SCRANTON AREA FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON AREA FOUNDATION INC (EIN 23-2890364)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349303170
- Schema version
- 2021v4.2
- 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 | 2022-11-15T08:06:43-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-09 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN NOVAK CPA | PreparerPersonNm |
| PTIN | P01056330 | PTIN |
| Phone | 5709610345 | PhoneNum |
| Preparation | 2022-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $24,529,374 | 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 FOR ALL PEOPLE IN LACKAWANNA COUNTY 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 SCRANTON AND LACKAWANNA COUNTY 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 | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,425,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,935,675 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,572,541 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,392,930 | CYInvestmentIncomeAmt |
| PY Other Revenue | $405,427 | PYOtherRevenueAmt |
| CY Other Revenue | $66,828 | CYOtherRevenueAmt |
| PY Total Revenue | $8,403,014 | PYTotalRevenueAmt |
| CY Total Revenue | $12,395,433 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,057,165 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,933,830 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $670,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $744,537 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,138,207 | PYOtherExpensesAmt |
| CY Other Expenses | $1,053,891 | CYOtherExpensesAmt |
| PY Total Expenses | $5,866,059 | PYTotalExpensesAmt |
| CY Total Expenses | $5,732,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,536,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,663,175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,245,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $60,897,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,179,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,885,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,065,671 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,011,321 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE IN LACKAWANNA COUNTY 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 SCRANTON AND LACKAWANNA COUNTY 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 | $5,022,999 | ExpenseAmt |
| Grant | $3,933,830 | GrantAmt |
| Desc | FUND ADMINISTRATIONTHE SCRANTON AREA COMMUNITY FOUNDATION (SAF) ADDED THIRTY-FOUR (34) NEW FUNDS IN 2021. THESE FUNDS INCLUDE 18 NON-ENDOWED FUNDS, 13 ENDOWED FUNDS, 2 MEDALLION PARTNER FUNDS AND 1 UNITRUST. SAF PROVIDED OVER $4.35 MILLION IN SUPPORT FOR HUNDREDS OF CHARITABLE PROGRAMS IN NORTHEASTERN PA IN 2021 AND AWARDED $729,000 IN SCHOLARSHIPS TO 235 STUDENTS. THROUGH THE UNRESTRICTED COMMUNITY NEEDS FUND, 79 GRANTS TOTALING $472,142 WERE AWARDED TO NONPROFIT ORGANIZATIONS IN OUR REGION. FURTHERMORE, SAF MANAGES TWO PRIVATE FOUNDATIONS, THE NEPA HEALTH CARE FOUNDATION AND THE ROBERT H. SPITZ FOUNDATION. IN 2021, THE NEPA HEALTH CARE FOUNDATION DISTRIBUTED OVER $1.3 MILLION IN GRANTS AND SCHOLARSHIPS AND THE ROBERT H. SPITZ FOUNDATION DISTRIBUTED OVER $950,000 IN GRANTS TO NONPROFIT ORGANIZATIONS. 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 MOVES - COMPRISING OVER 100 REGIONAL STAKEHOLDERS, THIS INITIATIVE WHICH FORMED IN 2017 TO ADDRESS REGIONAL TRANSPORTATION CONCERNS CONTINUES TO FOCUS ON EQUITABLE TRANSPORTATION. FOR EXAMPLE, IN 2021, NEPA MOVES CREATED A PILOT PROGRAM IN PARTNERSHIP WITH THE AGENCY FOR COMMUNITY EMPOWERMENT TO SUPPORT 50 CLIENTS IN A TRANSITIONAL STAGE OF LIFE BY PROVIDING RELIABLE TRANSPORTATION THAT WILL ENABLE THEM TO BREAK THE CYCLE OF POVERTY.