PLATINUM2023

YORK COUNTY COMMUNITY FOUNDATION

Creating a Vibrant York County

York, PA   |  www.yccf.org
GuideStar Charity Check

YORK COUNTY COMMUNITY FOUNDATION

EIN: 23-6299868


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.

Ruling year info

1964

Principal Officer

Jane Conover

Main address

14 West Market St

York, PA 17401 USA

Show more contact info

EIN

23-6299868

Subject area info

Foundations

Population served info

Children and youth

Adults

LGBTQ people

Heterosexuals

Women and girls

Show more populations served

NTEE code info

Community Foundations (T31)

What we aim to solve

SOURCE: Self-reported by organization

1. Remove barriers to economic mobility so lower income people can build financial security. 2. Be the first people you call to discuss your charitable giving goals and how you can be part of community transformation. 3. Use a lens of diversity, equity, and inclusion in all of our work.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Philanthropy Services

The Fund for York County focuses resources on our community’s most pressing issues. Our new focus seeks to provide funding opportunities for programs and collaboratives that transform lives and our community by helping people thrive by building economic mobility for low-income individuals.

Our initial focus areas are: Housing, Career Development, Transportation, Childcare, Financial Education

The Community Foundation invests in the community by making grants to nonprofit organizations that have the highest likelihood of impacting our strategic focus areas.

YCCF offers support for the academic success of York County students through a variety of scholarships in connection with PA EITC Credit Program.

In addition to the wide range of grants directed by our donors, major foundation initiatives provide grants in the areas of early childhood education, post-secondary scholarships, local environmental issues, and community building.

Population(s) Served
Adults

Where we work

Accreditations

Council on Foundations Accredited

Council on Foundations National Standards 2022

Our results

SOURCE: Self-reported by organization

How does this organization measure their results? It's a hard question but an important one.

Total number of grants awarded

This metric is no longer tracked.
Totals By Year
Related Program

Philanthropy Services

Type of Metric

Output - describing our activities and reach

Direction of Success

Increasing

Goals & Strategy

SOURCE: Self-reported by organization

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

We aim to transform lives and our community by helping people thrive by building economic mobility for low-income individuals through grants to programs and collaboratives.

• Support organizations and groups working in comprehensive ways to address the complex challenges that keep people financially insecure.
• Support & strengthen collaboratives working across sectors to remove barriers to financial security and achieve community-wide impact.
• Use YCCF’s Human Equity lens/DEI North Star to engage new & diverse community voices in our work, understand and address the barriers to accessing our resources, and build DEI competence of grantees.
• Raise awareness about the issues facing people with low incomes to leverage additional funding and action.

Financials

YORK COUNTY COMMUNITY FOUNDATION
Fiscal year: Jan 01 - Dec 31
Financial documents
2022 York County Community Foundation 2017
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2021 info

SOURCE: IRS Form 990

2.75

Average of 3.42 over 10 years

Months of cash in 2021 info

SOURCE: IRS Form 990

19.2

Average of 15.8 over 10 years

Fringe rate in 2021 info

SOURCE: IRS Form 990

28%

Average of 20% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

YORK COUNTY COMMUNITY FOUNDATION

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

YORK COUNTY COMMUNITY FOUNDATION

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

YORK COUNTY COMMUNITY FOUNDATION

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of YORK COUNTY COMMUNITY FOUNDATION’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Business model indicators

Profitability info 2017 2018 2019 2020 2021
Unrestricted surplus (deficit) before depreciation $13,298,567 -$9,397,120 $16,265,949 $10,436,207 $24,463,430
As % of expenses 193.1% -119.4% 216.8% 110.7% 277.7%
Unrestricted surplus (deficit) after depreciation $13,293,276 -$9,405,315 $16,255,790 $10,423,874 $24,447,867
As % of expenses 192.9% -119.4% 216.3% 110.5% 277.1%
Revenue composition info
Total revenue (unrestricted & restricted) $15,128,074 $7,741,694 $8,654,245 $10,344,273 $17,313,520
Total revenue, % change over prior year 76.4% -48.8% 11.8% 19.5% 67.4%
Program services revenue 1.4% 2.9% 2.5% 2.0% 1.4%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 17.3% 30.6% 25.7% 9.7% 10.5%
Government grants 0.0% 0.0% 0.0% 0.0% 1.2%
All other grants and contributions 51.9% 57.3% 60.4% 79.0% 57.1%
Other revenue 29.3% 9.3% 11.4% 9.2% 29.7%
Expense composition info
Total expenses before depreciation $6,886,388 $7,867,873 $7,504,208 $9,423,653 $8,808,058
Total expenses, % change over prior year 4.5% 14.3% -4.6% 25.6% -6.5%
Personnel 18.0% 14.6% 15.7% 14.7% 18.2%
Professional fees 8.9% 7.9% 7.8% 9.9% 10.3%
Occupancy 1.4% 0.9% 1.0% 0.6% 1.4%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 66.6% 72.5% 70.9% 71.2% 66.8%
All other expenses 5.1% 4.0% 4.7% 3.6% 3.4%
Full cost components (estimated) info 2017 2018 2019 2020 2021
Total expenses (after depreciation) $6,891,679 $7,876,068 $7,514,367 $9,435,986 $8,823,621
One month of savings $573,866 $655,656 $625,351 $785,304 $734,005
Debt principal payment $0 $0 $0 $0 $207,300
Fixed asset additions $27,927 $24,566 $15,616 $0 $31,260
Total full costs (estimated) $7,493,472 $8,556,290 $8,155,334 $10,221,290 $9,796,186

