SCRANTON AREA FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON AREA FOUNDATION INC (EIN 23-2890364)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-27
- IRS object ID
- 202432719349300043
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-27T14:58:54-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232226550 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MMQ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1173 CLAY AVENUE | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232890364 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRANTON AREA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCRA | BusinessNameControlTxt |
| Phone | 5703476203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 JEFFERSON AVENUE SUITE 102 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DUCCESCHI | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5703476203 | PhoneNum |
| Signature | 2024-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN NOVAK CPA | PreparerPersonNm |
| PTIN | P01056330 | PTIN |
| Phone | 5709610345 | PhoneNum |
| Preparation | 2024-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA DUCCESCHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 JEFFERSON AVENUE SUITE 102 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,737,090 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE IN NORTHEASTERN PENNSYLVANIA AS A STEWARD, BY DEVELOPING AND MANAGING PERMANENT ENDOWMENT FUNDS; AS A GRANTMAKER, BY GIVING SUPPORT TO ENABLE THE COMMUNITY TO RESPOND TO EMERGING AND CHANGING NEEDS AND OPPORTUNITIES; AS A CHARITABLE RESOURCE, BY ENCOURAGING AND EDUCATING DONORS AND PROVIDING A FLEXIBLE VEHICLE FOR INDIVIDUAL DONORS, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT LARGE; AS A CATALYST, BY MOBILIZING COMMUNITY LEADERSHIP IN RESPONSE TO ISSUES. IT IS A CHARITABLE RESOURCE THAT HAS BEEN CREATED BY AND FOR THE PEOPLE OF NORTHEASTERN PENNSYLVANIA TO ASSIST DONORS TO BUILD AND SUSTAIN THEIR COMMUNITY WHILE CARRYING OUT THEIR CHARITABLE INTENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,198,204 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,211,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,006,350 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,098,306 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,391 | PYOtherRevenueAmt |
| CY Other Revenue | $167,532 | CYOtherRevenueAmt |
| PY Total Revenue | $9,233,945 | PYTotalRevenueAmt |
| CY Total Revenue | $12,477,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,693,554 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,298,960 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $865,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,164,155 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $329,177 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,178,048 | PYOtherExpensesAmt |
| CY Other Expenses | $1,755,533 | CYOtherExpensesAmt |
| PY Total Expenses | $7,736,883 | PYTotalExpensesAmt |
| CY Total Expenses | $8,218,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,497,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,259,188 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,409,547 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,418,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,778,786 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,623,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,630,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,795,180 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE IN NORTHEASTERN PENNSYLVANIA, BY DEVELOPING AND MANAGING PERMANENT ENDOWMENT FUNDS; AS A GRANTMAKER, BY GIVING SUPPORT TO ENABLE THE COMMUNITY TO RESPOND TO EMERGING AND CHANGING NEEDS AND OPPORTUNITIES; AS A CHARITABLE RESOURCE, BY ENCOURAGING AND EDUCATING DONORS AND PROVIDING A FLEXIBLE VEHICLE FOR INDIVIDUAL DONORS, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT LARGE; AS A CATALYST, BY MOBILIZING COMMUNITY LEADERSHIP IN RESPONSE TO ISSUES. IT IS A CHARITABLE RESOURCE THAT HAS BEEN CREATED BY AND FOR THE PEOPLE OF NORTHEASTERN PENNSYLVANIA TO ASSIST DONORS TO BUILD AND SUSTAIN THEIR COMMUNITY WHILE CARRYING OUT THEIR CHARITABLE INTENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,367,772 | ExpenseAmt |
| Grant | $5,298,960 | GrantAmt |
