SCRANTON AREA FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON AREA FOUNDATION INC (EIN 23-2890364)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-29
- IRS object ID
- 202332729349300843
- Schema version
- 2022v5.0
- 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 | 2023-09-29T14:33:52-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | MCGRAIL MERKEL QUINN & 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 | 2022-01-01 | 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 | 2023-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | DUCCESCHI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN NOVAK CPA | PreparerPersonNm |
| PTIN | P01056330 | PTIN |
| Phone | 5709610345 | PhoneNum |
| Preparation | 2023-09-19 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $20,195,852 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,935,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,198,204 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,392,930 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,006,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,828 | PYOtherRevenueAmt |
| CY Other Revenue | $29,391 | CYOtherRevenueAmt |
| PY Total Revenue | $12,395,433 | PYTotalRevenueAmt |
| CY Total Revenue | $9,233,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,933,830 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,693,554 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $744,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $865,281 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $327,937 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,053,891 | PYOtherExpensesAmt |
| CY Other Expenses | $1,178,048 | CYOtherExpensesAmt |
| PY Total Expenses | $5,732,258 | PYTotalExpensesAmt |
| CY Total Expenses | $7,736,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,663,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,497,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,897,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,409,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,885,885 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,778,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,011,321 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,630,761 | 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 | $6,947,102 | ExpenseAmt |
| Grant | $5,693,554 | GrantAmt |
| Desc | FUND ADMINISTRATIONTHE SCRANTON AREA COMMUNITY FOUNDATION (SAF) ADDED TWENTY FOUR (24) NEW FUNDS IN 2022, INCLUDING 11 NON-ENDOWED FUNDS AND 13 ENDOWED FUNDS, BRINGING THE TOTAL NUMBER OF FUNDS TO 308. 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 2022, 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 2022, HELPING TO ADDRESS THE NURSING SHORTAGE IN NORTHEASTERN PA. THROUGH THIS PROGRAM, THE NEPA HEALTH CARE FOUNDATION PROVIDED SCHOLARSHIPS TO 61 STUDENTS IN LOCAL NURSING PROGRAMS. DUE TO THE SUCCESS OF THE FIRST YEAR, THE HEALTH CARE FOUNDATION DECIDED TO DOUBLE THE AMOUNT OF SCHOLARSHIP SUPPORT AVAILABLE FOR THIS YEAR'S SCHOLARSHIP CYCLE. THE FOUNDATION HAS ALSO SUPPORTED A GRANT PROGRAM FOR HEALTH CARE 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 WILL EXCEED $1.7 MILLION DOLLARS THROUGH THIS MULTI-YEAR COMMITMENT.THE ROBERT H. SPITZ FOUNDATION DISTRIBUTED OVER $760,000 IN GRANT FUNDING TO ORGANIZATIONS ACROSS OUR REGION IN 2022, FOCUSING ON BREAKING THE CYCLE OF POVERTY, REMOVING ECONOMIC BARRIERS AND ENCOURAGING INDEPENDENCE THROUGH SAFE, AFFORDABLE HOUSING AND EDUCATION. PRIORITIES ALSO INCLUDED VETERANS' PROGRAMS, ANIMAL WELFARE AND SUPPORT FOR JEWISH CULTURE, HERITAGE AND COMMUNITY AS WELL AS ENVIRONMENTAL PROGRAMS AND PROJECTS.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 2022, NEPA THRIVES HIRED A PROJECT MANAGER WHO BEGAN LEADING A MAPPING PROJECT TO HELP IDENTIFY THE ASSETS, NEEDS AND EMPLOYMENT BARRIERS IN LACKAWANNA AND LUZERNE COUNTIES. THE FOUNDATION WAS ALSO CHOSEN TO HOST THE NORTHEASTERN PENNSYLVANIA WORKFORCE LEADERSHIP ACADEMY, A FELLOWSHIP PROGRAM DESIGNED TO SUPPORT LEADERS IN WORKFORCE DEVELOPMENT COMMITTED TO THE ADVANCEMENT OF THE LOCAL WORKFORCE ECOSYSTEM. SAF WAS ONE OF ONLY EIGHT ORGANIZATIONS ACROSS THE COUNTRY SELECTED TO DELIVER AN ACADEMY IN PARTNERSHIP WITH THE ASPEN INSTITUTE. THE ACADEMY WILL RUN FROM MARCH THROUGH DECEMBER 2023.NEPA MOVES - COMPRISING OVER 90 REGIONAL STAKEHOLDERS, THIS INITIATIVE 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 3 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 2023. 