SCRANTON AREA FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON AREA FOUNDATION INC (EIN 23-2890364)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-18
- IRS object ID
- 202102919349301755
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-18T15:43:54-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-09-27 | 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 | 2021-09-27 | 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 | 2020 | 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 | $23,657,489 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,369,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,425,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,987,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,572,541 | CYInvestmentIncomeAmt |
| PY Other Revenue | $370,975 | PYOtherRevenueAmt |
| CY Other Revenue | $405,427 | CYOtherRevenueAmt |
| PY Total Revenue | $5,728,176 | PYTotalRevenueAmt |
| CY Total Revenue | $8,403,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,094,268 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,057,165 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $553,938 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $670,687 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $233,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,146,710 | PYOtherExpensesAmt |
| CY Other Expenses | $1,138,207 | CYOtherExpensesAmt |
| PY Total Expenses | $3,794,916 | PYTotalExpensesAmt |
| CY Total Expenses | $5,866,059 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,933,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,536,955 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,821,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,245,485 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,927,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,179,814 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,894,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,065,671 | 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 | $5,208,695 | ExpenseAmt |
| Grant | $4,057,165 | GrantAmt |
| Desc | FUND ADMINISTRATIONTHE SCRANTON AREA COMMUNITY FOUNDATION (SAF) ADDED TWENTY-FOUR (23) NEW RESTRICTED FUNDS IN 2020. THESE FUNDS, STARTED BY DONOR GIFTS, INCLUDE 4 DONOR-ADVISED, 4 DONOR-DESIGNATED, 8 SCHOLARSHIP, 5 FIELD OF INTEREST, AND 2 AGENCY ENDOWMENT FUNDS. WITH THESE ADDITIONS, SAF NOW ADMINISTERS OVER 200 RESTRICTED FUNDS. IN 2020, SAF WAS ABLE TO DISTRIBUTE OVER $4 MILLION IN GRANTS AND SCHOLARSHIPS FROM BOTH RESTRICTED AND UNRESTRICTED FUNDS. FURTHERMORE, SAF MANAGES TWO PRIVATE FOUNDATIONS, THE NEPA HEALTH CARE FOUNDATION AND THE ROBERT H. SPITZ FOUNDATION, WHOSE COMBINED ASSETS TOTAL APPROXIMATELY $34.6 MILLION.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 WAS FORMED IN 2017 TO ADDRESS REGIONAL TRANSPORTATION CONCERNS. SAF PARTNERED WITH THE FEDERAL RESERVE BANK OF PHILADELPHIA TO DEVELOP THE COUNCIL IN ORDER TO FORM AN EQUITABLE TRANSPORTATION STRATEGY TO ADDRESS CONCERNS, IMPROVE ACCESS, AND FOSTER GREATER OPPORTUNITY FOR ALL PEOPLE AND COMMUNITIES ACROSS THE SCRANTON-WILKES BARRE REGION. 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 WILL SOON EXPAND THESE FOCUS AREAS. 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. NEPA GIVES - A REGIONAL GIVING DAY THAT RAISES AWARENESS OF THE CRITICAL WORK BEING CARRIED OUT BY NONPROFIT ORGANIZATIONS ACROSS THE REGION, NEPA GIVES RAISED OVER $500,000 FOR 167 ORGANIZATIONS IN 2020. DURING THE GIVING DAY, DONORS MAKE SECURE ONLINE DONATIONS TO THEIR FAVORITE LOCAL NONPROFIT ORGANIZATIONS. THESE DONATIONS ARE ENHANCED WITH BONUS FUNDS RAISED BY SAF AND IT'S PARTNERS. CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCESAF 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.THROUGH SUPPORT FROM SAF AND PARTNERS SUCH AS THE MOSES TAYLOR FOUNDATION, THE CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCE HAS THE OPPORTUNITY TO EXTEND ITS REACH FURTHER INTO OUR COMMUNITY. IN 2020, THIRTEEN TRAINING SESSIONS WERE PROVIDED AND OVER 250 NONPROFIT ORGANIZATIONS IN THE REGION TOOK PART. THE CENTER ALSO HELD ITS SECOND 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 VIRTUAL SETTING. DESPITE THE CHALLENGE OF SHIFTING TO A VIRTUAL PLATFORM IN 2020, THE LEARNING CONFERENCE DREW OVER 200 ATTENDEES AND RECEIVED NEAR PERFECT SATISFACTION RATES IN FOLLOW UP SURVEYS. | Desc |