| Desc | FUND ADMINISTRATIONTHE SCRANTON AREA COMMUNITY FOUNDATION (SAF) ADDED FORTY-SEVEN (47) NEW FUNDS IN 2023, INCLUDING 29 NON-ENDOWED FUNDS AND 16 ENDOWED FUNDS, BRINGING THE TOTAL NUMBER OF FUNDS TO 323. THE FOUNDATION DISTRIBUTED OVER $6 MILLION DOLLARS IN HUNDREDS OF GRANTS TO NONPROFIT AND CHARITABLE ORGANIZATIONS AND NEARLY $1 MILLION DOLLARS IN SCHOLARSHIPS TO 236 AREA STUDENTS. THE FOUNDATION'S BOARD OF DIRECTORS APPROVED AN UNPRECEDENTED $1 MILLION DOLLAR SPECIAL GRANTS DISTRIBUTION FOR 2023, DOUBLING WHAT WOULD HAVE BEEN A NORMAL COMMUNITY NEEDS AND CRITICAL NEEDS GRANT DISTRIBUTION FOR THE YEAR. SAF ALSO MANAGES TWO PRIVATE FOUNDATIONS, THE NEPA HEALTH CARE FOUNDATION AND THE ROBERT H. SPITZ FOUNDATION. THE NEPA HEALTH CARE FOUNDATION CONTINUED ITS INNOVATIVE CAREERS IN CARE SCHOLARSHIP PROGRAM IN 2023, HELPING TO ADDRESS THE NURSING SHORTAGE IN NORTHEASTERN PA. THROUGH THIS PROGRAM, THE NEPA HEALTH CARE FOUNDATION PROVIDED $262,500 IN SCHOLARSHIPS TO 44 STUDENTS IN LACKAWANNA, LUZERNE, WYOMING AND CARBON COUNTIES WHO PLAN TO PURSUE OR WHO ARE PURSUING NURSING AND WHO WILL PRACTICE IN NORTHEASTERN PENNSYLVANIA. THE FOUNDATION HAS ALSO SUPPORTED A GRANT PROGRAM FOR HEALTHCARE WORKFORCE PIPELINE PROGRAMS. TOTAL SUPPORT TO PROVIDE SCHOLARSHIPS, HELP FURTHER EXPAND AND DEVELOP THE WORKFORCE PIPELINE, AND OTHER RELATED ISSUES IMPACTING THE REGIONAL NURSING WORKFORCE EXCEEDED $1.7 MILLION DOLLARS THROUGH A THREE-YEAR COMMITMENT (2020-2023).THE ROBERT H. SPITZ FOUNDATION DISTRIBUTED OVER $980,000 IN GRANT FUNDING TO ORGANIZATIONS ACROSS OUR REGION IN 2023, FOCUSING ON SUPPORTING PROGRAMS THAT AIM TO BREAK THE CYCLE OF POVERTY, SUPPORT THE ENVIRONMENT, SUPPORT VETERANS' AFFAIRS AND VETERAN ORIENTED PROGRAMS, PROMOTE ANIMAL WELFARE, PROVIDE SUPPORT FOR ANIMAL RESCUE, SANCTUARIES, SHELTERS, AND HUMAN EDUCATION, AND SUPPORT JEWISH CULTURE, HERITAGE, AND COMMUNITY. TO DATE, THE ROBERT H. SPITZ FOUNDATION HAS PROVIDED NEARLY $6 MILLION IN FUNDING TO THE COMMUNITY.COMMUNITY INITIATIVES THE SCRANTON AREA COMMUNITY FOUNDATION LEADS SEVERAL COMMUNITY INITIATIVES, MAKING A SIGNIFICANT DIFFERENCE IN THE LIVES OF PEOPLE AND ANIMALS ACROSS NORTHEAST PENNSYLVANIA. NEPA THRIVES - THIS YEAR OUR WORKFORCE INITIATIVE, NEPA THRIVES, FURTHER DEFINED AND STRENGTHENED ITS FOCUS ON NORTHEASTERN PENNSYLVANIA'S WORKFORCE CHALLENGES IN ORDER TO CREATE A ROBUST AND GROWING REGIONAL ECONOMY WHERE ALL INDIVIDUALS, FAMILIES AND EMPLOYERS THRIVE. THIS IS GUIDED BY A REGIONAL STEERING COMMITTEE THAT INCLUDES FUNDERS, EMPLOYERS, AND REPRESENTATIVES FROM GOVERNMENT AND EDUCATION. IN 2023, 22 FELLOWS FROM LACKAWANNA AND LUZERNE COUNTIES COMPLETED THE 10-MONTH NORTHEASTERN PENNSYLVANIA WORKFORCE LEADERSHIP ACADEMY. IN DECEMBER 2023, THE FELLOWS PRESENTED THEIR RECOMMENDATIONS TO STRENGTHEN THE WORKFORCE ECOSYSTEM IN NORTHEASTERN PENNSYLVANIA. NEPA MOVES - COMPRISING OVER 90 REGIONAL STAKEHOLDERS, THIS INITIATIVE WAS FORMED IN 2017 TO ADDRESS REGIONAL TRANSPORTATION CONCERNS AND CONTINUES TO FOCUS ON EQUITABLE TRANSPORTATION. NEPA MOVES HAS FOCUSED ON THE CITIES OF SCRANTON, PITTSTON AND WILKES-BARRE TO IDENTIFY OPTIONS TO BETTER CONNECT THE THREE MAJOR CITIES UTILIZING AMERICAN RESCUE PLAN ACT AND CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT FUNDING. A STRATEGIC PLAN IS BEING DEVELOPED, TO BE UNVEILED IN 2024. THIS PLAN WILL LEAD THE INITIATIVE FOR THE NEXT 3+ YEARS.WOMEN IN PHILANTHROPY (WIP) - WIP IS A COLLECTIVE PHILANTHROPY MODEL THAT BRINGS TOGETHER COMMUNITY-MINDED INDIVIDUALS WORKING TOGETHER TO CREATE SYSTEMIC, SUSTAINABLE CHANGE IN THE LIVES OF DISADVANTAGED WOMEN AND CHILDREN IN THE LACKAWANNA COUNTY COMMUNITY. THERE ARE SEVERAL INITIATIVES THAT WIP FOCUSES ON, INCLUDING STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH), EDUCATION, HEALTH AND WELLNESS INITIATIVES, SMALL BUSINESS DEVELOPMENT, AND FINANCIAL WELL-BEING AND ECONOMIC EDUCATION. WIP'S MORE RECENT FOCUS AREAS INCLUDE AFFORDABLE CHILDCARE, AFFORDABLE HOUSING, AND CIVIC ENGAGEMENT AND ADVOCACY. NEPA ANIMAL WELFARE COLLABORATIVE - ESTABLISHED IN 2019, THE NEPA ANIMAL WELFARE COLLABORATIVE IS A COLLECTIVE OF OVER 40 ANIMAL SHELTERS, RESCUES, ADVOCATES, AND SANCTUARIES IN THE REGION THAT ARE INTERESTED IN COMING TOGETHER TO ADVANCE VARIOUS CAUSES IN ANIMAL WELFARE AND TO INCREASE THE COLLECTIVE RESOURCES AVAILABLE TO THESE AGENCIES. ACTIVITIES OF THE COLLABORATIVE INCLUDE EDUCATION, PROFESSIONAL DEVELOPMENT, FUNDRAISING AND OTHER