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. IN 2021 WIP UNDERTOOK A THOROUGH INVESTIGATION OF POTENTIAL NEW FOCUS AREAS WHICH LED TO EXPANSION INTO THE FOLLOWING: 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. NOTABLY, THE COLLABORATIVE HOSTED THREE LOW-COST FELINE SPAY/NEUTER CLINICS IN 2021, COVERING OVER 80% OF THE COST OF SURGERY AND VACCINATIONS FOR OVER 150 DOMESTIC AND FERAL CATS IN NEPA.NEPA GIVES - A REGIONAL GIVING DAY THAT RAISES AWARENESS OF THE CRITICAL WORK BEING CARRIED OUT BY NONPROFIT ORGANIZATIONS ACROSS THE REGION, THE SECOND ANNUAL NEPA GIVES RAISED OVER $1.25 MILLION TO BENEFIT 250 LOCAL CHARITABLE CAUSES. DURING THE GIVING DAY, 5,793 DONORS MADE SECURE ONLINE DONATIONS TO THEIR FAVORITE LOCAL NONPROFIT ORGANIZATIONS. THESE 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 2012, SAF REALIZED THAT IN ADDITION TO PROVIDING FUNDING, THEY COULD HELP MAXIMIZE NONPROFIT ORGANIZATIONS' ABILITY TO MEET THEIR CRITICAL MISSIONS BY PROVIDING ACCESS TO PROGRAMS, TRAINING, AND RELATED TECHNICAL ASSISTANCE. TO THAT END, THE CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCE WAS ESTABLISHED.IN 2021, THE CENTER PROVIDED 21 EXECUTIVE IN RESIDENCE CAPACITY BUILDING GRANTS TO NONPROFIT ORGANIZATIONS WITH THE OPPORTUNITY TO WORK WITH CONSULTANTS TO IMPROVE THEIR ORGANIZATION AND ITS OPERATIONS. THE CENTER ALSO WORKED WITH GRANTS PLUS TO HOST A WEBINAR AND COACHING SERIES FOCUSED ON GRANT SEEKING AND SUPPORT. THIS SERIES INCLUDED 6 WEBINARS PLUS ONE-ON-ONE COACHING WITH EXPERTS FROM GRANTS PLUS. THE CENTER ALSO HELD ITS THIRD ANNUAL NEPA LEARNING CONFERENCE WHICH FEATURED NATIONAL KEYNOTE SPEAKERS AND PRESENTATIONS BY LOCAL ORGANIZATIONS WHO REVIEWED BEST PRACTICES ON A VARIETY OF TOPICS. THERE WERE NUMEROUS OPPORTUNITIES FOR NONPROFIT ORGANIZATIONS TO LEARN, IMPROVE, AND NETWORK IN A HYBRID, IN-PERSON OR VIRTUAL SETTING. THE CONFERENCE WAS ATTENDED BY 200 NONPROFIT PROFESSIONALS. | Desc |
| Total Program Service Expenses | $5,022,999 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 |
|---|---|---|---|---|---|---|
| KENNETH OKREPKIE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA O'HARA ESQ | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN BURKEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID PRICE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA BARBETTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IDA CASTRO | ||||||
| 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 PALMITER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYLA SCRANTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN T TIGHE III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE GILMARTIN | ||||||
| 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 | $25,300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,930 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,300 | 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 | $7,935,675 | AllOtherContributionsAmt |
| Noncash Contributions | $198,578 | NoncashContributionsAmt |
| Total Contributions | $7,935,675 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $822,252 | TotalRevenueColumnAmt |
| Exclusion | $822,252 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,704,619 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,133,941 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,570,678 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,570,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,570,678 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE | 900099 | $116,012 | $116,012 |