Capital structure indicators

Liquidity info 2017 2018 2019 2020 2021
Months of cash 17.7 14.0 15.7 17.6 19.2
Months of cash and investments 261.4 209.2 257.0 222.9 283.3
Months of estimated liquid unrestricted net assets 179.4 142.6 175.5 153.1 197.1
Balance sheet composition info 2017 2018 2019 2020 2021
Cash $10,130,905 $9,174,043 $9,848,102 $13,859,943 $14,090,567
Investments $139,902,024 $127,967,600 $150,872,226 $161,165,913 $193,840,880
Receivables $42,306 $37,048 $31,732 $113,151 $7,637
Gross land, buildings, equipment (LBE) $647,548 $672,114 $687,730 $687,730 $718,990
Accumulated depreciation (as a % of LBE) 95.7% 93.4% 92.7% 94.5% 92.6%
Liabilities (as a % of assets) 29.0% 29.4% 29.4% 29.5% 28.7%
Unrestricted net assets $102,977,770 $93,572,455 $109,828,245 $120,252,119 $144,699,986
Temporarily restricted net assets $4,253,157 $3,902,918 N/A N/A N/A
Permanently restricted net assets $1,001,518 $876,150 N/A N/A N/A
Total restricted net assets $5,254,675 $4,779,068 $5,360,587 $3,598,718 $3,967,367
Total net assets $108,232,445 $98,351,523 $115,188,832 $123,850,837 $148,667,353

Key data checks

Key data checks info 2017 2018 2019 2020 2021
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Principal Officer

Jane Conover

Number of employees

Source: IRS Form 990

YORK COUNTY COMMUNITY FOUNDATION

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

YORK COUNTY COMMUNITY FOUNDATION

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

YORK COUNTY COMMUNITY FOUNDATION

Board of directors
as of 08/02/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board co-chair

Holly Mayer

Mayer Wealth Advisory

Term: 2014 -


Board co-chair

Harold Myers Jr.

Harley Davidson

Term: 2019 -

Michael Glezer

Wagman, Inc.

Liz Dellinger

Traditions Bank

Mieke Driscoll

CGA Law Firm

Randy Freedman

Retired

Oliver Hoar

Hoar Investments

Michelle Hovis

Retired

Lisa Kennedy

York County Department of Human Services

Jody Leighty

Stock and Leader

Suzanne McConkey

Glatfelter Insurance Group

Matthew Poff

The York Water Company

Sarah Reinecker

Retired

Sherry Roland-Washington

SRW Consulting, LLC

David Sivel

Collective Family Office, LLC

Timothy Warfield

Retired

Heather Maxfield

Fulton Bank

Cindy Fruitrail

Wellspan Health

Patrick Brubaker

Hammer Creek Enterprises, LLC

Harold Myers

Harley-Davidson Motor Co.

Holly Mayer

Janney Montgomery Scott LLC / Mayer Wealth Advisory

Jennifer Stetter

Barley Snyder LLP

Board leadership practices

SOURCE: Self-reported by organization

GuideStar worked with BoardSource, the national leader in nonprofit board leadership and governance, to create this section.

  • Board orientation and education
    Does the board conduct a formal orientation for new board members and require all board members to sign a written agreement regarding their roles, responsibilities, and expectations? Yes
  • CEO oversight
    Has the board conducted a formal, written assessment of the chief executive within the past year ? Yes
  • Ethics and transparency
    Have the board and senior staff reviewed the conflict-of-interest policy and completed and signed disclosure statements in the past year? Yes
  • Board composition
    Does the board ensure an inclusive board member recruitment process that results in diversity of thought and leadership? Yes
  • Board performance
    Has the board conducted a formal, written self-assessment of its performance within the past three years? Yes

Organizational demographics

SOURCE: Self-reported; last updated 7/20/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female
Disability status
Person without a disability

Race & ethnicity

Gender identity

 

Sexual orientation

No data

Disability

No data

Contractors

Fiscal year ending
There are no fundraisers recorded for this organization.