PRACTICES THAT MOVE THE GOALS OF THE COLLABORATIVE FORWARD TO ENSURE ANIMALS IN NORTHEAST PENNSYLVANIA LIVE A LIFE FREE FROM ABUSE AND NEGLECT. NEPA GIVES - THE SINGLE LARGEST DAY OF PHILANTHROPY IN NORTHEASTERN PENNSYLVANIA, NEPA GIVES, HAS SERVED AS A CATALYST FOR PHILANTHROPY, RALLYING SUPPORT AND RAISING AWARENESS FOR NONPROFIT ORGANIZATIONS ACROSS NEPA. IN 2023, THANKS TO THE GENEROSITY OF 6,209 DONORS FROM NORTHEASTERN PENNSYLVANIA AND BEYOND, NEPA GIVES RAISED OVER $1.2 MILLION FOR 227 ORGANIZATIONS IN JUST 24 HOURS. THROUGH INNOVATIVE FUNDRAISING STRATEGIES AND COMMUNITY OUTREACH, NEPA GIVES CONTINUES TO EXPAND ITS REACH AND DEEPEN ITS IMPACT, EMPOWERING NONPROFITS TO PURSUE THEIR MISSIONS AND ADDRESS PRESSING NEEDS IN THE COMMUNITY. CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCE - SAF PROVIDES FUNDING TO HELP LOCAL NONPROFIT ORGANIZATIONS MANAGE THE PROJECTS AND PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN NORTHEASTERN PA. IN ADDITION TO PROVIDING FUNDING, SAF HELPS TO MAXIMIZE NONPROFIT ORGANIZATIONS' ABILITY TO MEET THEIR CRITICAL MISSIONS BY PROVIDING ACCESS TO PROGRAMS, TRAINING, AND RELATED TECHNICAL ASSISTANCE. THE CENTER HOSTED ITS FOURTH NEPA LEARNING CONFERENCE IN SEPTEMBER OF 2023. OVER 200 NONPROFIT PROFESSIONALS ATTENDED THE EVENT IN DOWNTOWN SCRANTON, RECEIVING IN-DEPTH TRAINING FROM LOCAL AND NATIONALLY RECOGNIZED PRESENTERS AT THE HILTON SCRANTON & CONFERENCE CENTER. RUCHIKA TULSHYAN, BEST-SELLING AUTHOR OF "INCLUSION ON PURPOSE: AN INTERSECTIONAL APPROACH TO CREATING A CULTURE OF BELONGING AT WORK," SERVED AS THE KEYNOTE SPEAKER. ATTENDEES EXPERIENCED THREE DAYS OF NETWORKING AND INTERACTIVE SESSIONS, LEARNING FROM OVER 45 EXPERTS IN VARIOUS FIELDS. | Desc |
| Total Program Service Expenses | $7,367,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703476203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 JEFFERSON AVENUE SUITE 102 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARBARA O'HARA ESQ | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN BURKEY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PRICE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE GILMARTIN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA BARBETTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR PATRICIA FOX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JOSEPH BANNON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER DIMATTIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DONOHUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN HUGHES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL JOYCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEROME MUSHENO RPH ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR LIA RICHARDS-PALMITER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM CONABOY ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR THOMAS MINORA MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH OKREPKIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY LYNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MCGOWAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARION MUNLEY ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL C WOELKERS RTR HON DHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA DUCCESCHI | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $190,704 | $0 | $28,185 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,704 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,185 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,211,998 | AllOtherContributionsAmt |
| Noncash Contributions | $537,340 | NoncashContributionsAmt |
| Total Contributions | $10,211,998 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,225,374 | TotalRevenueColumnAmt |
| Exclusion | $1,225,374 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,132,186 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,259,254 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $872,932 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $872,932 | TotalRevenueColumnAmt |
| Exclusion | $872,932 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEE | 900099 | $115,096 | $115,096 | |
| CHANGE IN CHARITABLE REMAINDER UN | 900099 | $52,436 | $52,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,532 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,477,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,096 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,150,742 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,082,450 | TotalAmt |
