Civic Intelligence

York County Community Foundation

990 • Fiscal year 2020 • EIN 23-6299868

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileWWW.YCCF.ORG

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14 West Market StreetYork, PA 17401-1617

(717) 848-3733

Siviq Scores

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

Liabilities / Assets

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

5.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$191,854

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$175,587,137

Up $12,471,873 (+7.6%) from 2019

Net Assets

Up

$123,850,837

Up $8,662,005 (+7.5%) from 2019

Liabilities

Up

$51,736,300

Up $3,809,868 (+7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Up

$10,344,273

Up $1,690,028 (+20%) from 2019

Expenses

Up

$9,435,986

Up $1,921,619 (+26%) from 2019

Net Income

Down

$908,287

Down $231,591 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300M$200M$100M$0Assets 2010: $66,688,773Liabilities 2010: $12,549,635Net Assets 2010: $54,139,1382010Assets 2011: $66,392,294Liabilities 2011: $12,289,542Net Assets 2011: $54,102,7522011Assets 2012: $79,279,380Liabilities 2012: $15,188,290Net Assets 2012: $64,091,0902012Assets 2013: $101,523,802Liabilities 2013: $17,525,682Net Assets 2013: $83,998,1202013Assets 2015: $125,800,847Liabilities 2015: $35,920,171Net Assets 2015: $89,880,6762015Assets 2016: $132,715,135Liabilities 2016: $38,301,547Net Assets 2016: $94,413,5882016Assets 2017: $152,392,195Liabilities 2017: $44,159,750Net Assets 2017: $108,232,4452017Assets 2018: $139,404,104Liabilities 2018: $41,052,581Net Assets 2018: $98,351,5232018Assets 2019: $163,115,264Liabilities 2019: $47,926,432Net Assets 2019: $115,188,8322019Assets 2020: $175,587,137Liabilities 2020: $51,736,300Net Assets 2020: $123,850,8372020Assets 2021: $208,424,639Liabilities 2021: $59,757,286Net Assets 2021: $148,667,3532021Assets 2022: $187,288,078Liabilities 2022: $53,033,993Net Assets 2022: $134,254,0852022Assets 2024: $224,451,420Liabilities 2024: $65,164,039Net Assets 2024: $159,287,3812024

Highlighted filing

2020

Assets$175,587,137
Liabilities$51,736,300
Net Assets$123,850,837
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,030,2112010Expenses 2011: $3,643,8512011Expenses 2012: $3,924,4442012Revenue 2013: $19,343,382Expenses 2013: $4,341,090Net Income 2013: $15,002,2922013Revenue 2015: $12,963,221Expenses 2015: $6,155,187Net Income 2015: $6,808,0342015Revenue 2016: $8,577,707Expenses 2016: $6,599,414Net Income 2016: $1,978,2932016Revenue 2017: $15,128,074Expenses 2017: $6,891,679Net Income 2017: $8,236,3952017Revenue 2018: $7,741,694Expenses 2018: $7,876,068Net Income 2018: -$134,3742018Revenue 2019: $8,654,245Expenses 2019: $7,514,367Net Income 2019: $1,139,8782019Revenue 2020: $10,344,273Expenses 2020: $9,435,986Net Income 2020: $908,2872020Revenue 2021: $17,313,520Expenses 2021: $8,823,621Net Income 2021: $8,489,8992021Revenue 2022: $12,899,257Expenses 2022: $9,154,775Net Income 2022: $3,744,4822022Revenue 2024: $19,493,761Expenses 2024: $12,625,981Net Income 2024: $6,867,7802024

Highlighted filing

2020

Revenue$10,344,273
Expenses$9,435,986
Net Income$908,287
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$39,731,457
Mission and Program Overview

Mission

We create a vibrant york county by engaging donors, providing community leadership and investing in high impact initiatives while building endowment for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$124,314,876$130,751,747▲ $6,436,871
Investments Other Securities$26,557,350$30,414,166▲ $3,856,816
Savings and Temporary Cash Investments$9,693,745$13,602,885▲ $3,909,140
Cash and Non-Interest-Bearing Accounts$154,357$257,058▲ $102,701
Pledges and Grants Receivable$31,732$113,151▲ $81,419
Land, Buildings, and Equipment, Net$49,974$37,641▼ $12,333
Total Assets$163,115,264$175,587,137▲ $12,471,873
Other Assets Total$2,313,230$410,489▼ $1,902,741
Liabilities
Other Liabilities$47,528,682$50,745,840▲ $3,217,158
Grants Payable$264,500$602,197▲ $337,697
Unsecured Notes Loans Payable-$207,300-
Accounts Payable and Accrued Expenses$133,250$180,963▲ $47,713
Total Liabilities$47,926,432$51,736,300▲ $3,809,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,828,245$120,252,119▲ $10,423,874
Net Assets With Donor Restrictions$5,360,587$3,598,718▼ $1,761,869
Total Net Assets Fund Balance$115,188,832$123,850,837▲ $8,662,005
Total Liabilities and Net Assets / Fund Balance$163,115,264$175,587,137▲ $12,471,873

