2022-10-31T16:34:35-05:00 2022-06-30 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2021-07-01 222686540 LEADERSHIP LACKAWANNA LEAD 5703427711 222 MULBERRY STREET SCRANTON PA 18503 ROBERT F DURKIN EX-OFFICIO DIRECTOR 5703427711 2022-10-18 1 ROBERT DURKIN XXX-XX-XXXX DANIEL J GERRITY CPA P00182280 5709610345 2022-10-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROBERT F DURKIN 222 MULBERRY STREET SCRANTON PA 18503 221006 0 X WWW.LEADERSHIPLACKAWANNA.COM X 1986 PA OUR MISSION IS TO ENHANCE THE SKILLS, CONNECTIONS AND KNOWLEDGE OF EMERGING AND ESTABLISHED LEADERS, ENABLING THEM TO BETTER SERVE IN OUR COMMUNITIES, WORKPLACES AND ORGANIZATIONS. 21 21 0 0 0 0 57885 49541 105789 144972 35480 3314 17206 -12624 216360 185203 0 0 0 0 0 0 0 0 8129 167600 225407 167600 225407 48760 -40204 330045 318508 12782 55045 317263 263463 X OUR MISSION IS TO ENHANCE THE SKILLS, CONNECTIONS AND KNOWLEDGE OF EMERGING AND ESTABLISHED LEADERS, ENABLING THEM TO BETTER SERVE IN OUR COMMUNITIES, WORKPLACES AND ORGANIZATIONS. 0 0 163886 148286 FOR THE PAST 39 YEARS, LEADERSHIP LACKAWANNA HAS IMPACTED THE LOCAL COMMUNITY - AND THIS YEAR WAS NO DIFFERENT. THROUGH THE WORK OF OUR SIX PROGRAMS, WE EFFECTIVELY DELIVERED UNSTOPPABLE COMMUNITY LEADERSHIP AND PROFESSIONAL DEVELOPMENT TO 159 CLASS PARTICIPANTS THIS YEAR! THIS CONSISTED OF 50 DIFFERENT SESSIONS RESULTING IN MORE THAN 180 HOURS OF PROGRAMMING. TO BEGIN, TOMORROWS LEADERS TODAY - OUR YOUTH INITIATIVE. TLT PROVIDES AN ARRAY OF SKILLS TO HIGH SCHOOL JUNIORS AND PRESENTS REAL-WORLD EXPERIENCES IN THE AREAS OF STEAM, PHILANTHROPY, NON-PROFIT ORGANIZATIONS, FINANCIAL LITERACY AND SERVICE. IN ADDITION, OUR TLT STUDENTS PARTICIPATE IN A GRANT-MAKING PARTNERSHIP WITH THE SCRANTON AREA FOUNDATION - A TRULY, ONE-OF-A KIND OPPORTUNITY!OUR EXECUTIVE PROGRAM BRINGS HIGH-LEVEL PROFESSIONALS TOGETHER FOR AN INTIMATE DINING AND NETWORKING EXPERIENCE. THIS PAST FALL, DURING OUR FIVE NIGHTLY SESSIONS, OVER 45 GUESTS AND PRESENTERS INTERACTED WITH THE 14 CLASS PARTICIPANTS.ORIGINALLY CREATED DURING THE PANDEMIC TO ADDRESS A NEED FOR HIGH-LEVEL, VIRTUAL LEADERSHIP TRAINING, OUR LEADERSHIP FUNDAMENTALS 2.0 PROGRAM CONTINUES TO PROVE WORTHY AND WILL REMAIN A LEADERSHIP LACKAWANNA STAPLE. THIS YEAR 26 PEOPLE PARTICIPATED IN THIS 8-WEEK COURSE.LEADERSHIP COLLEGIATE PROVIDES COLLEGE STUDENTS WITH AN INNOVATIVE AND FLEXIBLE LEARNING EXPERIENCE - COMPLETE WITH A VARIETY OF PERSONAL AND PROFESSIONAL DEVELOPMENT SKILLS THAT ARE IDEAL FOR BUILDING A SOLID RESUME AND HONING LEADERSHIP, INTERVIEW AND CAREER READINESS SKILLS. LEADERSHIP COLLEGIATE LAUNCHED THIS FALL AND PROVED SO SUCCESSFUL THAT WE OFFERED A SECOND COURSE DURING THE SPRING. 