| Total Program Service Expenses | $5,208,695 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 (20 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 |
| ALAN HUGHES | ||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA O'HARA ESQ | ||||||
| 2ND 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 |
| 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 | |
| PAT FRICCHIONE | ||||||
| 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 | |
| DOMINIC KEATING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA BARBETTI | ||||||
| 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 | |
| ROSEMARY BRODERICK | ||||||
| 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 | |
| LAURA DUCCESCHI | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $163,257 | $0 | $23,572 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,257 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,572 | 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 | $5,425,046 | AllOtherContributionsAmt |
| Noncash Contributions | $242,998 | NoncashContributionsAmt |
| Total Contributions | $5,425,046 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $737,156 | TotalRevenueColumnAmt |
| Exclusion | $737,156 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,089,860 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,254,475 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,835,385 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,835,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,835,385 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMINISTRATIVE FEE | 900099 | $302,842 | $302,842 |
| CONTRACT SERVICE FEES | 900099 | $100,000 | $100,000 |
| CHANGE IN CHARITABLE REMAINDER UN | 900099 | $2,585 | $2,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $405,427 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,403,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,835,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,142,583 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,548,190 | TotalAmt |
| Program Services | $3,548,190 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,975 | TotalAmt |
| Program Services | $508,975 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,502 | TotalAmt |
| Program Services | $27,115 | ProgramServicesAmt |
| Management And General | $60,611 | ManagementAndGeneralAmt |
| Fundraising | $71,776 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,343 | TotalAmt |
| Program Services | $238,716 | ProgramServicesAmt |
| Management And General | $96,408 | ManagementAndGeneralAmt |
| Fundraising | $39,219 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,733 | TotalAmt |
| Program Services | $15,303 | ProgramServicesAmt |
| Management And General | $9,040 | ManagementAndGeneralAmt |
| Fundraising | $6,390 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,853 | TotalAmt |
| Program Services | $32,792 | ProgramServicesAmt |
| Management And General | $19,369 | ManagementAndGeneralAmt |
| Fundraising | $13,692 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,256 | TotalAmt |
| Program Services | $20,046 | ProgramServicesAmt |
| Management And General | $11,840 | ManagementAndGeneralAmt |
| Fundraising | $8,370 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,842 | TotalAmt |
| Program Services | $302,842 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,396 | TotalAmt |
| Management And General | $4,396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,350 | TotalAmt |
| Management And General | $25,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,971 | TotalAmt |