| Program Services | $4,082,450 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,510 | TotalAmt |
| Program Services | $1,216,510 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,425 | TotalAmt |
| Program Services | $29,014 | ProgramServicesAmt |
| Management And General | $48,356 | ManagementAndGeneralAmt |
| Fundraising | $116,055 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,416 | TotalAmt |
| Program Services | $547,755 | ProgramServicesAmt |
| Management And General | $131,048 | ManagementAndGeneralAmt |
| Fundraising | $46,613 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,101 | TotalAmt |
| Program Services | $32,704 | ProgramServicesAmt |
| Management And General | $10,173 | ManagementAndGeneralAmt |
| Fundraising | $9,224 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,150 | TotalAmt |
| Program Services | $77,931 | ProgramServicesAmt |
| Management And General | $24,240 | ManagementAndGeneralAmt |
| Fundraising | $21,979 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,063 | TotalAmt |
| Program Services | $43,351 | ProgramServicesAmt |
| Management And General | $13,485 | ManagementAndGeneralAmt |
| Fundraising | $12,227 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,536 | TotalAmt |
| Management And General | $5,536 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,491 | TotalAmt |
| Management And General | $24,491 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,824 | TotalAmt |
| Program Services | $156,121 | ProgramServicesAmt |
| Management And General | $89,703 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,303 | TotalAmt |
| Management And General | $2,303 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,334 | TotalAmt |
| Program Services | $13,085 | ProgramServicesAmt |
| Management And General | $24,249 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,080 | TotalAmt |
| Management And General | $74,080 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410 | TotalAmt |
| Program Services | $174 | ProgramServicesAmt |
| Management And General | $2,236 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,432 | TotalAmt |
| Management And General | $7,432 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,952 | TotalAmt |
| Management And General | $17,952 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUND DIRECT EXPENSES | $943,775 | $943,775 | ||
| FOUNDATION AND DONOR DE | $156,809 | $33,730 | $123,079 | |
| CAPACITY BUILDING PROGR | $142,035 | $142,035 | ||
| BOARD/STAFF DEVELOPMENT | $38,791 | $4,827 | $33,964 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,761 | TotalAmt |
| Program Services | $44,310 | ProgramServicesAmt |
| Management And General | $12,451 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,218,648 | TotalAmt |
| Program Services | $7,367,772 | ProgramServicesAmt |
| Management And General | $521,699 | ManagementAndGeneralAmt |
| Fundraising | $329,177 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,386 | BOYAmt |
| EOY | $1,862,557 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333 | BOYAmt |
| EOY | $33,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $620,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $149,134 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,973 | BOYAmt |
| EOY | $471,632 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,275,275 | BOYAmt |
| EOY | $60,962,494 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,580 | BOYAmt |
| EOY | $88,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,409,547 | BOYAmt |
| EOY | $63,418,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,808 | BOYAmt |
| EOY | $38,918 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,226 | BOYAmt |
| EOY | $901,665 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,177,752 | BOYAmt |
| EOY | $4,683,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,778,786 | BOYAmt |
| EOY | $5,623,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,340,797 | BOYAmt |
| EOY | $18,807,676 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,289,964 | BOYAmt |
| EOY | $38,987,504 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,630,761 | BOYAmt |
| EOY | $57,795,180 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,409,547 | BOYAmt |