8 DIFFERENT INSTITUTIONS PARTICIPATED, SENDING MORE THAN 30 COLLEGE STUDENTS THROUGH THIS SIX-WEEK VIRTUAL COURSE.OUR NEWEST INITIATIVE IS CALLED LEADERSHIP U. THIS IS A COLLABORATION WITH PENN STATE SCRANTON AND IS ESSENTIALLY, A 3-CREDIT COLLEGE SUMMER COURSE. PENN STATE WILL PROVIDE THE LEADERSHIP, COMMUNICATION AND PUBLIC SPEAKING SKILLS, AND WELL BRING THE COMMUNITY ENGAGEMENT PIECE BY WEAVING IN A VARIETY OF TOPICS LIKE S.T.E.A.M., HISTORICAL AWARENESS, FINANCIAL LITERACY AND CAREER EXPLORATION.AND FINALLY, OUR CORE PROGRAM. DURING THIS 10-MONTH PROGRAM, PARTICIPANTS GAIN AN ARRAY OF SKILLS AND COMPLETE VARIOUS COMMUNITY SERVICE PROJECTS. WE BELIEVE PROJECT PARTICIPATION HELPS TO DEVELOP RESOURCEFULNESS AND ENGENDERS A SENSE OF ACCOMPLISHMENT. SINCE LEADERSHIP LACKAWANNA'S FOUNDING IN 1982, OVER 165 PROJECTS HAVE BEEN COMPLETED. AND BECAUSE OF THE WORK OF THE CORE PROGRAM CLASS OF 2022, WE CAN ADD 4 MORE TO THAT NUMBER. THIS YEAR, WE WERE BLESSED TO HAVE WORKED WITH FOUR LOCAL NON-PROFIT ORGANIZATION. IN TOTAL, THESE FOUR PROJECTS HAD A COMBINED COMMUNITY INVESTMENT OF OVER $55,000.IN CLOSING, IT'S BEEN A GREAT YEAR. OUR RESULTS SPEAK FOR THEMSELVES. SIMPLY PUT, LEADERSHIP LACKAWANNA DEVELOPS LEADERS, MOBILIZES PEOPLE TO SERVE, IMPACTS THE LOCAL COMMUNITY AND SHAPES THE FUTURE OF NORTHEASTERN PENNSYLVANIA. 163886 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X X JAMES COLEMAN VICE PRESIDENT OF FI 5703427711 222 MULBERRY STREET SCRANTON PA 18503 X JILL VALENTINI CHAIR 1.00 X X 0 0 0 EUGENE MUNLEY VICE CHAIR 1.00 X X 0 0 0 ELIZABETH RIGHTOR-ROBERTS SECRETARY 1.00 X X 0 0 0 TRISH FISHER TREASURER 1.00 X X 0 0 0 ERICA BURGER DIRECTOR 1.00 X 0 0 0 JEFF CAVANAUGH DIRECTOR 1.00 X 0 0 0 MEGAN COLEMAN DERENICK DIRECTOR 1.00 X 0 0 0 MARY ENDRUSICK DIRECTOR 1.00 X 0 0 0 AUTUMN GRANZA DIRECTOR 1.00 X 0 0 0 TRACY HUNT DIRECTOR 1.00 X 0 0 0 ERIC JENSEN DIRECTOR 1.00 X 0 0 0 DRAGAN JOKIC DIRECTOR 1.00 X 0 0 0 SEAN MCANDREW DIRECTOR 1.00 X 0 0 0 WENDY MILLER DIRECTOR 1.00 X 0 0 0 KEVIN MITCHELL DIRECTOR 1.00 X 0 0 0 KEVIN MORGAN DIRECTOR 1.00 X 0 0 0 TODD POUSLEY DIRECTOR 1.00 X 0 0 0 DHARTI RAY DIRECTOR 1.00 X 0 0 0 LAUREN RUSEN DIRECTOR 1.00 X 0 0 0 ANTHONY RUSNAK DIRECTOR 1.00 X 0 0 0 MICHAEL VIVLEMORE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 49541 8000 49541 PROGRAM SERVICE REVENU 611430 144972 144972 144972 2386 2386 21963 21035 928 928 928 22408 14768 7640 7640 CHANGE IN BENEFICIAL I 611430 -20264 -20264 -20264 185203 148286 0 -12624 125 125 2015 2015 422 422 100 100 10333 10333 4743 4743 4615 4615 22 22 ADMINISTRATIVE FEES 84285 53998 24099 6188 SESSION EXPENSES 55488 55488 CORE - PROJECTS 32294 