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. IN 2022, WIP COMMISSIONED A CHILDCARE STUDY IN PARTNERSHIP WITH THE AGENCY FOR COMMUNITY EMPOWERMENT AND PUBLIC HEALTH MANAGEMENT CORPORATION TO UNDERSTAND THE OBSTACLES WOMEN AND FAMILIES FACE TODAY IN NORTHEASTERN PA IN ATTAINING QUALITY, AFFORDABLE CHILDCARE. WIP ALSO WORKED WITH THE CITY OF SCRANTON TO DETERMINE HOW TO MOST EFFECTIVELY USE AMERICAN RECOVERY PLAN ACT DOLLARS SPECIFICALLY SET ASIDE FOR CHILDCARE. IN ADDITION, THE FOUNDATION SUPPORTED THE DEVELOPMENT OF A WIP LED GRASSROOTS EFFORT, TO ENHANCE VOTER EDUCATION AND REGISTRATION AND HOSTED A CIVIC ENGAGEMENT SUMMIT WHICH PROMOTED THE DEVELOPMENT OF LEADERSHIP AND ADVOCACY SKILLS ACROSS THE REGION AS WELL AS THE ENGAGEMENT OF YOUTH IN CIVIC EDUCATION AND CIVIC LEADERSHIP.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. IN 2022, THE COLLABORATIVE HOSTED A NEPA PET EXPO AND ANIMAL WELFARE SUMMIT WHICH DREW HUNDREDS OF PEOPLE TO LEARN ABOUT THE MANY ANIMAL CARE ORGANIZATIONS IN OUR AREA, MEET ADOPTABLE ANIMALS, AND TO SEE PRESENTATIONS ON TOPICS SUCH AS PET FIRST AID. IN ADDITION, THE NEPA RESCUE VET, SUPPORTED BY THE COLLABORATIVE, STARTED TO ADDRESS THE SEVERE VETERINARY SHORTAGE IN NEPA BY OFFERING LOW-COST APPOINTMENTS FOR ANIMALS IN PARTICIPATING SHELTERS, RESCUES AND SANCTUARIES.NEPA GIVES - A REGIONAL GIVING DAY THAT RAISES AWARENESS OF THE CRITICAL WORK BEING CARRIED OUT BY NONPROFIT ORGANIZATIONS ACROSS THE REGION, THE THIRD ANNUAL NEPA GIVES RAISED OVER $1 MILLION TO BENEFIT 216 LOCAL CHARITABLE CAUSES. DONATIONS WERE ENHANCED WITH BONUS FUNDS RAISED BY SAF AND ITS PARTNERS. 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. IN 2022, THE CENTER HOSTED 14 TRAININGS AND WORKSHOPS FOR HUNDREDS OF NONPROFIT LEADERS AND PROVIDED 12 CAPACITY BUILDING GRANTS TO HELP BUILD THE INFRASTRUCTURE AND OPERATIONAL SUPPORT FOR LOCAL CHARITABLE ORGANIZATIONS.DIVERSITY, EQUITY AND INCLUSION (DEI) - IN 2022 SAF HOSTED FOUR REGIONAL ROUNDTABLE DISCUSSIONS ON ISSUES SPECIFICALLY SURROUNDING DEI IN OUR COMMUNITY. ABOUT 200 COMMUNITY LEADERS IN NORTHEAST PA PARTICIPATED IN THE DISCUSSIONS. SAF STAFF ARE COMPILING INFORMATION FROM THESE DISCUSSIONS FOR A REPORT THAT WE HOPE WILL ACT AS A RESOURCE AND BLUEPRINT FOR ORGANIZATIONS LOOKING TO CREATE OR CONTINUE COMMUNITY-DRIVEN SOLUTIONS, AND FOR FUNDERS LOOKING FOR POINTS OF ENTRY. | Desc |
| Total Program Service Expenses | $6,947,102 | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | SCRANTON AREA FOUNDATION INC | 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 (18 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 | |
| JAMES F CLEMENTE CPA MT | ||||||
| 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 | |
| MARYLA SCRANTON | ||||||
| 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 | |
| LAURA DUCCESCHI | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $167,930 | $0 | $26,279 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,930 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,279 | 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 | $7,198,204 | AllOtherContributionsAmt |
| Noncash Contributions | $407,781 | NoncashContributionsAmt |
| Total Contributions | $7,198,204 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $943,407 | TotalRevenueColumnAmt |
| Exclusion | $943,407 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,024,850 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,961,907 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,062,943 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,062,943 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,062,943 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE | 900099 | $112,002 | $112,002 |
| CHANGE IN CHARITABLE REMAINDER UN | 900099 | -$82,611 | -$82,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,391 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,233,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,062,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $972,798 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,638,740 | TotalAmt |
| Program Services | $4,638,740 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,814 | TotalAmt |
| Program Services | $1,054,814 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,417 | TotalAmt |
| Program Services | $26,913 | ProgramServicesAmt |