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,890$549,206$562,096
Equipment$24,751$100,883$125,634
Other Securities$30,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$115,188,831$6,961,532▲ $9,803,596$211,394$123,850,837
2019$98,351,523$4,030,861▲ $19,168,302$811,626$115,188,831
2018$108,232,445$3,185,169▼ $6,407,003$769,635$98,351,523
2017$94,413,588$6,255,562▲ $13,282,198$803,889$108,232,445
2016$89,880,676$3,851,723▲ $6,240,684$690,745$94,413,588
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane M Conover Ex-officioPresident, DirectorFT$167,457$24,397$191,854
George DvoryakVice-president, CFOFT$117,542$21,633$139,175
Lise LevinVP for Community InvestmenFT$111,805$11,964$123,769
Mary Kay BernoskyVP of DevelopmentFT$117,692$5,885$123,577

Board Members and Trustees

NameTitle
Jeffrey D LobachChair (unitl 05/20)
Timothy Kinsley1st Vice Chair
Holly a Mayer2nd Vice Chair
Krista Snyder DarrVice Chair/chair
Dominic DellicarpiniDirector
Elizabeth DellingerDirector
Harold N Myers JrDirector
Jack KayDirector
John J ShorbDirector
John W BaileyDirector
Josette M MyersDirector
Maria L RoyceDirector
Matthew PoffDirector
Michael C HaunDirector
Oliver W HoarDirector
Sarah ReineckerDirector
Suzanne McconkeyDirector
Timothy J BuppDirector
Timothy WarfieldDirector
Dan WaltersdorffDirector (unitl 05/20)
Jennifer GeeseyDirector (unitl 05/20)
Joseph G WagmanDirector (unitl 05/20)
Patti StirkDirector (unitl 05/20)
Susan D KrebsDirector (unitl 05/20)
Kyle JonesAsst Secretary
Ronald HershnerSecretary
Michael GlezerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CommonfundInvestment Consulting15 OLD DANBURY ROAD, Wilton, CT 06897$354,049
Benjamin And BondNavigating Aging Development29 W MARKET STREET, York, PA 17401$154,016
White Rose Ventures LLCFeasbility Study2505 PAMPAS DRIVE, York, PA 17408$122,000
Mason Investment Advisory ServicesInvestment Consulting11130 SUNRISE VALLEY DRIVE, Reston, VA 20191$119,182
Revenue and Support

Revenue Composition

Contributions and Grants
$8,167,698
Program Service Revenue
$211,406
Investment Income
$1,962,890
Other Revenue
$2,279
All Other Contributions
$8,167,698
Change in Net Assets
$908,287