| CHANGE IN CHARITABLE REMAINDER UN | 900099 | -$49,184 | -$49,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $66,828 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,395,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,570,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $889,080 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,191,923 | TotalAmt |
| Program Services | $3,191,923 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,907 | TotalAmt |
| Program Services | $741,907 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,410 | TotalAmt |
| Program Services | $25,411 | ProgramServicesAmt |
| Management And General | $59,294 | ManagementAndGeneralAmt |
| Fundraising | $84,705 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,038 | TotalAmt |
| Program Services | $278,698 | ProgramServicesAmt |
| Management And General | $97,700 | ManagementAndGeneralAmt |
| Fundraising | $33,640 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,859 | TotalAmt |
| Program Services | $20,394 | ProgramServicesAmt |
| Management And General | $10,528 | ManagementAndGeneralAmt |
| Fundraising | $7,937 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,808 | TotalAmt |
| Program Services | $43,460 | ProgramServicesAmt |
| Management And General | $22,436 | ManagementAndGeneralAmt |
| Fundraising | $16,912 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,422 | TotalAmt |
| Program Services | $22,789 | ProgramServicesAmt |
| Management And General | $11,765 | ManagementAndGeneralAmt |
| Fundraising | $8,868 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,301 | TotalAmt |
| Management And General | $6,301 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,250 | TotalAmt |
| Management And General | $22,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,311 | TotalAmt |
| Program Services | $150,808 | ProgramServicesAmt |
| Management And General | $103,503 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,762 | TotalAmt |
| Management And General | $1,762 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,694 | TotalAmt |
| Management And General | $13,694 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,141 | TotalAmt |
| Management And General | $36,141 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599 | TotalAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,856 | TotalAmt |
| Management And General | $5,856 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,672 | TotalAmt |
| Management And General | $6,672 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FOUNDATION AND DONOR DE | $338,644 | $210,525 | $128,119 | |
| FUND DIRECT EXPENSES | $299,270 | $299,270 | ||
| CAPACITY BUILDING PROGR | $35,314 | $35,314 | ||
| ASSOCIATION DUES | $11,270 | $11,270 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,807 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $19,307 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,732,258 | TotalAmt |
| Program Services | $5,022,999 | ProgramServicesAmt |
| Management And General | $429,078 | ManagementAndGeneralAmt |
| Fundraising | $280,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,348,844 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,048 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,646 | BOYAmt |
| EOY | $5,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,643 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,024 | BOYAmt |
| EOY | $37,259 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,066,827 | BOYAmt |
| EOY | $55,488,380 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,398,940 | BOYAmt |
| EOY | $17,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,245,485 | BOYAmt |
| EOY | $60,897,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,842 | BOYAmt |