| Management And General | $44,854 | ManagementAndGeneralAmt |
| Fundraising | $107,650 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,238 | TotalAmt |
| Program Services | $357,272 | ProgramServicesAmt |
| Management And General | $103,393 | ManagementAndGeneralAmt |
| Fundraising | $37,573 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,443 | TotalAmt |
| Program Services | $25,763 | ProgramServicesAmt |
| Management And General | $9,941 | ManagementAndGeneralAmt |
| Fundraising | $9,739 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,010 | TotalAmt |
| Program Services | $52,163 | ProgramServicesAmt |
| Management And General | $20,129 | ManagementAndGeneralAmt |
| Fundraising | $19,718 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,173 | TotalAmt |
| Program Services | $28,445 | ProgramServicesAmt |
| Management And General | $10,976 | ManagementAndGeneralAmt |
| Fundraising | $10,752 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247 | TotalAmt |
| Management And General | $3,247 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,250 | TotalAmt |
| Management And General | $23,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,372 | TotalAmt |
| Program Services | $150,647 | ProgramServicesAmt |
| Management And General | $89,725 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071 | TotalAmt |
| Management And General | $2,071 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,455 | TotalAmt |
| Management And General | $21,455 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,168 | TotalAmt |
| Management And General | $64,168 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778 | TotalAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,059 | TotalAmt |
| Management And General | $6,059 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,021 | TotalAmt |
| Management And General | $19,021 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUND DIRECT EXPENSES | $469,333 | $469,333 | ||
| FOUNDATION AND DONOR DE | $280,314 | $137,809 | $142,505 | |
| BOARD/STAFF DEVELOPMENT | $26,871 | $26,871 | ||
| ASSOCIATION DUES | $13,355 | $13,355 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,754 | TotalAmt |
| Program Services | $5,203 | ProgramServicesAmt |
| Management And General | $2,551 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,736,883 | TotalAmt |
| Program Services | $6,947,102 | ProgramServicesAmt |
| Management And General | $461,844 | ManagementAndGeneralAmt |
| Fundraising | $327,937 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,348,844 | BOYAmt |
| EOY | $2,642,386 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,417 | BOYAmt |
| EOY | $6,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $601,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $141,702 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,259 | BOYAmt |
| EOY | $459,973 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,488,380 | BOYAmt |
| EOY | $49,275,275 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,306 | BOYAmt |
| EOY | $25,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,897,206 | BOYAmt |
| EOY | $52,409,547 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,024 | BOYAmt |
| EOY | $36,808 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,218 | BOYAmt |
| EOY | $564,226 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,783,643 | BOYAmt |
| EOY | $4,177,752 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,885,885 | BOYAmt |
| EOY | $4,778,786 | 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 | $21,957,023 | BOYAmt |
| EOY | $17,340,797 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,054,298 | BOYAmt |
| EOY | $30,289,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,011,321 | BOYAmt |
| EOY | $47,630,761 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,897,206 | BOYAmt |
| EOY | $52,409,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,497,062 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,499,307 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $621,685 | 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 | $1,693,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,369,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,425,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,935,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,198,204 | CurrentTaxYearAmt |