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$394,296Avg Sale Price Gift Date
Total Noncash Contributions6$394,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,513,206
Revenue Not Reported on Financial Statements
$1,831,067
Revenue Not Reported on Form 990
$8,251,922
Other Revenue Adjustments
$1,317,474
Total Revenue per Audited Statements
$16,765,128
Total Revenue per Form 990
$10,344,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,712,189
Salaries, Compensation, and Employee Benefits$1,386,439
Other Expenses$1,337,358
Total Fundraising Expense$438,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,406,088--$6,406,088
Other Salaries and Wages$339,346$260,938$250,073$850,357
Fees for Service Investment Mgmnt Fees-$513,593-$513,593
Fees for Services Other$353,293$3,000$1,186$357,479
Current Officers, Directors, Trustees, and Key Employees$112,479$154,035$64,515$331,029
Grants to Domestic Individuals$306,101--$306,101
Other Employee Benefits$34,671$25,626$25,030$85,327
Payroll Taxes$32,341$29,141$22,620$84,102
Information Technology$28,506$24,880$19,813$73,199
Office Expenses$13,436$38,902$7,643$59,981
Occupancy$10,930$40,521$7,645$59,096
Fees for Services Accounting-$36,781-$36,781
Pension Plan Contributions$14,316$10,659$10,649$35,624
Advertising$15,542-$11,823$27,365
Fees for Services Legal-$21,465-$21,465
Insurance$4,117$4,117$4,117$12,351
Depreciation Depletion-$12,333-$12,333
Other Expenses$195$3,372$2,714$3,567
Travel$1,079$995$88$2,162
Conferences and Meetings$761-$450$1,211
Total Functional Expenses$7,769,238$1,228,261$438,487$9,435,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,435,986
Total Expenses per Audited Statements$8,103,123
Expenses per Audited Statements$8,073,655
Expenses Not Reported on Financial Statements$1,362,331
Other Expense Adjustments$848,738
Expenses Not Reported on Form 990$29,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York County Industrial Development AuthorityYork, PAGovernmentYorktowne Hotel-artist Inclusion Program, Support Yorktowne Hotel, Support Art Project to Be Installed on Duke Street$500,000
York Regional Emergency Medical Services IncDallastown, PA501(c)(3)First Capital Community Transport Partners$337,000
Pennsylvania Council of Feeding America Food Banks Dba Feeding PaHarrisburg, PA501(c)(3)General Support$250,000
York Symphony OrchestraYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$228,091
York County Food BankYork, PA501(c)(3)General Support, Program Sponsor of Iron Chef, Covid19 Relief Needs, Food Emergency Response, 2020 Give Local York, Senior Food Box Expansion$198,000
Ywca YorkYork, PA501(c)(3)General Support, Temple Guard, Access York, Youth and Adult Aquatic Programming Needs, Confronting Racism Coalition Director, Sac Virtual Support Hub, Victim Assistance Center, Give Local York 2020 Stretch Pool, 2020 Give Local York$189,522
York County History CenterYork, PA501(c)(3)General Support, 2020 Give Local York, Maintenance Various Properties, Give Local York 2020 Stretch Pool, 2020 Give Local York, Books, Computer and Other Media Enhancements, Educational Programming$184,019
CasaLangley Park, MD501(c)(3)General Support, Rent Assistance Program, Workforce Development Program Expansion$146,500
The Hahn HomeYork, PA501(c)(3)General Support$143,000
York City Bureau of HealthYork, PAGovernmentGeneral Support$132,309
York County Economic AllianceYork, PA501(c)(6)Economic Ecosystem Builder$130,551
CHILDREN'S AID SOCIETYNew Oxford, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool, Yorkcares & Ycch Code Blue Shelters for Singles$124,877
Gretchen Wolf Swartz Scholarship Foundation IncDover, PA501(c)(3)General Support$117,658
CHILDREN'S HOME OF YORKYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$113,861
United Way of York CountyYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool, Focus on Our Future Program, 2020 Give Local York, Focus Reading Initiatives, Tocqueville Society, Education$111,605
York County Agricultural SocietyYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$110,634
York College of PennsylvaniaYork, PA501(c)(3)2020 Give Local York, Gears Stem Summer Program, General Support, Peer City Comparison, Yccosp, Center for Community Engagement, York City Student Summer Session, Capital Campaign, Scholarships$109,089
Community Progress Council IncYork, PA501(c)(3)Rental Assistance, Crisis Budgeting and Rental Assistance, Covid19 Housing Communications, Hiring Additional Staff$109,061
Hanover Area Historical SocietyHanover, PA501(c)(3)General Support, Capital Improvement, Operations, Give Local York 2020 Stretch Pool$106,607
New Hope Ministries IncDillsburg, PA501(c)(3)General Support, Covid19 Housing Assistance, Workforce Development Integrated Marketing Campaign, Emergency and Increased Housing Assistance Fund$100,652
Emmanuel United Church of ChristHanover, PA501(c)(3)General Support$97,060
Crispus Attucks AssociationYork, PA501(c)(3)GIVE LOCAL YORK 2020 STRETCH POOL, GENERAL SUPPORT, EMBRACING CULTURAL DIVERSITY; SMRCA AND ALC PARTNERSHIP, SOJOURN TRAVELERS OF COLOR DESTINATION YORK CITY, PA, CHILDHOOD CARE AND EDUCATION$86,172