| EOY | $18,024 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $84,218 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,134,972 | BOYAmt |
| EOY | $4,783,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,179,814 | BOYAmt |
| EOY | $4,885,885 | 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 | $19,428,213 | BOYAmt |
| EOY | $21,957,023 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,637,458 | BOYAmt |
| EOY | $34,054,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,065,671 | BOYAmt |
| EOY | $56,011,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,245,485 | BOYAmt |
| EOY | $60,897,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,663,175 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,857,118 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$574,643 | 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 | $1,112,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,693,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,369,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,425,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,935,675 | CurrentTaxYearAmt |
| Total | $19,536,289 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,112,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,693,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,369,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,425,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,935,675 | CurrentTaxYearAmt |
| Total | $19,536,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $19,536,289 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $786,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $934,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $737,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $822,252 | CurrentTaxYearAmt |
| Total | $4,018,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,554,800 | TotalSupportAmt |
| Public Support CY170 | 0.82940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78150 | 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 | 73 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 152 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $4,409,819 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,099,053 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,322,506 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,380,387 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,411,664 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $24,642,634 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,093 | DepreciationAmt |
| Book Value | $31,500 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,550 | DepreciationAmt |
| Book Value | $5,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,259 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS | $92,338 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $4,691,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,783,643 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,283,916 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,430,505 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,430,505 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,853,411 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $233,902 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $308,120 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $542,022 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,395,433 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,338,266 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,338,266 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $233,902 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $160,090 