| Total | $25,621,612 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,693,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,369,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,425,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,935,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,198,204 | CurrentTaxYearAmt |
| Total | $25,621,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,621,612 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $786,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $934,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $822,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $943,407 | CurrentTaxYearAmt |
| Total | $4,224,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,845,850 | TotalSupportAmt |
| Public Support CY170 | 0.85850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82940 | 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 | 75 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 162 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,102,302 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,256,616 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,045,822 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,844,878 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,408,259 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $21,881,705 | 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 | $157,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,191 | DepreciationAmt |
| Book Value | $56,891 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $459,973 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS | $94,859 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $4,082,893 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,177,752 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$989,126 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,831,043 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$9,831,043 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,841,917 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $220,628 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $171,400 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $392,028 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,233,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,391,434 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,391,434 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $220,628 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $124,821 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $345,449 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,736,883 | 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 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST IN AGENCY FUNDS $92,009 REALIZED GAINS IN AGENCY FUNDS $82,696 CONTRIBUTIONS IN AGENCY FUNDS $7,379 ADMINISTRATIVE FEES IN AGENCY FUNDS $(10,684) |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES IN AGENCY FUNDS $19,744 GRANT EXPENSES IN AGENCY FUNDS $105,077 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (97 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABINGTON HEIGHTS SCHOOL DISTRICT | ||||||||
| 200 EAST GROVE STREET | CLARKS SUMMIT | PA | 18411 | 246001936 | 501(C)(3) | $9,487 | $0 | TO ASSIST WITH EDUCATION AND TRAINING OF FACULTY |
| ACE OF NEPA | ||||||||
| 123 WYOMING AVE SUITE 311 | SCRANTON | PA | 18510 | 231649434 | 501(C)(3) | $32,000 | $0 | TO ASSIST WITH THE "INDEPTH STUDY AND GRACE STREET APARTMENT COMPLEX FOR LOW INCOME FAMILES |
| ADOPT A BOXER RESCUE | ||||||||
| PO BOX 154 | OLYPHANT | PA | 18447 | 201921004 | 501(C)(3) | $7,963 | $0 | TO SUPPORT GENERAL PURPOSES |
| ADOPT A SINGLE MOM PROJECT | ||||||||
| PO BOX 338 | MOUNTAIN TOP | PA | 18707 | 232765498 | 501(C)(3) | $5,200 | $0 | TO SUPPORT GENERAL PURPOSES |
| ALLIED SERVICES FOUNDATION | ||||||||
| 303 SMALLACOMBE DRIVE | CLARKS SUMMIT | PA | 18411 | 232523682 | 501(C)(3) | $5,159 | $0 | TO SUPPORT GENERAL PURPOSES |
| ALONG THE WAY | ||||||||
| PO BOX 711 | SOUDERTON | PA | 18964 | 611720030 | 501(C)(3) | $29,250 | $0 | TO SUPPORT CHILD CARE PROGRAMS |
| AMERICAN CANCER SOCIETY | ||||||||
| 1300 OLD PLANK ROAD | MAYFIELD | PA | 18433 | 131788491 | 501(C)(3) | $11,000 | $0 | TO SUPPORT AREA CANCER PATIENTS AND CAREGIVERS |
| AMERICAN RED CROSS | ||||||||
| 256 N SHERMAN STREET | WILKES BARRE | PA | 18505 | 530196605 | 501(C)(3) | $14,159 | $0 | TO SUPPORT GENERAL PURPOSES OF THE CITIZENS OF LACKAWANNA COUNTY |