| Program Services | $124,819 | ProgramServicesAmt |
| Management And General | $93,152 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537 | TotalAmt |
| Management And General | $1,537 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,434 | TotalAmt |
| Management And General | $10,434 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,152 | TotalAmt |
| Management And General | $40,152 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405 | TotalAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,471 | TotalAmt |
| Management And General | $6,471 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,021 | TotalAmt |
| Management And General | $7,021 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUND DIRECT EXPENSES | $236,856 | $236,856 | ||
| FOUNDATION AND DONOR DE | $224,493 | $130,226 | $94,267 | |
| CAPACITY BUILDING PROGR | $22,701 | $22,701 | ||
| BOARD/STAFF DEVELOPMENT | $16,524 | $16,524 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,054 | TotalAmt |
| Program Services | $114 | ProgramServicesAmt |
| Management And General | $20,940 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,866,059 | TotalAmt |
| Program Services | $5,208,695 | ProgramServicesAmt |
| Management And General | $423,650 | ManagementAndGeneralAmt |
| Fundraising | $233,714 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,516 | BOYAmt |
| EOY | $712,048 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,771 | BOYAmt |
| EOY | $27,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,787 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,504 | BOYAmt |
| EOY | $40,024 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,593,245 | BOYAmt |
| EOY | $47,066,827 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,878 | BOYAmt |
| EOY | $2,398,940 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,821,914 | BOYAmt |
| EOY | $50,245,485 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,709 | BOYAmt |
| EOY | $43,842 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,908 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,858 | BOYAmt |
| EOY | $4,134,972 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,927,475 | BOYAmt |
| EOY | $4,179,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,382,799 | BOYAmt |
| EOY | $19,428,213 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,511,640 | BOYAmt |
| EOY | $26,637,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,894,439 | BOYAmt |
| EOY | $46,065,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,821,914 | BOYAmt |
| EOY | $50,245,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,536,955 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,826,045 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$191,768 | 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 | $2,215,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,112,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,693,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,369,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,425,046 | CurrentTaxYearAmt |
| Total | $13,815,628 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,215,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,112,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,693,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,369,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,425,046 | CurrentTaxYearAmt |
| Total | $13,815,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,815,628 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $786,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $934,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $737,156 | CurrentTaxYearAmt |
| Total | $3,863,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,678,678 | TotalSupportAmt |