Appell Center for the Performing ArtsYork, PA501(c)(3)General Support, 2020 Give Local York, Emergency Stabilization Fund$74,187
Servants IncRed Lion, PA501(c)(3)Home Helps Program, General Support, Give Local York 2020 Stretch Pool$71,832
Byrnes Health Education CenterYork, PA501(c)(3)General Support, Annual Heartbeat Campaign, Digital Health Education, Give Local York 2020 Stretch$71,563
St Paul Evangelical Lutheran ChurchSpring Grove, PA501(c)(3)General Support$70,145
York County SpcaYork, PA501(c)(3)Give Local York 2020 Stretch Pool, General Support, Mobile Rabies and Microchip Clinic$61,184
Ymca of York and York CountyYork, PA501(c)(3)CHILDCARE, GIVE LOCAL YORK 2020 STRETCH POOL, EARLY CHILDHOOD CARE/EDUC., ROTH'S CHURCH ROAD COMM. PARTNERSHIP, 2020 GIVE LOCAL YORK, BOY MEMBERSHIP PROGRAM, CHILD DEV. UPGRADES, EQUIP/SUPPLIES FOR FOOD PANTRY, DIABETES COALITION, STRONG KIDS CAMPAIGN, CAPITAL CAMPAIGN, GOLF AND GALA SPONSORSHIP$61,031
The Salvation ArmyYork, PA501(c)(3)General Support, Rental and Financial Counseling Program, York Feeding Assistance Program, Health and Human Needs, Youth Program$59,999
Central Pennsylvania Food BankHarrisburg, PA501(c)(3)General Support, 2020 Give Local York, Covid19 Response in York County$56,000
York Benevolent AssociationYork, PA501(c)(3)General Support, Covid19 Response Fund Food Insecurity, Give Local York 2020 Stretch Pool$55,608
York Health FoundationYork, PA501(c)(3)General Support, Capital Campaign York Cancer Center, Shoes for York Hospital Nurses, Cancer Patient Help Fund, Bentzel Dental Center and Hoodner Dental Clinic$54,212
Cornerstone Youth HomeYork, PA501(c)(3)General Support$50,000
Rotary Club of York Charitable Endowment FundYork, PA501(c)(3)GENERAL SUPPORT, PRESERVE PLANET EARTH COMMITTEE' S TREE PROJECT, KIWANIS LAKE PROJECT, GIVE LOCAL YORK 2020 STRETCH POOL, 2020 GIVE LOCAL YORK$49,221
Martin LibraryYork, PA501(c)(3)General Support, 2020 Give Local York, Give Local York 2020 Stretch Pool$48,893
Spring Grove Area Scholarship Fund IncSpring Grove, PA501(c)(3)Give Local York 2020 Stretch Pool$48,219
Spring Garden BandYork, PA501(c)(3)General Support$47,513
Child Care Consultants IncYork, PA501(c)(3)Connections to Quality, First 10, Parents as Teachers$46,500
Mt Zion United Church of ChristYork, PA501(c)(3)General Support$45,299
Cultural Alliance of York CountyYork, PA501(c)(3)Annual Campaign, General Support, Give Local York 2020 Stretch Pool, Artist Professional Development$44,342
York Jewish Community CenterYork, PA501(c)(3)COVID19 EMERGENCY DONATION, EARLY CHILDHOOD CARE AND EDUCATION, GIVE LOCAL YORK 2020 STRETCH POOL, YORK JCC SCHOOL AGED CHILDCARE PROGRAM, MOMENTUM, PARKINSON'S MOVEMENT AT THE J!, GENERAL SUPPORT$37,273
White Rose LeadershipYork, PA501(c)(3)General Support, Give Local York Healthcare Stretch Pool, Philanthropist Sponsorship$34,768
School District of the City of YorkYork, PAGovernmentCity of York First 10 Initiative, Phase I$34,000
York County Literacy CouncilYork, PA501(c)(3)General Support, 2020 Give Local York, Give Local York 2020 Stretch Pool, Next Step Program$30,463
Vna Home Health WellspanYork, PA501(c)(3)General Support$29,707
York County Honors ChoirYork, PA501(c)(3)2020 Give Local York, General Support, Give Local York 2020 Stretch Pool$27,935
Southern York County School District FoundationGlen Rock, PA501(c)(3)Give Local York 2020 Stretch Pool$26,489
Creating Opportunities in Neighborhood Environments IncYork, PA501(c)(3)Pleasant Acres Annex Predevelopment Grant$25,000
Philadelphia FoundationPhiladelphia, PA501(c)(3)To Support Phl Covid19 Fund the Philadelphia Fund$25,000
York County LibrariesYork, PA501(c)(3)Capital Campaign, General Support, Transform Lives and Building Community Challenge$24,914
Garden Club of YorkYork, PA501(c)(3)Hanging Baskets$24,773
York City Parks ConservancyYork, PA501(c)(3)CONSTRUCTION AND MAINTENANCE OF REID MENZER MEMORIAL SKATEPARK YORK, PA; GENERAL SUPPORT, CAPITAL CAMPAIGN, GIVE LOCAL YORK 2020 STRETCH POOL, A COMMUNITY DOG PARK$24,108
Haiti Outreach MinistriesEmigsville, PA501(c)(3)General Support$24,000
St John Chrysostom Antiochian Orthodox ChurchYork, PA501(c)(3)General Support$24,000
Communities in SchoolsHarrisburg, PA501(c)(3)Cisp Graduation Coach Program at William Penn Hs, General Support, York Program$22,104
Truenorth Wellness ServicesHanover, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$21,897
Spiritrust LutheranYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$21,364
Leg Up Farm IncYork, PA501(c)(3)GIVE LOCAL YORK 2020 STRETCH POOL, ABLE-SERVICES: HYDROPONICS EDUCATION, EQUINE THERAPY PROGRAM, GENERAL SUPPORT, PEDIATRIC TELEHEALTH THERAPY PROGRAM, BLANC SEEDLING SPONSORSHIP$20,491
Keystone Oral HistoriesNew Cumberland, PA501(c)(3)Keystones African American Military Service in York County$20,000
York Suburban Dollars for ScholarsYork, PA501(c)(3)Give Local York 2020 Stretch Pool$18,941
Junior League of YorkYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$18,641