| BALLET THEATRE OF SCRANTON | ||||||||
| 310 PENN AVENUE | SCRANTON | PA | 18503 | 232797682 | 501(C)(3) | $9,700 | $0 | TO PROVIDE OPERATIONAL/PERFORMANCE FUNDING |
| BCFSA | ||||||||
| 705 PITTSTON AVENUE | SCRANTON | PA | 18505 | 811889393 | 501(C)(3) | $6,000 | $0 | TO SUPPORT GENERAL PURPOSES |
| BIG BROTHERS BIG SISTERS OF NORTHEASTERN PA | ||||||||
| 190 WELLES STREET SUITE 168 | FORTY FORT | PA | 18704 | 844420458 | 501(C)(3) | $14,100 | $0 | TO SUPPORT GENERAL PURPOSES |
| BLACK SCRANTON PROJECT | ||||||||
| 801 TOWNHOUSE BLVD | SCRANTON | PA | 18508 | 232787790 | 501(C)(3) | $10,500 | $0 | TO SUPPORT THE BLACK EXCELLENCE GALA, STRATEGIC PLANNING AND EMERGENCY ROOF REPAIRS |
| BOYS & GIRLS CLUBS OF NORTHEASTERN PENNSYLVANIA | ||||||||
| 609 ASH STREET | SCRANTON | PA | 18510 | 240796420 | 501(C)(3) | $58,550 | $0 | TO SUPPORT GENERAL PURPOSES AS WELL AS AFTER SCHOOL, SUMMER, ART AND EDUCATION PROGRAMS |
| CAMP FREEDOM | ||||||||
| 284 NUMBER 7 ROAD | CARBONDALE | PA | 18407 | 814662848 | 501(C)(3) | $5,500 | $0 | TO SUPPORT GENERAL PURPOSES |
| CATHERINE MCAULEY CENTER | ||||||||
| 430 PITTSTON AVENUE | SCRANTON | PA | 18505 | 232311889 | 501(C)(3) | $10,500 | $0 | TO SUPPORT GENERAL PURPOSES |
| CHILDREN'S ADVOCACY CENTER OF NEPA | ||||||||
| 1710 MULBERRY STREET | SCRANTON | PA | 18509 | 232972024 | 501(C)(3) | $26,500 | $0 | TO SUPPORT GENERAL PURPOSES |
| COMMISSION ON ECONOMIC OPPORUNITY | ||||||||
| 185 RESEARCH DRIVE | PITTSTON | PA | 18640 | 231653093 | 501(C)(3) | $24,470 | $0 | TO SUPPORT THE WEINBERG NORTHEAST REGIONAL FOOD BANK |
| COMMUNITY JUSTICE PROJECT | ||||||||
| 111 SOUTH MAIN AVENUE | SCRANTON | PA | 18504 | 232890384 | 501(C)(3) | $16,000 | $0 | TO SUPPORT THE NORTHEASTERN PA IMMIGRATION AND PUBLIC BENEFITS PROJECT |
| COUNTRYSIDE CONSERVANCY | ||||||||
| PO BOX 5 | LA PLUME | PA | 18440 | 232787790 | 501(C)(3) | $14,595 | $0 | TO SUPPORT GENERAL PURPOSES |
| DAY NUSERY ASSOCIATION | ||||||||
| 332 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240799342 | 501(C)(3) | $11,500 | $0 | TO SUPPORT FROG STREET CURRICULUM SUPPLEMENTS |
| DIOCESE OF SCRANTON | ||||||||
| 300 WYOMING AVENUE | SCRANTON | PA | 18503 | 240798640 | 501(C)(3) | $14,500 | $0 | TO SUPPORT GENERAL PURPOSES |
| DISCOVERY MI PRESCHOOL | ||||||||
| 1301 BEACH STREET | SCRANTON | PA | 18505 | 240795454 | 501(C)(3) | $24,120 | $0 | TO SUPPORT GENERAL PURPOSES AND TO SUPPORT THE OPENING OF DISCOVERY PROVIDENCE |
| ECCR GROUP INC | ||||||||
| 1506 KILLINGTON COURT | EAST STROUDSBERG | PA | 18301 | 473231771 | 501(C)(3) | $10,000 | $0 | TO SUPPORT SMALL BUSINESS FOUNDATIONS PROGRAM |
| EVERHEART MUSEUM OF NATURAL HISTORY SCIENCE & ART | ||||||||
| 1901 MULBERRY STREET | SCRANTON | PA | 18510 | 246002308 | 501(C)(3) | $5,720 | $0 | TO SUPPORT GENERAL PURPOSES |
| EQUINES FOR FREEDOM INC | ||||||||
| 2150 PORT ROYAL RD | CLARKS SUMMIT | PA | 18411 | 473593998 | 501(C)(3) | $32,991 | $0 | TO SUPPORT GENERAL PURPOSES |
| FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA | ||||||||
| 31 WEST MARKET STREET | WILKES BARRE | PA | 18701 | 240795415 | 501(C)(3) | $8,000 | $0 | TO SUPPORT PA 211 HELP LINE |
| FLEETVILLE VOLUNTEER FIRE COMPANY OF BENTON TOWNSHIP | ||||||||
| PO BOX 6 58 FIREHOISE LANE | FLEETVILLE | PA | 18420 | 232057669 | 501(C)(3) | $8,500 | $0 | TO PROVIDE FUNDING FOR CRITICAL EQUIPMENT REPLENISH |
| FRIENDS OF THE POOR | ||||||||
| 2300 ADAMS AVE | SCRANTON | PA | 18509 | 240795454 | 501(C)(3) | $26,472 | $0 | TO SUPPORT GENERAL PURPOSES INCLUDING THE FAMILY TO FAMILY FOOD BASKET PROGRAM |
| FRIENDSHIP HOUSE | ||||||||
| 1509 MAPLE STREET | SCRANTON | PA | 18505 | 240795422 | 501(C)(3) | $30,364 | $0 | TO SUPPORT GENERAL PURPOSES AND THE DEPAUL SCHOOL |
| GEISINGER HEALTH FOUNDATION | ||||||||
| 100 NORTH ACADEMY AVENUE | DANVILLE | PA | 17822 | 231995911 | 501(C)(3) | $103,750 | $0 | TO SUPPORT THE JANET WEIS CHILDREN'S HOSPITAL AND MARWORTH TREATMENT CENTER |
| GOODWILL INDUSTRIES OF NORTHEASTERN PA | ||||||||
| 925 PROSPECT AVENUE | SCRANTON | PA | 18505 | 240800938 | 501(C)(3) | $16,480 | $0 | TO SUPPORT GENERAL PURPOSES |
| GREATER SCRANTON YMCA | ||||||||
| 706 NORTH BLAKELY STREET | SCRANTON | PA | 18512 | 240795516 | 501(C)(3) | $42,150 | $0 | TO SUPPORT VARIOUS PROGRAMS, ACTIVITIES AND INITIATIVES |
| GREATER WYOMING VALLEY AREA YMCA | ||||||||