| EOY | $63,418,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,259,188 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,438,123 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$532,892 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,369,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,425,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,935,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,198,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,088,443 | CurrentTaxYearAmt |
| Total | $34,016,805 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,369,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,425,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,935,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,198,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,088,443 | CurrentTaxYearAmt |
| Total | $34,016,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $34,016,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $934,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $822,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $943,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225,374 | CurrentTaxYearAmt |
| Total | $4,662,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,679,472 | TotalSupportAmt |
| Public Support CY170 | 0.87950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 85 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 173 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $6,234,464 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,097,908 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,733,236 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,424,622 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $13,673,044 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $25,314,460 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,740 | OtherCostOrOtherBasisAmt |
| Book Value | $80,740 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,260 | OtherCostOrOtherBasisAmt |
| Book Value | $286,260 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,511 | DepreciationAmt |
| Book Value | $36,082 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,623 | DepreciationAmt |
| Book Value | $68,550 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $471,632 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS | $67,304 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $4,615,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,683,090 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,019,437 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,251,582 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,251,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,767,855 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $226,147 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $483,834 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $709,981 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,477,836 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,855,018 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,855,018 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $226,147 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $137,483 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $363,630 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,218,648 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS GRANTED THE FOUNDATION PERMANENT PUBLIC FOUNDATION STATUS. CONSEQUENTLY, THE FOUNDATION IS REQUIRED TO DRAW ITS SUPPORT FROM A BROAD BASE OF THE COMMUNITY. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST IN AGENCY FUNDS $104,961 REALIZED GAINS IN AGENCY FUNDS $261,276 CONTRIBUTIONS IN AGENCY FUNDS $140,833 ADMINISTRATIVE FEES IN AGENCY FUNDS $(22,791) |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES IN AGENCY FUNDS $19,677 GRANT EXPENSES IN AGENCY FUNDS $97,827 OPERATING EXPENSES IN AGENCY FUNDS $19,979 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABINGTON COMMUNITY LIBRARY | ||||||||
| 1200 WEST GROVE STREET | CLARKS SUMMIT | PA | 18411 | 231702171 | 501(C)(3) | $6,330 | $0 | TO SUPPORT GENERAL PURPOSES |
| ABINGTON HEIGHTS SCHOOL DISTRICT | ||||||||
| 200 EAST GROVE STREET | CLARKS SUMMIT | PA | 18411 | 246001936 | 501(C)(3) | $9,120 | $0 | TO ASSIST WITH EDUCATION AND TRAINING OF FACULTY |
| ACE OF NEPA | ||||||||