Make-a-wish Foundation of Greater Pa & Southern WvYork, PA501(c)(3)General Support$18,191
Logos AcademyYork, PA501(c)(3)General Support, Campus Expansion, Give Local York 2020 Stretch Pool$18,025
VisioncorpsYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$16,525
Asbury Foundation IncMechanicsburg, PA501(c)(3)General Support, Music for Mission Sponsorship, Classic Caring Golf, Gathering Places Campaign$16,500
Planned Parenthood KeystoneWarminster, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$15,608
York Day Nursery IncYork, PA501(c)(3)General Support, Aid to Subsidize Attendance at Pre-school, Childcare and Eduction$15,564
First Presbyterian ChurchYork, PA501(c)(3)General Support, Flowers at the Church for Easter and Christmas, Caring Company$15,483
The Belmont TheatreYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$15,110
Artba FoundationWashington, DC501(c)(3)Tmaw Program, Tdf Scholarship$15,000
Red Lion Area School DistrictRed Lion, PA501(c)(3)Dental Hygiene Program$15,000
Camps Newfound OwatonnaHarrison, ME501(c)(3)General Support$14,674
Margaret E Moul HomeYork, PA501(c)(3)General Support$14,601
Susquehanna Heritage CorporationWrightsville, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$14,530
York City Dollars for ScholarsYork, PA501(c)(3)Give Local York 2020 Stretch Pool$14,477
Otterbein United Methodist Church-mt WolfMount Wolf, PA501(c)(3)General Support, Early Childhood Care and Education$13,919
Penn State YorkYork, PAGovernmentGENERAL SUPPORT, TO SUPPORT GRAHAM ENTREPRENEURIAL LEADERSHIP PROGRAM, WOMEN'S PHILANTHROPIC NETWORK, FOUNDER'S LECTURE SERIES$13,757
Spring Grove Area Education Fund IncSpring Grove, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$13,657
Spring Grove Area School DistrictSpring Grove, PA501(c)(3)Literacy Education$13,561
Lifepath Christian MinistriesYork, PA501(c)(3)General Support, Conflict Resolution Training for Homeless Shelter Staff, Portopotties in York City, Pa$13,546
Christ Lutheran Church-dallastownDallastown, PA501(c)(3)General Support$13,481
Dreamwrights Center for Community ArtsYork, PA501(c)(3)General Support, Capital Campaign, 2020 Give Local York$13,000
Northeast Neighborhood Association IncYork, PA501(c)(3)CHRYSTAL'S PLACE REHAB PROJECT, NEIGHBORHOOD IMPROVEMENT$12,924
Homewood Foundation IncWilliamsport, PA501(c)(3)General Support, Resident Life Enrichment Fund, Campaign$12,748
Witf IncHarrisburg, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool, Pa Post Initiative$12,465
Historic Prospect Hill Cemetery Heritage FoundationYork, PA501(c)(3)General Support$12,442
York Habitat for HumanityYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool, Chestnut Street Justince Build$12,300
City of YorkYork, PAGovernmentCapital Improvements Related to Gear Garden in Foundry Park on the Codours, to Support York City Police Dept to Purchase Service Dog, Support Penn Park$11,888
Lancaster Theological SeminaryLancaster, PA501(c)(3)General Support$11,881
York Country Day SchoolYork, PA501(c)(3)General Support, Capital Campaign$11,858
Farm & Natural Lands Trust of York CountyYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$11,631
American Cancer SocietyLancaster, PA501(c)(3)General Support$11,538
Audubon PennsylvaniaHarrisburg, PA501(c)(3)Bird Friendly, Pa, to Support York Programs$11,500
Keystone KidspaceYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$11,416
American Red Cross South Central Pa ChapterYork, PA501(c)(3)General Support$11,397
Eastern York Dollars for ScholarsWrightsville, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$11,271
West York Area School DistrictYork, PA501(c)(3)Music Programs$11,213
Glatfelter Memorial LibrarySpring Grove, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$11,114
Hanover Area YmcaYork, PA501(c)(3)School Aged Covid Care, Early Learning Center Literacy Program$10,989
Mount Wolf BoroughMount Wolf, PAGovernmentGeneral Support of Mount Wolf Athletic Association$10,717
Creative YorkYork, PA501(c)(3)Arts in Residence, General Support, Give Local York 2020 Stretch Pool$10,667
Gettysburg CollegeGettysburg, PA501(c)(3)General Support$10,660
York County 4-h EndowmentSeven Valleys, PA501(c)(3)General Support, Maintenance and Repair to Bair Station or Any Replacement Facility, Give Local York 2020 Stretch Pool$10,514
Christa Mcauliffe Scholarship FoundationYork, PA501(c)(3)General Support$10,457
York Academy Regional Charter SchoolYork, PA501(c)(3)General Support$10,000
York County Planning CommissionYork, PAGovernmentEquity and Inclusion Community Planner$10,000
OLIVIA'S HOUSE - A GRIEF AND LOSS CENTER FOR CHILDRENYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool, Access York, 2020 Give Local York$9,745
American Heart AssociationHarrisburg, PA501(c)(3)General Support$9,670
New Birth of Freedom Council Boy Scouts of AmericaMechanicsburg, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool, York Distinguished Citizen Celebration, York Dcc$9,508
County of YorkYork, PAGovernmentPurchase and Startup Expenses of a Service Dog$9,500
