS AND CONNECTIONS WITH LOCAL LEADERS AND RESOURCES SO THEY CAN MAKE A DIFFERENCE IN THEIR SCHOOLS, RELIGIOUS, AND CIVIC COMMUNITIES. THE CLASS OF 2024 SUCCESSFULLY GRADUATED 35 INDIVIDUALS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
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IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD DEVELOPMENT - A VARIETY OF SERVICES DESIGNATED TO STRENGTHEN YORK COMMUNITY NONPROFITS BY INCREASING THE EFFECTIVENESS OF THEIR BOARD MEMBERS AND EXECUTIVE DIRECTORS; CUSTOMIZED TRAINING WORKSHOPS, TECHNICAL ASSISTANCE, ALL ON BOARD TRAINING SERIES, RESOURCE LIBRARY, BOARD VACANCY POSTINGS, AND NONPROFIT LEADERSHIP ACADEMY. DURING THIS YEAR, 4 ALL ON BOARD CLASSES AND SIX NONPROFIT LEADERSHIP ACADMEY SESSIONS WERE HELD. ELEVEN CUSTOMIZED BOARD TRAININGS WERE HELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060698
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030720
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEADERSHIP FOR DIVERSE SCHOOLS - A 9-MONTH COURSE THAT ENABLES INDIVIDUALS WHO WORK FOR AND WITH SCHOOL AGED CHILDREN TO RESPOND MORE EFFECIVELY TO DIVERSE STUDENT AND PARENT POPULATIONS. GRADUATES ARE PROVIDED RESOURCES TO HELP TRANSFORM THEIR CLASSROOMS, SCHOOLS, DISTRICTS, AND AGENCIES INTO CULTURALLY COMPETENT COMMUNITIES. THE CLASS OF 2024 SUCCESSFULLY GRADUATED 16 INDIVIDUALS. EXECUTIVE CONNECTIONS - A SIX-SESSION INTRODUCTION TO YORK COUNTY FOR SENIOR-LEVEL EXECUTIVES NEW TO THE COMMUNITY OR NEW TO THEIR EXECUTIVE ROLE. EVERY YEAR ABOUT 25 PROFESSIONALS USE THIS COURSE TO JUMP-START THEIR UNDERSTANDING OF AND INVOLVEMENT IN THE COMMUNITY. THE CLASS OF 2024 SUCCESSFULLY GRADUATED 13 INDIVIDUALS. MENTORSHIP YORK - ALLOWS EMERGING LEADERS THE CHANCE TO MEET WITH REPUTABLE LEADERS IN AN INTIMATE SETTING, ASKING QUESTIONS OR SIMPLY LISTENING TO THEIR ADVICE OF HOW TO BE SUCCESSFUL. ESTABLISHED LEADERS LOOK FORWARD TO CONNECTING WITH THESE AMBITIOUS YOUNG PEOPLE TO SHARE THEIR EXPERIENCES BECAUSE THEY WANT TO ENSURE THE FUTURE OF YORK IS LED BY SUCCESSFUL MEN AND WOMEN WHO REMEMBER THE HERITAGE OF OUR AREA. UP TO 12 HIGHLY QUALIFIED PROFESSIONALS WHO ARE PURSUING KEY LEADERSHIP ROLES IN THEIR BUSINESS AND THE COMMUNITY ARE SELECTED ANNUALLY AND MATCHED WITH A MENTOR SPECIFICALLY CHOSEN FOR THEM FROM THE BROAD RANGE OF COMMUNITY LEADERS IN YORK COUNTY. THE CLASS OF 2023 GRADUATED 8 MENTEES. DONATED EQUIPMENT IS RECORDED AT THE ESTIMATED FAIR VALUE IN THE PERIOD RECEIVED. IN-KIND CONTRIBUTIONS CONSISTED OF 24,575 FOR RENT OF THEIR OFFICE BUILDING AND 13,911 FOR PAYROLL AND BOOKKEEPING SERVICES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$0.33$0.39$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.66$0.38$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.20$0.51$0.64$0.37$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.36$0.36$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.34$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.40$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.15$0.34$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.34$0.34$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.26$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.27$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$0.26$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.25$0.25$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.16$0.23