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $393,992 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,732,258 | 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 2018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST IN AGENCY FUNDS $81,737 REALIZED GAINS IN AGENCY FUNDS $153,705 CONTRIBUTIONS IN AGENCY FUNDS $81,077 ADMINISTRATIVE FEES IN AGENCY FUNDS $(8,399) |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES IN AGENCY FUNDS $20,409 GRANT EXPENSES IN AGENCY FUNDS $139,681 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 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) | $8,917 | $0 | TO HELP WITH TRAINING EXPENSES AS PART OF THE 2020 DOLBEAR AWARDS |
| ABINGTON LITTLE LEAGUE | ||||||||
| PO BOX 126 | CLARKS SUMMIT | PA | 18411 | 237027298 | 501(C)(3) | $8,750 | $0 | TO SUPPORT FIELD CONSTRUCTION AND UPKEEP |
| ACE OF NEPA | ||||||||
| 123 WYOMING AVE SUITE 311 | SCRANTON | PA | 18510 | 231649434 | 501(C)(3) | $35,000 | $0 | TO SUPPORT GENERAL PURPOSES |
| BOYS & GIRLS CLUBS OF NORTHEASTERN PENNSYLVANIA | ||||||||
| 609 ASH STREET | SCRANTON | PA | 18510 | 240796420 | 501(C)(3) | $59,605 | $0 | TO SUPPORT GENERAL PURPOSES |
| BLOOMSBURG AREA YMCA | ||||||||
| 30 EAST 7TH STREET | BLOOMSBURG | PA | 17815 | 232085257 | 501(C)(3) | $20,000 | $0 | TO SUPPORT THE FRIENDLY NEIGHBORS PROGRAM (SOCIAL ISOLATION PROGRAM) |
| CATHERINE MCAULEY CENTER | ||||||||
| 430 PITTSTON AVENUE | SCRANTON | PA | 18505 | 232311889 | 501(C)(3) | $9,936 | $0 | TO SUPPORT HOUSING AND SERVICES FOR HOMELESS WOMEN AND CHILDREN |
| BROADWAY THEATER LEAGUE OF SCRANTON | ||||||||
| 345 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18503 | 246023041 | 501(C)(3) | $12,000 | $0 | TO SUPPORT GENERAL PURPOSES |
| CHILD HUNGER OUTREACH PARTNERS | ||||||||
| 2 ELIZABETH STREET | TOWANDA | PA | 18848 | 833319637 | 501(C)(3) | $16,000 | $0 | TO SUPPORT GENERAL PURPOSES |
| CHILDREN'S ADVOCACY CENTER OF NEPA | ||||||||
| 1710 MULBERRY STREET | SCRANTON | PA | 18509 | 232972024 | 501(C)(3) | $31,325 | $0 | TO SUPPORT GENERAL PURPOSES |
| CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640402 | 501(C)(3) | $20,000 | $0 | TO SUPPORT WILM'S TUMOR CANCER RESEARCH AT CHILDREN'S NATIONAL MEDICAL CENTER, WASHINGTON D.C. |
| COUNTRYSIDE CONSERVANCY | ||||||||
| PO BOX 55 | LA PLUME | PA | 18440 | 232787790 | 501(C)(3) | $6,820 | $0 | TO SUPPORT GENERAL PURPOSES |
| CITY OF SCRANTON | ||||||||
| 340 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18503 | 246000704 | 501(C)(3) | $13,926 | $0 | TO SUPPORT ECONOMIC DEVELOPMENT STRATEGIC PLAN |
| CYPRESS HOUSE AT ST LUKE'S | ||||||||
| 232 WYOMING AVE | SCRANTON | PA | 18503 | 813902333 | 501(C)(3) | $22,500 | $0 | TO SUPPORT GENERAL PURPOSES |
| EASTERN PA ANIMAL ALLIANCE | ||||||||
| PO BOX 123 | SCIOTA | PA | 18354 | 262342631 | 501(C)(3) | $9,829 | $0 | TO SUPPORT SPAY-NEUTER CLINICS |
| DIOCESE OF SCRANTON | ||||||||
| 300 WYOMING AVENUE | SCRANTON | PA | 18503 | 240798640 | 501(C)(3) | $11,525 | $0 | TO SUPPORT GENERAL PURPOSES AND THE DIOCESAN ANNUAL APPEAL |
| EQUINES FOR FREEDOM INC | ||||||||
| 2150 PORT ROYAL ROAD | CLARKS SUMMIT | PA | 18411 | 473593998 | 501(C)(3) | $9,825 | $0 | TO SUPPORT GENERAL PURPOSES |
| DRESS FOR SUCCESS LACKAWANNA | ||||||||
| 300 LACKAWANNA AVENUE SUITE 204 | SCRANTON | PA | 18503 | 232990774 | 501(C)(3) | $7,700 | $0 | TO SUPPORT GENERAL PURPOSES AND PROVIDE FUNDING FOR AIR PURIFICATION SYSTEMS |
| EVERHART MUSEUM OF NATURAL HISTORY SCIENCE & ART | ||||||||
| 1901 MULBERRY STREET | SCRANTON | PA | 18510 | 246002308 | 501(C)(3) | $87,610 | $0 | TO SUPPORT GENERAL PURPOSES |
| FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA | ||||||||
