YORK COUNTY FOOD BANK

EIN: 232452484 501(c)(3)

YORK, PA

Total Revenue
$7,025,212
Total Expenses
$6,686,386
Total Assets
$9,575,884
Net Assets
$8,917,320
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
PA
Principal Officer
JENNIFER BRILLHART
Phone
7178466435
Tax Period
2023-01-01 to 2023-12-31

YORK COUNTY FOOD BANK, founded in 1987, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2023. Expenses of $6.7M left a modest 5% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $6,064,069 Revenue: $151,357

YORK COUNTY FOOD BANK (YCFB) IS A CENTRAL SERVING HUB THAT COLLECTS FOOD AND REDISTRUBUTES THIS FOOD. FOOD INSECURITY IN YORK COUNTY IS A COMPLEX ISSUE THAT REQUIRES A MULTIFACETED APPROACH. OUR...

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YORK COUNTY FOOD BANK (YCFB) IS A CENTRAL SERVING HUB THAT COLLECTS FOOD AND REDISTRUBUTES THIS FOOD. FOOD INSECURITY IN YORK COUNTY IS A COMPLEX ISSUE THAT REQUIRES A MULTIFACETED APPROACH. OUR VARIOUS PROGRAMS ARE DESIGNED TO MEET THE DIVERSE NEEDS OF FAMILIES FACING FOOD INSECURITY AND ENSURE THAT EVERYONE IN YORK COUNTY HAS ACCESS TO THE FOOD THEY NEED TO LIVE HEALTHY LIVES. FOOD DISTRIBUTION NETWORK: YCFB SUPPLIES QUALITY FOOD TO OVER 80 NON-PROFIT ORGANIZATIONS THROUGHOUT YORK COUNTY THAT PROVIDE FOOD DIRECTLY TO THOSE IN NEED. THESE "PARTNER AGENCIES" INCLUDE FOOD PANTRIES, SOUP KITCHENS, SHELTERS, SENIOR & COMMUNITY CENTERS, AND SCHOOLS/CHILDCARE CENTERS. DRIVE-THRU DISTRIBUTIONS: ANYONE IN NEED IS WELCOME TO ATTEND AND EACH HOUSEHOLD RECEIVES ENOUGH FOOD TO FEED A FAMILY OF FOUR FOR A WEEK. MOBILE FOOD PANTRY: OUR MOBILE FOOD PANTRY MAKES STOPS AND DISTRIBUTES FREE FOOD IN COMMUNITIES ACROSS YORK COUNTY. LIKE OUR DRIVE-THRUDISTRIBUTIONS, ANYONE IN NEED IS WELCOME TO ATTEND OUR MOBILE FOOD PANTRY DISTRIBUTIONS. SENIOR BOX PROGRAM: THE SENIOR BOX PROGRAM IS A FEDERAL INITIATIVE DESIGNED TO IMPROVE THE HEALTH AND NUTRITION OF INCOME ELIGIBLE SENIORS. SENIORS RECEIVE A BOX OF FREE FOOD EACH MONTH, WHICH HELPS STRETCH THEIR LIMITED INCOME. MY ONLINE FOOD PANTRY: OUR NEWEST, MOST EXCITING PROGRAM IS MY ONLINE FOOD PANTRY. THIS PROGRAM SEEKS TO PROVIDE ACCESS TO OUR STRUGGLING NEIGHBORS BY ALLOWING THEM TO ORDER FREE GROCERIES ONLINE ANY TIME, ANY DAY, AND CONVENIENTLY CHOOSE THE ITEMS THAT FIT THEIR DIETARY AND CULTURAL PREFERENCES. THE FOOD ITEMS ARE THEN PACKAGED IN OUR WAREHOUSE AND DELIVERED TO SELECT PICK-UP LOCATIONS. FOOD RESCUE PROGRAM: EVERY YEAR, 30-40% OF FOOD THE US FOOD SUPPLY IS WASTED AND ENDS UP IN LANDFILLS. YORK COUNTY FOOD BANK IS COMBATTING FOOD WASTE AND FOOD INSECURITY THROUGH OUR FOOD RESCUE PROGRAM BY RESCUING UNUSED FOOD FROM RESTAURANTS & SUPERMARKETS AND DISTRIBUTING IT TO THOSE IN NEED AND THROUGHOUT OUR FOOD DISTRIBUTION NETWORK. DECEMBER GIVE-A-MEAL: THE GIVE-A-MEAL PROGRAM IS A COLLABORATION BETWEEN THE YORK COUNTY FOOD BANK AND YORK COUNTY SCHOOLS TO PROVIDE HOLIDAY MEALS FOR FAMILIES IN NEED. STUDENTS AND FAMILIES FROM EACH OF THE PARTICIPATING YORK COUNTY SCHOOLS HOST A VIRTUAL FOOD DRIVE TO SUPPORT GIVE-A-MEAL AND OFTEN VOLUNTEER TO PACKAGE THE MEALS. VIRTUAL FOOD DRIVES AND MEAL PACKING TAKE PLACE IN NOVEMBER AND EARLY DECEMBER AND PACKAGED MEALS ARE DISTRIBUTED TO FAMILIES IN LATE DECEMBER.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,785,193
Program Service Revenue $18,926
Investment Income $80,005
Other Revenue $141,088
TOTAL REVENUE $7,025,212

Expense Breakdown

Grants Paid $4,858,537
Salaries & Benefits $800,673
Fundraising Expenses $315,239
Program Expenses $6,064,069
Other Expenses $1,027,176
TOTAL EXPENSES $6,686,386

Year-over-Year Comparison

2023 2022 Change
Revenue $7,025,212 $6,899,562 +0.0%
Expenses $6,686,386 $6,084,627 +0.1%
Net Income $338,826 $814,935 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
17
Volunteers
125

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$110,760
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW PAXTON BOARD CHAIR 2.00
Officer Director
$0 $0 $0
DAN HAWKS CHAIR ELECT 2.00
Officer Director
$0 $0 $0
GREGORY LIEGEY TREASURER 2.00
Officer Director
$0 $0 $0
MICHELE MUMMERT SECRETARY 2.00
Officer Director
$0 $0 $0
KIM AMBERMAN DIRECTOR 2.00
Director
$0 $0 $0
BRYAN BECK DIRECTOR 2.00
Director
$0 $0 $0
BETH COOK DIRECTOR 2.00
Director
$0 $0 $0
LORI DETTER DIRECTOR 2.00
Director
$0 $0 $0
MELISSA FREESTONE DIRECTOR 2.00
Director
$0 $0 $0
JOHN HILLIARD DIRECTOR 2.00
Director
$0 $0 $0
MARY JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
DAVID LESSARD DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN MCDONALD DIRECTOR 2.00
Director
$0 $0 $0
KEVIN WEAVER DIRECTOR 2.00
Director
$0 $0 $0
WARREN WEAVER DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER BRILLHART CEO AND PRESIDENT 40.00
Officer
$83,743 $27,017 $110,760
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $7,025,212 $6,686,386 $9,575,884 $338,826
2022 $6,899,562 $6,084,627 $8,608,065 $814,935
2021 $9,567,818 $7,903,085 $7,741,170 $1,664,733
2020 $11,154,351 $8,688,940 $6,214,583 $2,465,411
2019 $5,163,334 $4,559,586 $3,484,163 $603,748
2018 $3,484,092 $3,194,228 $2,944,168 $289,864
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