| Public Support CY170 | 0.78150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71110 | 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 | 69 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 135 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,207,651 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,751,517 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,168,853 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,621,270 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,860,058 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $20,777,400 | 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 | $41,511 | DepreciationAmt |
| Book Value | $36,082 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,276 | DepreciationAmt |
| Book Value | $3,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,024 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS | $18,310 |
| FUNDS HELD AS AGENCY ENDOWMENTS | $4,116,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,134,972 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,422,976 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,826,045 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,826,045 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,596,931 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $495,799 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $310,284 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $806,083 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,403,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,251,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,251,744 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $495,799 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $118,516 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $614,315 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,866,059 | 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 2017. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST IN AGENCY FUNDS $83,381 REALIZED GAINS IN AGENCY FUNDS $188,127 CONTRIBUTIONS IN AGENCY FUNDS $38,776 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES IN AGENCY FUNDS $25,014 GRANT EXPENSES IN AGENCY FUNDS $93,502 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (95 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABINGTON HEIGHTS SCHOOL DISTRICT | |||||||
| 200 EAST GROVE STREET | CLARKS SUMMIT | PA | 18411 | 246001936 | 501(C)(3) | $5,010 | TO HELP WITH TRAINING EXPENSES AS PART OF THE 2020 DOLBEAR AWARDS |
| ALLIED SERVICES FOUNDATION | |||||||
| 303 SMALLACOMBE DRIVE | CLARKS SUMMIT | PA | 18411 | 232523682 | 501(C)(3) | $9,000 | TO SUPPORT FOR FRONTLINE CAREGIVERS IN NURSING HOME AND AT-HOME CARE SETTINGS |
| ALLONE CHARITIES | |||||||
| 83 EAST UNION STREET | WILKES BARRE | PA | 18701 | 473715226 | 501(C)(3) | $5,000 | TO SUPPORT NEPA FUNDERS COLLABORATIVE - LISTEN FOR GOOD |
| BLACK SCRANTON PROJECT INC | |||||||
| 801 TOWNHOUSE BLVD | SCRANTON | PA | 18508 | 842222145 | 501(C)(3) | $15,800 | TO SUPPORT VARIOUS PROGRAMS |
| BOYS & GIRLS CLUBS OF NORTHEASTERN PENNSYLVANIA | |||||||
| 609 ASH STREET | SCRANTON | PA | 18510 | 240796420 | 501(C)(3) | $65,655 | TO SUPPORT GENERAL PURPOSES |
| BREAD BASKET OF NEPA | |||||||
| 550 MADISON AVENUE | SCRANTON | PA | 18510 | 232319623 | 501(C)(3) | $10,000 | TO SUPPORT THE HEALTHY HOMES INITIATIVE AND FOOD PANTRY |
| CANDY'S PLACE CANCER & WELLNESS CENTER | |||||||
| 190 WELLES STREET SUITE 166 | FORTY FORT | PA | 18704 | 232973385 | 501(C)(3) | $5,000 | TO SUPPORT THE LIVING WELL WITH CANCER PROGRAM |
| CATHERINE MCAULEY CENTER | |||||||
| 430 PITTSTON AVENUE | SCRANTON | PA | 18505 | 232311889 | 501(C)(3) | $16,000 | TO SUPPORT HOUSING AND SERVICES FOR HOMELESS WOMEN AND CHILDREN |
| CATHOLIC SOCIAL SERVICES OF THE DIOCESE OF SCRANTON INC | |||||||
| 300 WYOMING AVENUE | SCRANTON | PA | 18503 | 240818341 | 501(C)(3) | $22,500 | TO HELP WITH FOOD AND SHELTER: MEETING BASIC HUMAN NEEDS FOR THE HARDEST HIT |
| CEO WEINBERG REGIONAL FOOD BANK | |||||||
| 185 RESEARCH DRIVE | PITTSTON | PA | 18640 | 231653093 | 501(C)(3) | $254,770 | TO HELP WITH EMERGENCY SUPPORT FOR THE FOOD BANK DURING THE COVID 19 PANDEMIC |