| 123 WYOMING AVE SUITE 311 | SCRANTON | PA | 18503 | 231649434 | 501(C)(3) | $10,000 | $0 | TO SUPPORT STAND DOWN DAY 2023 AND 2024 |
| ALL ONE CHARITIES | ||||||||
| 83 EAST UNION STREET | WILKES BARRE | PA | 18701 | 473715226 | 501(C)(3) | $6,000 | $0 | TO SUPPORT LISTEN FOR GOOD AND GIVE DAY PROGRAMS |
| BEAVER COUNTY YMCA | ||||||||
| 2236 3RD AVE | NEW BRIGHTON | PA | 15066 | 250993391 | 501(C)(3) | $11,126 | $0 | TO PROVIDE FUNDS FOR PURCHASE OF NEW EQUIPMENT |
| BOYS & GIRLS CLUBS OF NORTHEASTERN PENNSYLVANIA | ||||||||
| 609 ASH STREET | SCRANTON | PA | 18510 | 240796420 | 501(C)(3) | $45,160 | $0 | TO SUPPORT GENERAL PURPOSES AS WELL AS AFTER SCHOOL, SUMMER, ART AND EDUCATION PROGRAMS |
| BROADWAY THEATER LEAGUE OF SCRANTON | ||||||||
| 345 NORTH WASHINGTON AVE | SCRANTON | PA | 18503 | 246023041 | 501(C)(3) | $10,500 | $0 | TO SUPPORT GENERAL PURPOSES, ALONG WITH THE ARTS FOR LIFE PROGRAM |
| CASA OF LACKAWANNA COUNTY | ||||||||
| 846 JEFFERSON AVE | SCRANTON | PA | 18510 | 883010377 | 501(C)(3) | $12,000 | $0 | TO SUPPORT GENERAL PURPOSES |
| CATHERINE MCAULEY CENTER | ||||||||
| 430 PITTSTON AVE | SCRANTON | PA | 18505 | 232311889 | 501(C)(3) | $29,000 | $0 | TO SUPPORT GENERAL PURPOSES |
| CENTRAL SUSQUEHANNA OPPORTUNITIES INC | ||||||||
| 2 E ARCH ST SUITE 313 | SHAMOKIN | PA | 17872 | 232564524 | 501(C)(3) | $50,000 | $0 | TO SUPPORT MOBILE FOOD PANTRY |
| CHILD HUNGER OUTREACH PARTNERS | ||||||||
| 2 ELIZABETH STREET | TOWANDA | PA | 18848 | 833319637 | 501(C)(3) | $15,000 | $0 | TO SUPPORT THE IN SCHOOL PANTRY AND BACKPACK PROGRAM |
| CHILDREN'S ADVOCACY CENTER OF NEPA | ||||||||
| 1710 MULBERRY STREET | SCRANTON | PA | 18510 | 232972024 | 501(C)(3) | $9,300 | $0 | TO SUPPORT GENERAL PURPOSES |
| CONGREGATION OF THE SISTERS SERVANTS OF THE IMMACULATE HEART OF MARY | ||||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | 462020793 | 501(C)(3) | $6,000 | $0 | TO SUPPORT GENERAL PURPOSES |
| DARK2LIGHT | ||||||||
| 1010 PRINCE STREET | TAYLOR | PA | 18517 | 920335794 | 501(C)(3) | $5,250 | $0 | TO SUPPORT GENERAL PURPOSES |
| ELAN SKILLED NURSING AND REHAB | ||||||||
| 1101 VINE STREET | SCRANTON | PA | 18510 | 240798701 | 501(C)(3) | $5,300 | $0 | TO SUPPORT GENERAL PURPOSES |
| EVERHART MUSEUM OF NATURAL HISTORY SCIENCE & ART | ||||||||
| 1901 MULBERRY STREET | SCRANTON | PA | 18510 | 246002308 | 501(C)(3) | $13,840 | $0 | TO SUPPORT GENERAL PURPOSES |
| FRIENDS OF THE POOR | ||||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | 260046876 | 501(C)(3) | $53,108 | $0 | TO SUPPORT GENERAL PURPOSES, ALONG WITH FOOD DISTRIBUTION |
| GEISINGER HEALTH FOUNDATION | ||||||||
| 100 NORTH ACADEMY AVE MC 40-36 | DANVILLE | PA | 17822 | 231995911 | 501(C)(3) | $203,100 | $0 | TO PROVIDE FUNDING FOR THE JANET WEIS CHILDREN'S HOSPITAL |
| GREATER SCRANTON YMCA | ||||||||
| 706 NORTH BLAKELY STREET | SCRANTON | PA | 18512 | 240795516 | 501(C)(3) | $18,370 | $0 | TO SUPPORT GENERAL PURPOSES, ALONG WITH THE CHILD CARE PROGRAM |
| GRIFFIN POND ANIMAL SHELTER | ||||||||
| 967 GRIFFIN POND ROAD | SOUTH ABINGTON TOWNSHI | PA | 18411 | 240831491 | 501(C)(3) | $12,190 | $0 | TO SUPPORT GENERAL PURPOSES |
| HOSPICE OF THE SACRED HEART | ||||||||
| 30 ED PREATE DRIVE SUITE 108 | MOOSIC | PA | 18507 | 861069555 | 501(C)(3) | $7,000 | $0 | TO SUPPORT THE KIDS KLOSET PROGRAM |
| INDRALOKA ANIMAL SANCTUARY | ||||||||
| 336 OAK DRIVE SUITE 1 | DALTON | PA | 18414 | 202855094 | 501(C)(3) | $19,637 | $0 | TO SUPPORT GENERAL PURPOSES |
| JEWISH FAMILY SERVICES OF NORTHEASTERN PENNSYLVANIA | ||||||||
| 615 JEFFERSON AVE SUITE 204 | SCRANTON | PA | 18510 | 240796423 | 501(C)(3) | $11,542 | $0 | TO SUPPORT GENERAL PURPOSES |
| JEWISH FEDERATION OF NEPA | ||||||||
| 601 JEFFERSON AVE | SCRANTON | PA | 18510 | 240809371 | 501(C)(3) | $21,073 | $0 | TO SUPPORT GENERAL PURPOSES |
| LACAWAC SANCTUARY ENVIRONMENTAL EDUCATION CENTER | ||||||||
| 94 SANCTUARY ROAD | LAKE ARIEL | PA | 18436 | 236419952 | 501(C)(3) | $7,000 | $0 | TO SUPPORT GENERAL PURPOSES, ALONG WITH THE STEM FOR ALL INITIATIVE |
| LACKAWANNA & WYOMING VALLEY RAILWAY HISTORICAL SOCIETY INC | ||||||||
| 609 JOHNSON STREET | DICKSON CITY | PA | 18519 | 237359576 | 501(C)(3) | $14,263 | $0 | TO SUPPORT THE MOSCOW PASSENGER STATION RESTORATION |
| LACKAWANNA BLIND ASSOCIATION | ||||||||
| 228 ADAMS AVE | SCRANTON | PA | 18503 | 240795466 | 501(C)(3) | $12,832 | $0 | TO SUPPORT GENERAL PURPOSES, ALONG WITH TECHNOLOGY NEEDS |