| 31 WEST MARKET STREET | WILKES BARRE | PA | 18701 | 240795415 | 501(C)(3) | $5,325 | $0 | TO SUPPORT PA 211 NE/ HELPLINE PROGRAM |
| GREATER SUSQUEHANNA VALLEY YMCA | ||||||||
| PO BOX 390 | SUNBURY | PA | 17801 | 240795634 | 501(C)(3) | $30,000 | $0 | TO SUPPORT THE FRIENDLY NEIGHBORS PROGRAM (SOCIAL ISOLATION PROGRAM) |
| GRIFFIN POND ANIMAL SHELTER | ||||||||
| 967 GRIFFIN POND ROAD | CLARKS SUMMIT | PA | 18411 | 240831491 | 501(C)(3) | $6,000 | $0 | TO SUPPORT GENERAL PURPOSES AND SPAY PROGRAM EXPANSION |
| FRIENDS OF THE POOR | ||||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | 240795454 | 501(C)(3) | $10,825 | $0 | TO SUPPORT VARIOUS PROGRAMS, INCLUDING THE FAMILY TO FAMILY FOOD BASKET PROGRAM |
| GOODWILL INDUSTRIES OF NORTHEASTERN PA | ||||||||
| 925 PROSPECT AVENUE | SCRANTON | PA | 18505 | 240800938 | 501(C)(3) | $16,155 | $0 | TO SUPPORT VARIOUS PROJECTS |
| GREATER CARBONDALE YMCA | ||||||||
| 82 NORTH MAIN STREET | CARBONDALE | PA | 18407 | 240795515 | 501(C)(3) | $29,455 | $0 | TO SUPPORT VARIOUS PROGRAM GROWTH AND DEVELOPMENT |
| GREATER SCRANTON YMCA | ||||||||
| 706 NORTH BLAKELY STREET | SCRANTON | PA | 18512 | 240795516 | 501(C)(3) | $6,075 | $0 | TO SUPPORT GENERAL PURPOSES AND YOUTH ACTIVITIES |
| HOSPICE OF THE SACRED HEART | ||||||||
| 600 BALTIMORE DRIVE | WILKES BARRE | PA | 18702 | 861069555 | 501(C)(3) | $5,325 | $0 | TO SUPPORT COVID-19 RESPONSE |
| JUNIOR LEAGUE OF SCRANTON INC | ||||||||
| 1011 NORTH MAIN AVENUE | SCRANTON | PA | 18508 | 246017986 | 501(C)(3) | $8,550 | $0 | TO SUPPORT GENERAL PURPOSES |
| INDRALOKA ANIMAL SANCTUARY | ||||||||
| PO BOX 155 | MEHOOPANY | PA | 18629 | 202855094 | 501(C)(3) | $11,050 | $0 | TO SUPPORT GENERL PURPOSES |
| LACKAWANNA COLLEGE | ||||||||
| 501 VINE STREET | SCRANTON | PA | 18509 | 240839402 | 501(C)(3) | $5,521 | $0 | TO SUPPORT GENERAL PURPOSES |
| NEPA PET FUND AND RESCUE | ||||||||
| PO BOX 3953 | SCRANTON | PA | 18505 | 463590505 | 501(C)(3) | $22,500 | $0 | TO SUPPORT THE LYME VACCINE AND MICROCHIP PROGRAM |
| JEWISH FAMILY SERVICE OF NORTHEASTERN PENNSYLVANIA | ||||||||
| 615 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240796423 | 501(C)(3) | $12,955 | $0 | TO SUPPORT GENERAL PURPOSES |
| NORTHEASTERN PENNSYLVANIA EDUCATIONAL TELEVISION ASSOCIATION | ||||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $10,000 | $0 | TO SUPPORT DATA VISUALIZATION FOR CRITICAL ISSUE INDICATORS |
| JEWISH HOME OF EASTERN PA | ||||||||
| 1101 VINE STREET | SCRANTON | PA | 18510 | 240798701 | 501(C)(3) | $5,425 | $0 | TO SUPPORT GENERAL PURPOSES AND THE UNITED JEWISH CAMPAIGN |
| OUTWARD BOUND USA | ||||||||
| 1133 ROUTE 55 | LAGRANGEVILLE | NY | 12540 | 042375956 | 501(C)(3) | $9,490 | $0 | TO SUPPORT GENERAL PURPOSES |
| KEYSTONE COLLEGE | ||||||||
| ONE COLLEGE GREEN | LA PLUME | PA | 18440 | 240795441 | 501(C)(3) | $12,030 | $0 | TO SUPPORT GENERAL PURPOSES AND INCREASING THE RESPONSE TO COVID-19 |
| KEYSTONE MISSION | ||||||||
| 8 WEST OLIVE STREET | SCRANTON | PA | 18508 | 342042921 | 501(C)(3) | $13,200 | $0 | TO SUPPORT VARIOUS PROGRAMS INCLUDING CODE BLUE SHELTER |
| LACAWAC SANCTUARY ENVIRONMENTAL EDUCATION CENTER | ||||||||
| 94 SANCTUARY ROAD | LAKE ARIEL | PA | 18436 | 236419952 | 501(C)(3) | $8,200 | $0 | TO SUPPORT OPERATIONS AND EDUCATION PROGRAMS |
| LACKAWANNA & WYOMING VALLEY RAILWAY HISTORICAL SOCIETY INC | ||||||||
| PO BOX 3452 | SCRANTON | PA | 18505 | 237359576 | 501(C)(3) | $12,448 | $0 | TO PROVIDE FUNDING FORTHE MOSCOW PASSENGER STATION INTERIOR PAINTING |
| PLANNED PARENTHOOD KEYSTONE | ||||||||
| 610 LOUIS DRIVE SUITE 300 | WARMINSTER | PA | 18974 | 232450112 | 501(C)(3) | $8,000 | $0 | TO SUPPORT A SIX MONTH MEDIA OUTREACH PROGRAM |
| LACKAWANNA PRO BONO | ||||||||