| 40 WEST NORTHAMPTON STREET | WILKESBARRE | PA | 18705 | 240795638 | 501(C)(3) | $7,050 | $0 | TO SUPPORT GENERAL PURPOSES |
| GRIFFIN POND ANIMAL SHELTER | ||||||||
| 967 GRIFFIN POND ROAD | CLARKS SUMMIT | PA | 18411 | 240831491 | 501(C)(3) | $24,240 | $0 | TO SUPPORT VARIOUS PROGRAMS INCLUDING THE SPAY/NEUTER PROGRAM EXPANSION |
| HERE FOR A REASON | ||||||||
| 1735 NORTH MAIN AVENUE | SCRANTON | PA | 18508 | 812827505 | 501(C)(3) | $13,750 | $0 | TO SUPPORT FOOD PACKAGING, DISTRIBUTION, AND PROGRAM DEVELOPMENT |
| HOSPICE OF THE SACRED HEART | ||||||||
| 53 GLENMAURA NATIONAL BOULEVARD | MOOSIC | PA | 18507 | 861069555 | 501(C)(3) | $13,000 | $0 | TO SUPPORT CARING FOR PATIENTS AND FAMILIES DURING THE ONGOING COVID-19 PANDEMIC |
| HOWARD GARDNER MULTIPLE INTELLIGENCE CHARTER SCHOOL | ||||||||
| 1615 EAST ELM STREET | SCRANTON | PA | 18505 | 454944807 | 501(C)(3) | $10,000 | $0 | TO SUPPORT FOOD SERVICES |
| INDIVIDUAL ABILITIES IN MOTION | ||||||||
| 107 COMMONS DRIVE | OLYPHANT | PA | 18447 | 461459773 | 501(C)(3) | $13,800 | $0 | TO SUPPORT BIKE SHARE/BIKE BUDDY PROGRAM |
| INDRALOKA ANIMAL SANCTUARY | ||||||||
| PO BOX 155 | MEHOOPANY | PA | 18629 | 202855094 | 501(C)(3) | $12,775 | $0 | TO SUPPORT GENERAL PURPOSES |
| JEWISH COMMUNITY CENTER OF SCRANTON | ||||||||
| 601 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240795964 | 501(C)(3) | $6,600 | $0 | TO SUPPORT GENERAL PURPOSES |
| JEWISH FAMILY SERVICE OF NORTHEASTERN PENNSYLVANIA | ||||||||
| 615 JEFFERSON AVENUE SUITE 204 | SCRANTON | PA | 18510 | 240796423 | 501(C)(3) | $14,754 | $0 | TO SUPPORT GENERAL PURPOSES |
| JEWISH FEDERATION OF NEPA | ||||||||
| 601 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240809371 | 501(C)(3) | $23,788 | $0 | TO SUPPORT GENERAL PURPOSES |
| JEWISH HOME OF EASTERN PA | ||||||||
| 1101 VINE STREET | SCRANTON | PA | 18510 | 240798701 | 501(C)(3) | $5,759 | $0 | TO SUPPORT GENERAL PURPOSES WHICH BENEFIT CITIZENS OF LACKAWANNA COUNTY |
| JOHNSON COLLEGE | ||||||||
| 3427 N MAIN AVE | SCRANTON | PA | 18508 | 240795439 | 501(C)(3) | $226,300 | $0 | TO SUPPORT GENERAL PURPOSES AND THE NEPA RISE COHORTS 1 AND 2 |
| JUNIOR LEAGUE OF SCRANTON INC | ||||||||
| 1011 NORTH MAIN AVENUE | SCRANTON | PA | 18508 | 246017986 | 501(C)(3) | $9,855 | $0 | TO SUPPORT GENERAL PURPOSES |
| SCRANTON COUNSELING CENTER | ||||||||
| 326 ADAMS AVENUE | SCRANTON | PA | 18503 | 240795620 | 501(C)(3) | $16,000 | $0 | TO SUPPORT THE KATIE'S PLACE CLUBHOUSE |
| KEYSTONE COLLEGE | ||||||||
| 1 COLLEGE GREEN | LA PLUME | PA | 18440 | 240795441 | 501(C)(3) | $24,590 | $0 | TO SUPPORT GENERAL PURPOSES |
| KEYSTONE MISSION | ||||||||
| 8 WEST OLIVE STREET | SCRANTON | PA | 18508 | 342042921 | 501(C)(3) | $28,525 | $0 | TO SUPPORT THE INNOVATION CENTER FOR HOMELESS AND POVERTY |
| LACAWAC SANCTUARY ENVIRONMENTAL EDUCATION CENTER | ||||||||
| 94 SANCTUARY ROAD | LAKE ARIEL | PA | 18436 | 236419952 | 501(C)(3) | $11,720 | $0 | TO SUPPORT GENERAL PURPOSES |
| LACKAWANNA & WYOMING VALLEY RAILWAY HISTORICAL SOCIETY INC | ||||||||
| 609 JOHNSON ST | DICKSON CITY | PA | 18519 | 237359576 | 501(C)(3) | $7,590 | $0 | TO SUPPORT MOSCOW PASSENGER STATION EXTERIOR PAINTING |
| LACKAWANNA BLIND ASSOCIATION | ||||||||
| 228 ADAMS AVENUE | SCRANTON | PA | 18503 | 240795466 | 501(C)(3) | $11,849 | $0 | TO SUPPORT GENERAL PURPOSES |
| LACKAWANNA PRO BONO INC | ||||||||
| 233 PENN AVENUE | SCRANTON | PA | 18503 | 232887494 | 501(C)(3) | $37,857 | $0 | TO SUPPORT GENERAL PURPOSES |
| LACKAWANNA RIVER CONSERVATION ASSOCIATIONINC | ||||||||
| 2043 NORTH MAIN AVENUE | SCRANTON | PA | 18508 | 232493609 | 501(C)(3) | $12,474 | $0 | TO SUPPORT GENERAL PURPOSES |
| LEHIGH UNIVERSITY | ||||||||
| 27 MEMORIAL DR W | BETHLEHEM | PA | 18015 | 240795445 | 501(C)(3) | $7,500 | $0 | TO SUPPORT CENTER FOR FINANCIAL SERVICES |
| MAKE-A-WISH GREATER PA AND WV | ||||||||
| 327 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18503 | 251464177 | 501(C)(3) | $48,500 | $0 | TO SUPPORT GENERAL PURPOSES |
| MARLEY'S MISSION | ||||||||
| 2150 PORT ROYAL ROAD | CLARKS SUMMIT | PA | 18411 | 271458718 | 501(C)(3) | $18,085 | $0 | TO SUPPORT PROGRAMS THAT PROVIDE CHILDREN WITH THERAPY |
| MATERNAL AND FAMILY HEALTH SERVICES | ||||||||
| 15 PUBLIC SQUARE | WILKES BARRE | PA | 18701 | 231856766 | 501(C)(3) | $32,600 | $0 | TO SUPPORT CIRCLE OF CARE EXPANSION AND INFANT FORMULA EMERGENCY DISTRIBUTION |
| MEALS ON WHEELS OF NEPA INC | ||||||||