32294 EITC EXPENSES 22106 22106 8859 6918 1941 225407 163886 53392 8129 16540 23113 112961 133525 5596 1082 4334 869 75037 64606 115577 95313 330045 318508 12782 51045 0 4000 12782 55045 X 257788 238563 59475 24900 317263 263463 330045 318508 -40204 -13596 0 X X 0 1 X 1 0 X 115754 125489 180055 163674 194513 779485 48591 45625 20480 29751 22408 166855 15395 10998 9203 32024 -20264 47356 179740 182112 209738 225449 196657 993696 0 0 0 993696 2613 3100 3242 2453 2386 13794 2613 3100 3242 2453 2386 13794 182353 185212 212980 227902 199043 1007490 0.98630 0.98640 0.01370 0.01360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 115577 -14384 5880 95313 94193 26744 5360 115577 96200 3133 5140 94193 91897 8598 4295 96200 84102 12395 4600 91897 0.87530 0.00000 0.12470 1 0 0 BENEFICIAL INTEREST IN TRUSTS 95313 95313 X 185953 -13596 14768 1172 184781 422 422 185203 239753 14768 14768 224985 422 422 225407 PART V, LINE 4: TWO INDIVIDUAL FUNDS ESTABLISHED FOR THE PRESERVATION AND OPERATION OF THE ORGANIZATION AND PROVISION OF A SCHOLARSHIP FUND FOR FUTURE LEADERSHIP STUDENTS. PART X, LINE 2: IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 14,768. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES REPORTED ON 990, PART VIII, LINE 8B 14,768. CELEBRATION OF LEADERSHIP 16928 16928 13799 OTHER EVENTS 5480 5480 969 22408 22408 14768 14768 7640 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD AT A FORMAL MEETING ON SEPTEMBER 27, 2022, AT WHICH TIME THE BOARD VOTED TO APPROVE THE 990 FOR SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN AND DISCLOSE ANNUAL CONFLICTS OF INTEREST. DOCUMENTS ARE REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS TO DETERMINE ANY SIGNIFICANT CONFLICTS. ALL CONFLICTS ARE DISCLOSED TO THE FULL BOARD FOR REVIEW AND COMMENT. ANY POTENTIAL QUESTIONABLE RELATIONSHIPS ARE FURTHER INVESTIGATED AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS. METROACTION INC 222 MULBERRY STREET SCRANTON PA 18503 232038420 PA 501(C)(3) N/A 0 LACKAWANNA INDUSTRIAL FUND ENTERPRISES (LIFE) 222 MULBERRY STREET SCRANTON PA 18503 246018088 PA 501(C)(4) N/A 0 SLIBCO UTILITIES 222 MULBERRY STREET SCRANTON PA 18503 232815948 PA 501(C)(2) N/A 0 SCRANTON LACK INDUSTRIAL BLDG CO 222 MULBERRY STREET SCRANTON PA 18503 236298311 PA 501(C)(4) N/A 0 SCRANTON CHAMBER OF COMMERCE 222 MULBERRY STREET SCRANTON PA 18503 240716460 PA 501(C)(6) N/A 0 GCC WATER COOPERATIVE 222 MULBERRY STREET SCRANTON PA 18503 232815953 PA 501(C)(12) N/A 0 SKILLS IN SCRANTON BUSINESS EDUCATION PARTNERSHIP 222 MULBERRY STREET SCRANTON PA 18503 262616020 PA 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 SCRANTON CHAMBER OF COMMERCE P 87185