St John the Baptist Episcopal ChurchYork, PA501(c)(3)General Support$9,342
Central Pennsylvania Leadership Seminar Hugh Obrien Youth LeadershipLancaster, PA501(c)(3)General Support, Youth Leadership Program$9,249
Catholic Harvest PantryYork, PA501(c)(3)2020 Give Local, General Support, Covid19 Emergency Food Costs$9,218
Northeastern FoundationMount Wolf, PA501(c)(3)Give Local York 2020 Stretch Pool$9,210
Community Reach IncRed Lion, PA501(c)(3)Choice Food Pantry$8,865
Albright Care ServicesLewisburg, PA501(c)(3)General Support, Creative Place at Normandie Ridge, Normandie Ridge Benevolent Care$8,564
ST PAUL'S LUTHERAN CHURCHYork, PA501(c)(3)General Support, Early Childhood Care and Education$8,377
Northern Central Railway of YorkNew Freedom, PA501(c)(3)General Support, Steam Program, Give Local York 2020 Stretch Pool, 2020 Give Local York$8,291
Council on FoundationsWashington, DC501(c)(3)2020 Membership Dues$8,250
Penn-mar Human Services IncGlen Rock, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$8,216
Mount Zion Lutheran ChurchYork, PA501(c)(3)General Support$8,095
Dallastown Area Educational FoundationDallastown, PA501(c)(3)General Support$7,954
St James Lutheran ChurchYork, PA501(c)(3)General Support$7,774
American Parkinson Disease AssociationStaten Island, NY501(c)(3)For the Benefit of Residents of South Central Pennsylvania$7,767
CHILDREN'S MIRACLE NETWORKHershey, PA501(c)(3)General Support$7,767
ST JUDE CHILDREN'S RESEARCH HOSPITAL INCMemphis, TN501(c)(3)General Support$7,767
WOMEN'S CARE CENTERYork, PA501(c)(3)Live Saving Care for New Families, General Support, 2020 Give Local York, Give Local York 2020 Stretch Pool$7,291
Leave a Legacy York CountyYork, PA501(c)(3)Lead Partner, General Support$6,982
Easter Seals Western and Central PennsylvaniaPittsburgh, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$6,813
St John Evangelical Lutheran ChurchNew Freedom, PA501(c)(3)General Support$6,566
York Town Craft GuildYork, PA501(c)(3)Metals Program, General Support$6,524
Junior Acheivement of South Central PaYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$6,316
York Catholic High SchoolYork, PA501(c)(3)General Support, Capital Campaign$6,241
Girl Scouts in the Heart of PennsylvaniaHarrisburg, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$6,126
Accountability for LifeYork, PA501(c)(3)Afl Training Transportation$6,000
New Life for GirlsDover, PA501(c)(3)General Support$6,000
Penn Cares Support ServicesHanover, PA501(c)(3)Older Adults and Grandparents Raising Grandchildren Mini Series Training Program$6,000
The MovementYork, PA501(c)(3)M.o.v.e$6,000
Young Thinkers of York IncYork, PA501(c)(3)The Gear$6,000
Ymca of HanoverHanover, PA501(c)(3)General Support, Social Racial Justice Program, Safe Space, Early Childhood Care and Education$5,963
Mason -dixon Public LibraryStewartstown, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$5,826
York County Bar FoundationYork, PA501(c)(3)Shelter From the Storm, General Support, Increasing Access to Justice, Give Local York 2020 Stretch Pool$5,791
Diakon Child Family & Community MinistriesMiddletown, PA501(c)(3)Fostering Success, a Foster Family Support Group$5,700
Trinity Roths United Church of ChristSpring Grove, PA501(c)(3)General Support$5,686
York City Little League BaseballYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$5,571
Memorial Health FundYork, PA501(c)(3)General Support$5,323
Asbury United Methodist ChurchYork, PA501(c)(3)General Support, Beattie and Chet Kimes Youth Program$5,304
Shadowfax CorporationYork, PA501(c)(3)General Support$5,286
Christian School of YorkYork, PA501(c)(3)General Support$5,178
Mental Health America of York and Adams CountiesYork, PA501(c)(3)General Support, Give Local York 2020 Stretch Pool$5,160
Leadership YorkYork, PA501(c)(3)General Support, 2020 Give Local York, Give Local York 2020 Stretch Pool$5,145
New City School Dba Logos Academy HarrisburgHarrisburg, PA501(c)(3)Support School Lunch Program, Scholarship Support$5,070
10000 Friends of PennsylvaniaHarrisburg, PA501(c)(3)General Support$5,000
Aspira Inc of PennsylvaniaPhiladelphia, PA501(c)(3)Rescata Puerto Rico$5,000
Commonwealth Foundation for Public Policy AlternativesHarrisburg, PA501(c)(3)General Support$5,000
Covenant HouseNew York, NY501(c)(3)General Support$5,000
Hospice & Community CareLancaster, PA501(c)(3)A Community Initiative to Strengthen End of Life Care in York County$5,000
Lower Susquehanna Riverkeeper AssociationWrightsville, PA501(c)(3)General Support$5,000
The Lenfest Institute for Journalism LLCPhiladelphia, PA501(c)(3)Spotlight Pa$5,000
Young Life York CityYork, PA501(c)(3)General Support$5,000
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
Funds Held as Agency Endowments$27,809,838
Funds Held for Related Supporting Organization$19,641,009
Liability to Life Income Beneficiaries Under Trust Agreements$3,294,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 was reviewed by the audit committee and the treasurer. A copy of the public disclosure copy of the 990 was then provided to the board before filing of the return.”