| 541 WYOMING AVENUE | SCRANTON | PA | 18509 | 231856098 | 501(C)(3) | $38,259 | $0 | TO SUPPORT GENERAL PURPOSES |
| MEMORIAL SLOAN KETTERING CANCER CENTER | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | 501(C)(3) | $10,000 | $0 | TO SUPPORT DR. ORTIZ, WILMS TUMOR RESEARCH IN MEMORY OF NATHAN GRAY | |
| NATIVITYMIGUEL SCHOOL OF SCRANTON | ||||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | 463590340 | 501(C)(3) | $11,150 | $0 | TO SUPPORT GENERAL PURPOSES |
| NEIGHBORWORKS NORTHEASTERN PENNSYLVANIA | ||||||||
| 815 SMITH STREET | SCRANTON | PA | 18504 | 232187741 | 501(C)(3) | $67,687 | $0 | TO SUPPORT GENERAL PURPOSES AND THE ACTION FOR NEIGHBORS PROGRAM |
| NEPA PET FUND AND RESCUE | ||||||||
| PO BOX 3953 | SCRANTON | PA | 18505 | 463590505 | 501(C)(3) | $19,200 | $0 | TO SUPPORT VARIOUS PROGRAMS |
| NORTHEASTERN EDUCATIONAL INTERMEDIATE UNIT | ||||||||
| 1200 LINE STREET | ARCHBALD | PA | 18403 | 246001023 | 501(C)(3) | $12,500 | $0 | TO SUPPORT THE NORTHEASTERN PENNSYLVANIA ARTS SCHOOL OF EXCELLENCE |
| NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION | ||||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $22,927 | $0 | TO SUPPORT GENERAL PURPOSES AND EDUCATIONAL PROGRAMS |
| NORTHERN TIER INDUSTRY & EDUCATION CONSORTIUM (NTIEC) | ||||||||
| PO BOX 200 | DIMOCK | PA | 18816 | 232797676 | 501(C)(3) | $14,500 | $0 | TO SUPPORT INNOVATION IMPACT GRANT -- INCREASING WORK BASED LEARNING IN REGIONAL SCHOOLS |
| ONTARIO & WESTERN RAILWAY HISTORICAL SOCIETY INC | ||||||||
| 609 JOHNSON ST | DICKSON CITY | PA | 18519 | 141579630 | 501(C)(3) | $15,000 | $0 | TO SUPPORT O&W PROJECT 105 |
| OUTREACH - CENTER FOR COMMUNITY RESOURCES | ||||||||
| 431 NORTH 7TH AVENUE | SCRANTON | PA | 18503 | 251562285 | 501(C)(3) | $28,540 | $0 | TO SUPPORT VARIOUS PROGRAMS |
| PATIENT ENGAGEMENT COUNCIL DBA THE WRIGHT CENTER FOR PATIENT AND COMMUNITY | ||||||||
| 501 SOUTH WASHINGTON AVENUE | SCRANTON | PA | 18505 | 813053323 | 501(C)(3) | $18,500 | $0 | TO SUPPORT COMMUNITY HEALTH WORKERS PATIENT ASSISTANCE PROGRAM |
| PAWSITIVELY FOR THE ANIMALS | ||||||||
| 3265 GREENWOOD AVE | SCRANTON | PA | 18505 | 472788552 | 501(C)(3) | $19,000 | $0 | TO SUPPORT THE MADDIE FUND AND PAWS FOR A CAUSE |
| PLANNED PARENTHOOD KEYSTONE | ||||||||
| 610 LOUIS DRIVE | WARMINSTER | PA | 18974 | 232450112 | 501(C)(3) | $8,184 | $0 | TO SUPPORT GENERAL PURPOSES WHICH BENEFIT CITIZENS OF LACKAWANNA COUNTY |
| RONALD MCDONALD HOUSE OF SCRANTON INC | ||||||||
| 332 WHEELER AVENUE | SCRANTON | PA | 18510 | 232400153 | 501(C)(3) | $14,195 | $0 | TO SUPPORT PANDEMIC FAMILY STAYS AND PURCHASE ROCKING CHAIRS |
| SAINT JOSEPH'S CENTER | ||||||||
| 2010 ADAMS AVENUE | SCRANTON | PA | 18509 | 240795689 | 501(C)(3) | $12,019 | $0 | TO SUPPORT GENERAL PURPOSES WHICH BENEFIT CITIZENS OF LACKAWANNA COUNTY |
| SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE | ||||||||
| 420 N WASHINGTON AVE | SCRANTON | PA | 18503 | 222777840 | 501(C)(3) | $30,960 | $0 | TO SUPPORT NEEDED UPGRADES TO THE SCRANTON CULTURAL CENTERS HVAC SYSTEM. |
| SCRANTON PREPARATORY SCHOOL | ||||||||
| 1000 WYOMING AVENUE | SCRANTON | PA | 18509 | 232029472 | 501(C)(3) | $6,500 | $0 | TO SUPPORT GENERAL PURPOSES |
| SCRANTON PUBLIC LIBRARY | ||||||||
| 500 VINE STREET | SCRANTON | PA | 18509 | 246000426 | 501(C)(3) | $24,210 | $0 | TO SUPPORT ROOF REPAIRS AND THE TEEN LEARNING LOUNGE |
| SCRANTON TOMORROW | ||||||||
| 307 LINDEN STREET | SCRANTON | PA | 18503 | 232701934 | 501(C)(3) | $8,500 | $0 | TO SUPPORT CITY PRIDE BEAUTIFICATION PROJECT |
| SERVING SENIORS INC | ||||||||
| 538 SPRUCE STREET | ARCHBALD | PA | 18503 | 232170730 | 501(C)(3) | $26,000 | $0 | TO SUPPORT GUARDIANSHIP OF PERSON PROGRAM |
| SCRANTON JAZZ FESTIVAL | ||||||||
| 621 COLFAX AVENUE | SCRANTON | PA | 18510 | 464765887 | 501(C)(3) | $6,000 | $0 | TO SUPPORT GENERAL PURPOSES |
| ST CATHERINE OF SIENA PARISH | ||||||||
| 220 CHURCH STREET | MOSCOW | PA | 18444 | 501(C)(3) | $13,110 | $0 | TO SUPPORT PARISH-SPONSORED FAITH-BASED EXCURSIONS OR PILGRIMAGES, PARTICULARLY TO HELP THOSE WHO COULD NOT OTHERWISE AFFORD TO PARTICIPATE | |
| ST CATS AND DOGS OF SCRANTON | ||||||||
| 1900 EAST GIBSON STREET | SCRANTON | PA | 18510 | 464899785 | 501(C)(3) | $17,700 | $0 | TO SUPPORT GENERAL PURPOSES |
| ST FRANCIS OF ASSISI KITCHEN | ||||||||
| 500 PENN AVENUE | SCRANTON | PA | 18509 | 232070989 | 501(C)(3) | $12,409 | $0 | TO SUPPORT GENERAL PURPOSES |
| TELESPOND SENIOR DAY SERVICES INC | ||||||||