| LACKAWANNA PRO BONO INC | ||||||||
| 233 PENN AVE | SCRANTON | PA | 18503 | 232887494 | 501(C)(3) | $31,742 | $0 | TO SUPPORT GENERAL PURPOSES |
| LACKAWANNA RIVER CONSERVATION ASSOCIATION INC | ||||||||
| 2403 NORTH MAIN AVENUE | SCRANTON | PA | 18508 | 232493609 | 501(C)(3) | $9,832 | $0 | TO SUPPORT GENERAL PURPOSES |
| LEHIGH UNIVERSITY | ||||||||
| 306 S NEW STREET | BETHLEHEM | PA | 18015 | 240795445 | 501(C)(3) | $7,500 | $0 | TO PROVIDE FUNDING FOR THE CENTER FOR FINANCIAL SERVICES |
| MAKE-A-WISH GREATER PA AND WV | ||||||||
| 327 N WASHINGTON AVE SUITE 501 | SCRANTON | PA | 18503 | 251464177 | 501(C)(3) | $40,000 | $0 | TO SUPPORT GENERAL PURPOSES |
| MEALS ON WHEELS OF NEPAINC | ||||||||
| 541 WYOMING AVENUE | SCRANTON | PA | 18509 | 231856098 | 501(C)(3) | $11,832 | $0 | TO SUPPORT GENERAL PURPOSES |
| NAMI SCRANTON & NORTHEAST REGION | ||||||||
| 846 JEFFERSON AVE | SCRANTON | PA | 18510 | 233035370 | 501(C)(3) | $6,000 | $0 | TO SUPPORT GENERAL PURPOSES |
| NATIVITY MIGUEL SCHOOL OF SCRANTON | ||||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | 463590340 | 501(C)(3) | $17,474 | $0 | TO SUPPORT GENERAL PURPOSES, ALONG WITH BUS TRANSPORTATION |
| NEIGHBORWORKS NORTHEASTERN PENNSYLVANIA | ||||||||
| 815 SMITH STREET | SCRANTON | PA | 18504 | 232187741 | 501(C)(3) | $39,500 | $0 | TO SUPPORT THE ACTION FOR NEIGHBORS PROGRAM |
| NEPA RAINBOW ALLIANCE | ||||||||
| PO BOX 1044 | WILKES BARRE | PA | 18703 | 273965572 | 501(C)(3) | $6,000 | $0 | TO SUPPORT GENERAL PURPOSES |
| NEPA YOUTH SHELTER | ||||||||
| PO BOX 20176 | SCRANTON | PA | 18502 | 813748747 | 501(C)(3) | $11,130 | $0 | TO SUPPORT GENERAL PURPSOES |
| NEW ISRAEL FUND | ||||||||
| PO BOX 70358 | PHILADELPHIA | PA | 19176 | 942607722 | 501(C)(3) | $32,500 | $0 | TO SUPPORT GENERAL PURPOSES |
| NORTH POCONO MIDDLE SCHOOL | ||||||||
| 701 CHURCH STREET | MISCOW | PA | 18444 | 246002507 | 501(C)(3) | $10,000 | $0 | TO SUPPORT VARIOUS PROGRAMS |
| NORTHEAST REGIONAL CANCER INSTITUTE | ||||||||
| 312 ADAMS AVE | SCRANTON | PA | 18503 | 232662214 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE CANCER SCREENING NAVIGATION PROGRAM |
| NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION | ||||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $24,125 | $0 | TO SUPPORT GENERAL PURPOSES |
| OUTREACH - CENTER FOR COMMUNITY RESOURCES | ||||||||
| 431 N 7TH AVENUE | SCRANTON | PA | 18503 | 251562285 | 501(C)(3) | $43,520 | $0 | TO SUPPORT GENERAL PURPOSES, ALONG WITH THE WAYS TO WORK PROGRAM AND THE EHS HOME VISITING PROGRAM |
| PENNSYLVANIA HUMANITIES COUNCIL | ||||||||
| 230 BROAD ST SUITE 403 | PHILADELPHIA | PA | 19102 | 232007911 | 501(C)(3) | $10,100 | $0 | TO SUPPORT GENERAL PURPOSES |
| PROVIDENCE PREGNANCY CENTER | ||||||||
| 116 THEODORE STREET | SCRANTON | PA | 18508 | 383924923 | 501(C)(3) | $15,000 | $0 | TO SUPPORT MATERNITY HOME RENOVATIONS |
| SCRANTON ANIMAL SHELTER ASSOCIATION INCORPORATION | ||||||||
| 815 UNION STREET | TAYLOR | PA | 18715 | 232527228 | 501(C)(3) | $9,000 | $0 | TO SUPPORT FERAL CAT CARE |
| SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE | ||||||||
| 420 N WASHINGTON AVE | SCRANTON | PA | 18503 | 222777840 | 501(C)(3) | $9,010 | $0 | TO SUPPORT GENERAL PURPOSES, AS WELL AS ART AND MUSIC PROGRAMS |
| ST CATHERINE OF SIENA PARISH | ||||||||
| 220 CHURCH STREET | MOSCOW | PA | 18444 | 501(C)(3) | $13,625 | $0 | TO SUPPORT FAITH BASED EXCURSIONS, THE YOUTH MINISTRY PROGRAM, AND THE NORTH POCONO FOOD PANTRY | |
| ST EULALIA PARISH | ||||||||
| 214 BLUE SHUTTERS ROAD | MOSCOW | PA | 18444 | 501(C)(3) | $6,600 | $0 | TO SUPPORT GENERAL OPERATING EXPENSES | |
| THE HUMANE SOCIATY OF WYOMING COUNTY INC | ||||||||
| PO BOX 478 | TUNKHANNOCK | PA | 18657 | 232359646 | 501(C)(3) | $8,000 | $0 | TO SUPPORT HUMANE SOCIETY POLICE OFFICER |
| THE INSTITUTE | ||||||||
| 169 N PENNSYLVANIA AVE | WILKES BARRE | PA | 18701 | 874287656 | 501(C)(3) | $17,500 | $0 | TO SUPPORT PROJECT STIR |
| THE PHILHARMONIC SOCIETY OF NORTHEASTERN PENNSYLVANIA | ||||||||
| 195 HANOVER STREET | WILKES BARRE | PA | 18702 | 231855655 | 501(C)(3) | $25,852 | $0 | TO SUPPORT GENERAL PURPOSES |
| THE UNIVERSITY OF SCRANTON | ||||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | 240795495 | 501(C)(3) | $10,030 | $0 | TO SUPPORT VARIOUS PROGRAMS |
