Arbor Place
- Assets
- $2.7m
- Revenue
- $920.6k
- Investments
- $0.0
- Employees
- 25
- Location
- Lancaster, PA
- Founding
- 01/1986
- Data as of
- 12/2021
- EIN
- 23-2287793
Organization Overview
Arbor Place, operating under the name The Mix At Arbor Place, is located in Lancaster, PA. The organization was established in 1986. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Mix At Arbor Place employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mix At Arbor Place is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mix At Arbor Place generated $920.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $683.5k during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MINISTER TO YOUTH LIVING IN SOUTHEAST LANCASTER CITY AND BEYOND TO PROMOTE PERSONAL, SPIRITUAL, AND EDUCATIONAL GROWTH IN A SAFE, WHOLESOME ENVIRONMENT TO PROVIDE BIBLICAL, CULTURALLY-RELEVANT, AND HOLISTIC ACTIVITIES TO BE A CATALYST FOR ESTABLISHING THE YOUTH, YOUNG ADULTS, AND THEIR FAMILIES IN COMMUNITY CHURCHES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PARTNER WITH INDIVIDUALS, CHURCHES, BUSINESSES, EDUCATIONAL INSTITUTIONS AND A WIDE RANGE OF ORGANIZATIONS TO SERVE AS A CROSS-CULTURAL ADVOCATE THAT CHALLENGES YOUTH (RANGING FROM 7 TO 17) TO BECOME TOMORROW'S LEADERS. WE ARE PASSIONATE ABOUT PROVIDING AN INTENTIONAL, HIGH QUALITY, AFTER- SCHOOL PROGRAM FOR SOME OF LANCASTER'S MOST AT-RISK YOUTH. OUR AFTER-SCHOOL PROGRAM RUNS FIVE DAYS PER WEEK AND PROVIDES STUDENTS WITH FOCUS ON ACADEMICS, LIFE SKILLS, NUTRITION/FITNESS, PERFORMING ARTS AND SPIRITUAL FORMATION. WE SERVED STUDENTS AS THEY PARTICIPATED AND WERE FULLY ENGAGED IN THE ENRICHMENT OPPORTUNITIES PROVIDED AT THE CENTER. WE WILL CONTINUE TO OFFER TUTORING AND HOMEWORK ASSISTANCE, SMALL GROUPS TO ASSIST WITH EVERYDAY ISSUES, NUTRITION AND FITNESS CLASSES, PRIVATE MUSIC LESSONS, SPOKEN WORK POETRY, AND HIP HOP DANCE CLASSES. OUR SUMMER PROGRAMS SERVED OVER 50 STUDENTS TEACHING THEM ABOUT WORLD CULTURES AND COMPUTER SKILLS. IT IS OUR GOAL TO CONTINUE TO GIVE THE STUDENTS UNIQUE AND RELEVANT DEVELOPMENTAL OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyonna Bowman Executive Di | Officer | 40 | $70,500 |
Marianne Stoltzfus Vice Preside | OfficerTrustee | 1 | $0 |
Corinn Kirchner President | OfficerTrustee | 1 | $0 |
Ryan Livengood Treasurer | OfficerTrustee | 1 | $0 |
Jassinya Alvarado-Padilla Secretary | OfficerTrustee | 1 | $0 |
Rebecca Snyder-Franz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $104,179 |
| All other contributions, gifts, grants, and similar amounts not included above | $746,348 |
| Noncash contributions included in lines 1a–1f | $115,407 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $850,527 |
| Total Program Service Revenue | $4,354 |
| Investment income | $4,778 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,960 |
| Net Gain/Loss on Asset Sales | $19,904 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $920,567 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,500 |
| Compensation of current officers, directors, key employees. | $22,898 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $198,850 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,400 |
| Fees for services: Other | $45,756 |
| Advertising and promotion | $12,516 |
| Office expenses | $23,053 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,076 |
| Travel | $173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,971 |
| Insurance | $21,688 |
| All other expenses | $2,073 |
| Total functional expenses | $683,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,248 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $48,544 |
| Accounts receivable, net | $96,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,660 |
| Net Land, buildings, and equipment | $1,936,528 |
| Investments—publicly traded securities | $168,025 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,717 |
| Total assets | $2,716,706 |
| Accounts payable and accrued expenses | $28,247 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $334,837 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $363,084 |
| Net assets without donor restrictions | $2,152,691 |
| Net assets with donor restrictions | $200,931 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,716,706 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Arbor Place has recieved totaling $228,526.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $100,000 |
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT, BALDWIN LEADERSHIP PROGRAM, CBO EQUITY & INCLUSION, THE SOUTHEAST STUDENT MEDIA CENTER | $87,312 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $34,574 |
Central Pennsylvania Food Bank Harrisburg, PA PURPOSE: FOOD RELIEF | $6,340 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York State Technology Enterprise Corporation Rome, NY | $60,981,617 | $75,235,119 |
Hamaskpik Of Rockland County Inc Monsey, NY | $63,578,748 | $60,740,286 |
Comunilife Inc New York, NY | $31,660,998 | $48,925,659 |
Julia Dyckman Andrus Memorial Inc Yonkers, NY | $77,963,384 | $42,844,151 |
Wildwood Programs Inc Latham, NY | $26,961,317 | $41,590,830 |
Dave Thomas Foundation For Adoption Dublin, OH | $82,316,858 | $45,774,004 |
Green Chimneys Childrens Services Inc Brewster, NY | $40,286,634 | $28,138,217 |
Times Square District Management Association New York, NY | $18,451,564 | $28,017,921 |
Childrens Center For Treatment And Education Bradford, PA | $5,348,327 | $25,705,354 |
52 Broadway Realty Corp New York, NY | $50,887,165 | $15,066,010 |
Fisher House Foundation Inc Rockville, MD | $70,108,334 | $49,075,688 |
Peter Becker Community Harleysville, PA | $93,663,279 | $25,907,614 |