| 233 PENN AVENUE | SCRANTON | PA | 18503 | 232887494 | 501(C)(3) | $31,760 | $0 | TO SUPPORT GENERAL PURPOSES |
| MARLEY'S MISSION | ||||||||
| 2150 PORT ROYAL RD | CLARKS SUMMIT | PA | 18411 | 271458718 | 501(C)(3) | $7,775 | $0 | TO SUPPORT GENERAL SERVICES |
| MEALS ON WHEELS OF NEPA INC | ||||||||
| 541 WYOMING AVENUE | SCRANTON | PA | 18509 | 231856098 | 501(C)(3) | $14,870 | $0 | TO SUPPORT GENERAL PURPOSES |
| NATIVITYMIGUEL SCHOOL OF SCRANTON | ||||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | 463590340 | 501(C)(3) | $9,600 | $0 | TO SUPPORT GENERAL PURPOSES AND A NEW WATERBOTTLE STATION |
| NEIGHBORWORKS NORTHEASTERN PENNSYLVANIA | ||||||||
| 815 SMITH STREET | SCRANTON | PA | 18504 | 232187741 | 501(C)(3) | $71,000 | $0 | TO SUPPORT VARIOUS PROGRAMS, INCLUDING THE ACTION FOR NEIGHBORS HOME REPAIR PROGRAM |
| NEW ISRAEL FUND | ||||||||
| PO BOX 70358 | PHILADELPHIA | PA | 19176 | 942607722 | 501(C)(3) | $30,000 | $0 | TO SUPPORT GENERAL PURPOSES |
| OUTREACH - CENTER FOR COMMUNITY RESOURCES | ||||||||
| 431 NORTH 7TH AVENUE | SCRANTON | PA | 18503 | 251562285 | 501(C)(3) | $32,145 | $0 | TO SUPPORT BUILDING MAINTANANCE NEEDS AND THE OUTREACH TO FAMILIES THROUGH INNOVATIVE APPROACHES USING TECHNOLOGY PROGRAM |
| PAWSITIVELY FOR THE ANIMALS | ||||||||
| 3265 GREENWOOD AVE | SCRANTON | PA | 18505 | 472788552 | 501(C)(3) | $8,500 | $0 | TO SUPPORT THE MAGGIE FUNDTO SUPPORT THE MAGGIE FUND |
| PENN STATE SCRANTON | ||||||||
| 120 RIDGE VIEW DRIVE | SCRANTON | PA | 18512 | 246000376 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE PENN STATE SCRANTON EDUCATION AND DIVERSITY PROGRAM |
| RONALD MCDONALD HOUSE OF SCRANTON INC | ||||||||
| 332 WHEELER AVENUE | SCRANTON | PA | 18510 | 232400153 | 501(C)(3) | $12,325 | $0 | TO SUPPORT VARIOUS PROGRAMS AND PROVIDE COVID-19 RELIEF |
| SAINT EULALIA PARISH | ||||||||
| 214 BLUE SHUTTERS ROAD | MOSCOW | PA | 18444 | 240798640 | 501(C)(3) | $7,420 | $0 | TO SUPPORT GENERAL PURPOSES |
| SAINT JOSEPH'S CENTER | ||||||||
| 2010 ADAMS AVENUE | SCRANTON | PA | 18509 | 240795689 | 501(C)(3) | $18,885 | $0 | TO SUPPORT VARIOUS PROGRAMS |
| SCRANTON FRINGE FESTIVAL | ||||||||
| 1438 LINDEN STREET | SCRANTON | PA | 18510 | 113451703 | 501(C)(3) | $11,769 | $0 | TO SUPPORT GENERAL PURPOSES AND SCRANTON FRINGE 2022 MARKETING & STRATEGIC PLANNING |
| SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE | ||||||||
| 420 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18503 | 222777840 | 501(C)(3) | $11,460 | $0 | TO SUPPORT GENERAL PURPOSES AND MUSIC EDUCATION |
| SCRANTON PRIMARY HEALTH CARE CENTER | ||||||||
| 959 WYOMING AVENUE | SCRANTON | PA | 18509 | 232024511 | 501(C)(3) | $5,730 | $0 | TO SUPPORT GENERAL SERVICES |
| SCRANTON PREPARATORY SCHOOL | ||||||||
| 1000 WYOMING AVENUE | SCRANTON | PA | 18509 | 232029472 | 501(C)(3) | $7,500 | $0 | TO SUPPORT GENERAL PURPOSES |
| SCRANTON PUBLIC LIBRARY | ||||||||
| 500 VINE STREET | SCRANTON | PA | 18509 | 246000426 | 501(C)(3) | $30,660 | $0 | TO SUPPORT GENERAL PURPOSES AND LIBRARY MAKER SPACE |
| SISTERS OF THE IHM | ||||||||
| 2300 ADAMS AVE | SCRANTON | PA | 18509 | 240795454 | 501(C)(3) | $6,120 | $0 | TO SUPPORT GENERAL SERVICES |
| TELESPOND SENIOR DAY SERVICES INC | ||||||||
| 1200 SAGINAW STREET | SCRANTON | PA | 18505 | 237353444 | 501(C)(3) | $22,825 | $0 | TO SUPPORT GENERAL PURPOSES |
| THE ARC OF NEPA | ||||||||
| 115 MEADOW AVENUE | SCRANTON | PA | 18505 | 240838702 | 501(C)(3) | $13,285 | $0 | TO SUPPORT GENERAL PURPOSES AND THE WELLNESS CENTER FOR TEENAGERS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES |
| THE GARDEN OF CEDAR | ||||||||
| 220 PENN AVENUE SUITE 200 | SCRANTON | PA | 18503 | 843212076 | 501(C)(3) | $15,000 | $0 | TO SUPPORT THE GARDEN OF CEDAR |