Form 990, Part VI, Section B, Line 12C

“All board members, committee members and staff are required to comply with the foundation's conflict of interest policy. Annual disclosures are required. Staff confirms that disclosures are received from all committee and board members. The potential for any conflict of interest is considered for all financial or business relationships. The president and chairman of the board are authorized to execute contracts and have access to all disclosures. The chief financial officer reviews all disbursements from the foundation. Any potential conflicts are disclosed at board and committee meetings, and abstaining members are documented in the minutes.”

Form 990, Part VI, Section B, Line 15A

“Performance evaluations and reviews for the president/ceo are conducted annually by the chairman and vice chair of the board with the executive committee input, including input from other board members. Salaries for presidents and ceos of other pennsylvania based community foundations were utilized, and information on current salaries for leaders of community foundations as well as non-profits in general throughout the u.s. Was considered. Cost-of-living and merit increases are considered annually.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its financial statements available to the public by maintaining a copy of the annual audited financial statements on our own website. Summary financial statements are included in the foundation's annual report, with a reference that the annual audited financial statements are available at the foundation offices and our website. Governing instruments and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
York County Community Foundation
EIN
23-6299868
Phone
7178483733
Address
14 WEST MARKET STREET, YORK, PA 17401-1617

Signing Officer

Name
Michael Glezer
Title
Treasurer
Phone
7178483733
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Glezer
Formed
1961
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
16
Volunteers
100

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Amy Gohn Anstine CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1C:

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirments and would handle that accordingly.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest trusts 168,028. Agency endowment gifts -1,224,172. Agency endowment investment income -46,631. Agency endowment grant distributions 848,738. Revenue from beneficial interests in trusts -29,595. Charitable remainder unitrust (revenue)/expense -76,139. Revenue from charitable remainder trusts 18,006.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“Gifts to the york county community foundation are primarily held as endowments under terms of fund agreements with the donor. The foundation holds endowments to provide a permanent source of income to provide grants to charitable organizations and support charitable programs and operations. The foundation classifies as unrestricted net assets (under line 2a board designated or quasi-endowment) funds held as permanent endowment, including those with donor-imposed restrictions, but subject to the variance power of the foundation as established in its governing documents. The foundation classifies as permanently restricted net assets (under line 2b permanent endowment line) permanent endowments which are subject to donor imposed stipulations which restrict spendability (such as interests in perpetual trusts held by a third party). The foundation classifies net assets as temporarily restricted (under line 2c term endowment) endowments with restrictions which will expire when stipulated time restrictions or purpose restrictions are fulfilled (such as irrevocable charitable trusts), at which time they will be reclassified to unrestricted.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the company, including whether the entity is exempt from income taxes. Management of the foundation evaluated the tax positions taken and concluded that the foundation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from beneficial interest in trusts -29,595. Change in split interest agreements 168,028. Revenue from charitable remainder trusts 18,006.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -29,468. Agency endowment gifts 1,224,172. Agency endowment investment income (losses) excluded from f/s by sfas 136 46,631. Fees from charitable remainder unitrusts 76,139.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 29,468.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant distrib's for agency endowments excluded from f/s due to sfas no 136 848,738.”

Raw XML AppendixShowing 400 of 2,681 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3011964
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY D LOBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA SNYDER DARR
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY KINSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY A MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD HERSHNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KYLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GLEZER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY J BUPP
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN W BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9OLIVER W HOAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSETTE M MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DOMINIC DELLICARPINI
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH DELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL C HAUN
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK KAY
IRS990/Form990PartVIISectionAGrp/PersonNm15SUZANNE MCCONKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16HAROLD N MYERS JR
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW POFF
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH REINECKER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARIA L ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN J SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm21TIMOTHY WARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER GEESEY
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN D KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm24PATTI STIRK
IRS990/Form990PartVIISectionAGrp/PersonNm25JOSEPH G WAGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26DAN WALTERSDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm27JANE M CONOVER EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm28GEORGE DVORYAK
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY KAY BERNOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm30LISE LEVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27167457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28117542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29117692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30111805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (UNITL 05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (UNITL 05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (UNITL 05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (UNITL 05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (UNITL 05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR (UNITL 05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE-PRESIDENT, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FOR COMMUNITY INVESTMEN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0954530
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt05641166
IRS990/GrantsPayableGrp/BOYAmt0264500
IRS990/GrantsPayableGrp/EOYAmt0602197
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0306101
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0306101
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06406088
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06406088
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030312246
IRS990/GrossReceiptsAmt039731457
IRS990/GrossRentsGrp/RealAmt031747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019813
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024880
IRS990/InformationTechnologyGrp/ProgramServicesAmt028506
IRS990/InformationTechnologyGrp/TotalAmt073199
IRS990/InsuranceGrp/FundraisingAmt04117
IRS990/InsuranceGrp/ManagementAndGeneralAmt04117
IRS990/InsuranceGrp/ProgramServicesAmt04117
IRS990/InsuranceGrp/TotalAmt012351
IRS990/InvestmentIncomeGrp/ExclusionAmt0878130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01008360
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0130230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026557350

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,587,137
Liabilities
$51,736,300
Net assets
$123,850,837
Revenue
$10,344,273
Expenses
$9,435,986
Net income
$908,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$224$65.2$159$19.5$12.6$6.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$53.0$134$12.9$9.15$3.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$59.8$149$17.3$8.82$8.49
2020Detailed filing. Detailed filing data is available for this year.$176$51.7$124$10.3$9.44$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$163$47.9$115$8.65$7.51$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$41.1$98.4$7.74$7.88$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$44.2$108$15.1$6.89$8.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$133$38.3$94.4$8.58$6.60$1.98
2015Detailed filing. Detailed filing data is available for this year.$126$35.9$89.9$13.0$6.16$6.81
2013Detailed filing. Detailed filing data is available for this year.$102$17.5$84.0$19.3$4.34$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$15.2$64.1$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$12.3$54.1$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$12.5$54.1$4.03