| THINKBIG PEDIATRIC CANCER FUND | ||||||||
| 530 MONTOUR BLVD SUITE B | BLOOMSBURG | PA | 17815 | 471955469 | 501(C)(3) | $6,000 | $0 | TO SUPPORT GENERAL PROGRAMS |
| TRUE FRIENDS ANIMAL WELFARE CENTER | ||||||||
| 16332 ST ROUTE 706 | MONTROSE | PA | 18801 | 451604146 | 501(C)(3) | $11,500 | $0 | TO SUPPORT OPERATION HEALTHY PAWS |
| TRUST FOR PUBLIC LAND | ||||||||
| 1608 WALNUT ST SUITE 302 | PHILADELPHIA | PA | 19103 | 237222333 | 501(C)(3) | $15,000 | $0 | TO SUPPORT KENNEDY GREEN SCHOOLYARD IMPLEMENTATION |
| UNITED NEIGHBORHOOD CENTERS OF NEPA | ||||||||
| 410 OLIVE ST | SCRANTON | PA | 18509 | 240795389 | 501(C)(3) | $336,761 | $0 | TO SUPPORT GENERAL PURPOSES, ALONG WITH FOOD ASSISTANCE AND NEPA RISE |
| UNITED WAY OF LACKAWANNA AND WAYNE COUNTIES | ||||||||
| 615 JEFFERSON AVE | SCRANTON | PA | 18510 | 240824164 | 501(C)(3) | $74,962 | $0 | TO SUPPORT VARIOUS PROGRAMS |
| WOMEN'S RESOURCE CENTER | ||||||||
| PO BOX 975 | SCRANTON | PA | 18501 | 232003915 | 501(C)(3) | $13,832 | $0 | TO SUPPORT GENERAL PURPOSES |
| WVIA PUBLIC MEDIA | ||||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $10,000 | $0 | TO SUPPORT VARIOUS PROGRAMS |
| WYOMING COUNTY CULTURAL CENTER INC | ||||||||
| 60 E TIOGA STREET | TUNKHANNOCK | PA | 18657 | 232957803 | 501(C)(3) | $10,000 | $0 | TO REFRESH AND UPDATE THE ART STUDIO AND IT'S EQUIPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 69 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS FOR STUDENTS GRADUATING FROM OR ATTENDING A PARTICULAR SCHOOL | 269 | $1,044,963 |
| HUMANITARIAN AWARD PRESENTED TO A WOMAN WHOSE VISION, DEDICATION AND COURAGE HAS ENHANCED THE QUALITY OF LIFE AND EXPANDED THE OPPORTUNIES FOR THE PEOPLE OF HER COMMUNITY | 1 | $3,380 |
| TUITION ASSISTANCE TO AN INDIVIDUAL TO PARTICIPATE IN LEADERSHIP LACKAWANNA | 11 | $14,530 |
| ASSISTANCE TO INDIVIDUALS AND FAMILIES IN PENNSYLVANIA WHO ARE RECEIVING TRANSPLANTS OR DONATING ORGANS TO COVER THE EXPENSES ASSOCIATED WITH MEDICAL TREATMENT | 48 | $62,200 |
| ASSISTANCE TO INDIVIDUALS TO MAKE HOME REPAIRS, REDUCE THEIR DEBT, GET AN EDUCATION, ESTABLISH A BUSINESS, BUILD THEIR SAVINGS, PAY FOR DENTAL RESTORATION, AND COVER CITIZENSHIP FEES | 37 | $91,437 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS REQUIRE THE ORGANIZATION TO SEND PROGRESS REPORTS TO THE FOUNDATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DUCCESCHI | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $177,454 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $13,250 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,301 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,884 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $218,889 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION FOR THE PRESIDENT IS REVIEWED AND PROPOSED BY THE EXECUTIVE COMPENSATION COMMITTEE AND RATIFIED BY THE FULL BOARD OF GOVERNORS. THE SALARY FOR THE PRESIDENT IS SUBSTANTIATED BY INFORMATION PROVIDED BY THE COUNCIL ON FOUNDATIONS - A NATIONAL ACCREDITING BODY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $477,898 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OUTREACH SERVICES | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,442 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE OF SERVICES PR | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR AND THE INDEPENDENT ACCOUNTING FIRM TO REVIEW AND APPROVE THE FORM 990. THE AUDIT COMMITTEE WILL THEN EMAIL THE 990 TO THE ENTIRE BOARD FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS REQUIRED ANNUALLY TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15A | BEGINNING IN 2008, AS DIRECTED BY THE EXECUTIVE AND FINANCE COMMITTEES, THE PROPOSED OPERATING BUDGET REFLECTS SUGGESTED SALARIES IN TOTAL FOR THE FULL TIME EMPLOYEES AND SPECIFICALLY THE PRESIDENT FOR REVIEW AND ACTION BY THE EXECUTIVE COMPENSATION COMMITTEE AND FINAL RATIFICATION BY THE BOARD OF GOVERNORS OF THE SALARIES IN TOTAL. THE SALARY FOR THE PRESIDENT IS SUBSTANTIATED BY INFORMATION PROVIDED BY THE COUNCIL ON FOUNDATIONS - A NATIONAL ACCREDITING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INQUIRIES CAN BE MADE TO THE FOUNDATION AT 615 JEFFERSON AVENUE, SUITE 102, SCRANTON, PA 18510. |
| FORM 990, PART XI, LINE 9: | NET ACTIVITY IN FUNDS HELD AS AGENCY ENDOWMENTS $(532,892) -532,892. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
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