| THE GREENHOUSE PROJECT | ||||||||
| 200 ARTHUR AVENUE | SCRANTON | PA | 18510 | 460490590 | 501(C)(3) | $5,325 | $0 | TO SUPPORT GENERAL PURPOSES |
| THE PHILHARMONIC SOCIETY OF NORTHEASTERN PENNSYLVANIA | ||||||||
| PO BOX 4525 | SCRANTON | PA | 18505 | 231855655 | 501(C)(3) | $31,590 | $0 | TO SUPPORT GENERAL SERVICES |
| THE UNIVERSITY OF SCRANTON | ||||||||
| 800 LINDEN STREET | SCRANTON | PA | 18510 | 240795495 | 501(C)(3) | $23,820 | $0 | TO SUPPORT VARIOUS PROGRAMS |
| THE SALVATION ARMY | ||||||||
| 500 SOUTH WASHINGTON AVENUE | SCRANTON | PA | 18505 | 135562351 | 501(C)(3) | $17,281 | $0 | TO SUPPORT SCRANTON EMERGENCY SERVICES PROGRAM |
| THINGBIG PEDIATRIC CANCER FUND | ||||||||
| 530 MONTOUR BLVD SUITE B | BLOOMSBURG | PA | 17815 | 471955469 | 501(C)(3) | $9,250 | $0 | TO SUPPORT LACKAWANNA COUNTY FAMILIES WITH A CHILD DEALING WITH CANCER |
| UCP OF NEPA | ||||||||
| 425 WYOMING AVENUE | SCRANTON | PA | 18503 | 240818346 | 501(C)(3) | $8,325 | $0 | TO SUPPORT GENERAL PURPOSES |
| UNITED NEIGHBORHOOD CENTERS OF NEPA | ||||||||
| 777 KEYSTONE INDUSTRIAL PARK ROAD | THROOP | PA | 18512 | 240795389 | 501(C)(3) | $21,815 | $0 | TO SUPPORT VARIOUS PROGRAMS |
| UNITED WAY OF LACKAWANNA AND WAYNE COUNTIES | ||||||||
| 615 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240824164 | 501(C)(3) | $83,600 | $0 | TO SUPPORT GENERAL PURPOSES |
| VALLEY IN MOTION | ||||||||
| 213 SOUTH 7TH AVENUE | SCRANTON | PA | 18505 | 264203224 | 501(C)(3) | $12,500 | $0 | TO SUPPORT CONNELL PARK COMMUNITY WELL-BEING |
| VNA HOSPICE AND HOME HEALTH | ||||||||
| 301 DELAWARE AVENUE | OLYPHANT | PA | 18447 | 240795501 | 501(C)(3) | $6,600 | $0 | TO SUPPORT VNA DEVELOPMENT AND GROWTH AND PROVIDE PPE EQUIPMENT AND RESOURCES |
| WAYNCE COUNTY YMCA | ||||||||
| 105 PARK STREET | HONESDALE | PA | 18431 | 232122456 | 501(C)(3) | $22,325 | $0 | TO SUPPORT THE FRIENDLY NEIGHBORS PROGRAM (SOCIAL ISOLATION PROGRAM) |
| WYOMING VALLEY YMCA | ||||||||
| 40 W NORTHAMPTON STREET | WILKESBARRE | PA | 18701 | 240795638 | 501(C)(3) | $20,000 | $0 | TO SUPPORT THE FRIENDLY NEIGHBORS PROGRAM (SOCIAL ISOLATION PROGRAM) |
| WOMEN'S RESOURCE CENTER | ||||||||
| PO BOX 975 | SCRANTON | PA | 18501 | 232003915 | 501(C)(3) | $5,325 | $0 | TO SUPPORT GENERAL SERVICES |
| WVIA PUBLIC MEDIA | ||||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $14,750 | $0 | TO SUPPORT GENERAL SERVICES |
| THE WAVERLY COMMUNITY HOUSE INC | ||||||||
| 1115 NORTH ABINGTON ROAD | WAVERLY | PA | 18471 | 240798358 | 501(C)(3) | $7,500 | $0 | TO SUPPORT VARIOUS PROGRAMS |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS FOR STUDENTS GRADUATING FROM OR ATTENDING A PARTICULAR SCHOOL | 142 | $696,265 |
| 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 | $3,740 |
| TUITION ASSISTANCE TO AN INDIVIDUAL TO PARTICIPATE IN LEADERSHIP LACKAWANNA | 7 | $6,340 |
| ASSISTANCE TO INDIVIDUALS AND FAMILIES IN PENNSYLVANIA WHO ARE RECEIVING TRANSPLANTS OR DONATING ORGANS TO COVER THE EXPENSES ASSOCIATED WITH MEDICAL TREATMENT | 37 | $35,562 |
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 | $158,130 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $9,800 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,737 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,563 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,230 | 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 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 | $198,578 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 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 ($574,643) -574,643. |
| 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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