| 1200 SAGINAW STREET | SCRANTON | PA | 18505 | 237353444 | 501(C)(3) | $5,600 | $0 | TO SUPPORT GENERAL PURPOSES |
| TEMPLE ISRAEL OF SCRANTON | ||||||||
| 918 EAST GIBSON STREET | SCRANTON | PA | 18510 | 240796879 | 501(C)(3) | $9,159 | $0 | TO SUPPORT GENERAL PURPOSES WHICH BENEFIT CITIZENS OF LACKAWANNA COUNTY |
| THE CLINICS AT SCRANTON PRIMARY HEALTHCARE | ||||||||
| 959 WYOMING AVENUE | SCRANTON | PA | 18509 | 501(C)(3) | $12,500 | $0 | TO SUPPORT CONSTRUCTION PROJECT | |
| THE COMMUNITY INTERVENTION CENTER OF LACKAWANNA COUNTY | ||||||||
| 445 NORTH 6TH AVENUE | SCRANTON | PA | 18503 | 231941321 | 501(C)(3) | $6,000 | $0 | TO SUPPORT FEEDING OUR COMMUNITY |
| THE GARDEN OF CEDAR | ||||||||
| 220 PENN AVENUE | SCRANTON | PA | 18503 | 843212076 | 501(C)(3) | $7,500 | $0 | TO SUPPORT THE GARDEN OF CEDAR - CONGOLESE REFUGEE & OTHERS INITIATIVE |
| THE HUMANE SOCIETY OF WYOMING COUNTY INC | ||||||||
| 231 ORCHARD DRIVE | FALLS | PA | 18615 | 232359646 | 501(C)(3) | $7,000 | $0 | TO SUPPORT FUNDING TO SUPPORT HUMANE SOCIETY POLICE OFFICER FOR WYOMING COUNTY, PA |
| THE PHILHARMONIC SOCIETY OF NORTHEASTERN PENNSYLVANIA | ||||||||
| PO BOX 4525 | SCRANTON | PA | 18505 | 231855655 | 501(C)(3) | $22,839 | $0 | TO SUPPORT GENERAL PURPOSES |
| THE SALVATION ARMY | ||||||||
| 500 SOUTH WASHINGTON AVENUE | SCRANTON | PA | 18505 | 135562351 | 501(C)(3) | $14,159 | $0 | TO SUPPORT GENERAL PURPOSES AND THE EMERGENCY SERVICES PROGRAM |
| THE UNIVERSITY OF SCRANTON | ||||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | 240795495 | 501(C)(3) | $27,545 | $0 | TO SUPPORT VARIOUS PROGRAMS AND FUNCTIONS |
| THE WAVERLY COMMUNITY HOUSE INC | ||||||||
| 1115 NORTH ABINGTON ROAD | WAVERLY | PA | 18471 | 240798358 | 501(C)(3) | $10,500 | $0 | TO SUPPORT THE WAVERLY COMMUNITY HOUSE HVAC SYSTEM REPLACEMENT (PRESCHOOL AND POST OFFICE) |
| TREATMENT COURT ADVOCACY CENTER OF LACKAWANNA COUNTY | ||||||||
| 212 FRONT STREET | CLARKS SUMMIT | PA | 18411 | 261340210 | 501(C)(3) | $25,670 | $0 | TO SUPPORT TREATMENT COURT ADVOCACY CENTER CIRCLES OF TRUST RE ENTRY PROGRAM |
| UNITED NEIGHBORHOOD CENTERS OF NEPA | ||||||||
| 425 ALDER STREET | SCRANTON | PA | 18505 | 240795389 | 501(C)(3) | $365,819 | $0 | TO SUPPORT GENERAL PURPOSES AND THE NEPA RISE COMPREHENSIVE WORKFORCE DEVELOPMENT AND WRAP-AROUND SERVICES PROGRAM |
| UNITED WAY OF LACKAWANNA AND WAYNE COUNTIES | ||||||||
| 615 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240824164 | 501(C)(3) | $86,599 | $0 | TO SUPPORT GENERAL PURPOSES AND THE DOLLY PARTON IMAGINATION LIBRARY |
| VALLEY COMMUNITY LIBRARY | ||||||||
| 739 RIVER STREET | PECKVILLE | PA | 18452 | 232368018 | 501(C)(3) | $9,000 | $0 | TO SUPPORT 2022 VCL ROOF REPLACEMENT |
| WOMEN'S RESOURCE CENTER | ||||||||
| PO BOX 975 | SCRANTON | PA | 18501 | 232003915 | 501(C)(3) | $32,709 | $0 | TO SUPPORT GENERAL PURPOSES AND EMPOWERING SURIVORS OF DOMESTIC VIOLENCE |
| WYOMING COUNTY CULTURAL CENTER INC | ||||||||
| 60 EAST TIOGA STREET | TUNKHANNOCK | PA | 18657 | 232957803 | 501(C)(3) | $5,995 | $0 | TO SUPPORT DIETRICH THEATER STAGE LIGHTING UPGRADE & IMPROVEMENT |
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 | 180 | $940,455 |
| 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 | $4,090 |
| TUITION ASSISTANCE TO AN INDIVIDUAL TO PARTICIPATE IN LEADERSHIP LACKAWANNA | 7 | $7,550 |
| ASSISTANCE TO INDIVIDUALS AND FAMILIES IN PENNSYLVANIA WHO ARE RECEIVING TRANSPLANTS OR DONATING ORGANS TO COVER THE EXPENSES ASSOCIATED WITH MEDICAL TREATMENT | 33 | $31,918 |
| 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 | 28 | $70,801 |
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 | $157,130 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,800 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,501 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,778 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $194,209 | 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 | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,872 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $367,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED 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 | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,909 | 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 $621,685 621,685. |
| 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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