| CHILDREN'S ADVOCACY CENTER OF NEPA | |||||||
| 1710 MULBERRY STREET | SCRANTON | PA | 18509 | 232972024 | 501(C)(3) | $31,250 | TO SUPPORT SUSTAINING CHILD ABUSE SERVICES DURING COVID-19 |
| CHILDREN'S SERVICE CENTER | |||||||
| 335 SOUTH FRANKLIN STREET | WILKES BARRE | PA | 18702 | 240795404 | 501(C)(3) | $7,000 | TO SUPPORT GROUP HOMES AND CRISIS SERVICES |
| COUNTRYSIDE CONSERVANCY | |||||||
| PO BOX 55 | LA PLUME | PA | 18440 | 232787790 | 501(C)(3) | $9,780 | TO SUPPORT GENERAL PURPOSES |
| COURT STREET UNITED METHODIST CHURCH | |||||||
| 816 COURT STREET | SCRANTON | PA | 18508 | 246021337 | 501(C)(3) | $6,000 | TO SUPPORT KINSHIP KITCHEN PROGRAM |
| DAY NURSERY ASSOCIATION | |||||||
| 332 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240799342 | 501(C)(3) | $15,000 | TO SUPPORT VIRTUAL PRE-K - ENSURING KINDERGARTEN READINESS AND RE-OPENING CHILD CARE |
| DEVEREUX ADVANCED BEHAVIORAL HEALTH POCONO | |||||||
| 1547 MILL CREEK ROAD | NEWFOUNDLAND | PA | 18445 | 231390618 | 501(C)(3) | $5,000 | TO SUPPORT DEVEREUX POCONO COVID 19 RESPONSE |
| DIOCESE OF SCRANTON | |||||||
| 300 WYOMING AVENUE | SCRANTON | PA | 18503 | 240798640 | 501(C)(3) | $9,000 | TO SUPPORT GENERAL PURPOSES AND THE DIOCESAN ANNUAL APPEAL |
| DISCOVERY MI PRESCHOOL | |||||||
| 1301 BEECH STREET | SCRANTON | PA | 18505 | 475504807 | 501(C)(3) | $8,000 | TO SUPPORT GENERAL PURPOSES AND SURVIVING THE COVID-19 SHUTDOWN |
| DRESS FOR SUCCESS LACKAWANNA | |||||||
| 300 LACKAWANNA AVENUE SUITE 204 | SCRANTON | PA | 18503 | 232990774 | 501(C)(3) | $6,000 | TO PROVIDE COVID-19 SUPPORT |
| EASTERN PENNSYLVANIA COALITION FOR ABANDONED MINE RECLAMATION | |||||||
| 101 STREET MAIN STREET | ASHLEY | PA | 18706 | 232859500 | 501(C)(3) | $5,000 | TO SUPPORT EPCAMR ENVIRONMENTAL TECHNICAL ASSISTANCE IN NORTHEASTERN PA |
| EVERHART MUSEUM OF NATURAL HISTORY SCIENCE & ART | |||||||
| 1901 MULBERRY STREET | SCRANTON | PA | 18510 | 246002308 | 501(C)(3) | $6,820 | TO SUPPORT GENERAL PURPOSES AND COVID-19 SUPPORT |
| FAMILY SERVICE ASSOCIATION OF NORTHEASTERN PENNSYLVANIA | |||||||
| 31 WEST MARKET STREET | WILKES BARRE | PA | 18701 | 240795415 | 501(C)(3) | $20,000 | TO SUPPORT PA 211 NE/ HELPLINE PROGRAM |
| FIRST FRIDAY SCRANTON | |||||||
| PO BOX 20032 | SCRANTON | PA | 18502 | 020799658 | 501(C)(3) | $5,000 | TO SUPPORT COVID-19 ALTERNATIVE SPACES & ART |
| FRACTURED ATLAS | |||||||
| PO BOX 55 | HARTSDALE | PA | 10530 | 113451703 | 501(C)(3) | $6,000 | TO SUPPORT GENERAL SERVICES AND SCRANTON FRINGE FESTIVAL EMERGENCY FUNDING |
| FRIENDS OF THE POOR | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | 240795454 | 501(C)(3) | $135,239 | TO SUPPORT VARIOUS PROGRAMS, INCLUDING THE FAMILY TO FAMILY FOOD BASKET PROGRAM AND COVID-19 EMERGENCY FOOD GIVEAWAYS |
| GOODWILL INDUSTRIES OF NORTHEASTERN PA | |||||||
| 925 PROSPECT AVENUE | SCRANTON | PA | 18505 | 240800938 | 501(C)(3) | $17,550 | TO SUPPORT EMERGENCY HEALTH AND SAFETY SUPPLIES PROJECT AND EMPLOYEE HEALTH PROJECT |
| GREATER CARBONDALE YMCA | |||||||
| 82 NORTH MAIN STREET | CARBONDALE | PA | 18407 | 240795515 | 501(C)(3) | $17,090 | TO SUPPORT CHILD CARE SERVICES RELIEF AND COMMUNITY PARK |
| GREATER SCRANTON YMCA | |||||||
| 706 NORTH BLAKELY STREET | SCRANTON | PA | 18512 | 240795516 | 501(C)(3) | $13,600 | TO HELP PURCHASE EMERGENCY SAFETY EQUIPMENT AND SUPPORT YOUTH ACTIVITIES |
| HOSPICE OF THE SACRED HEART | |||||||
| 600 BALTIMORE DRIVE | WILKES BARRE | PA | 18702 | 861069555 | 501(C)(3) | $5,000 | TO SUPPORT TELEHEALTH SERVICES |
| HUMANE SOCIETY OF LACKAWANNA | |||||||
| 967 GRIFFIN POND ROAD | CLARKS SUMMIT | PA | 18411 | 240831491 | 501(C)(3) | $9,000 | TO SUPPORT GENERAL PURPOSES AND COVID-19 CRISIS ASSISTANCE |
| INDRALOKA ANIMAL SANCTUARY | |||||||
| PO BOX 155 | MEHOOPANY | PA | 18629 | 202855094 | 501(C)(3) | $30,500 | TO SUPPORT VETERINARY CARE SERVICES |
| IT TAKES A VILLAGE | |||||||
| 259 GRIFFITH ROAD | TYLER HILL | PA | 18469 | 843381514 | 501(C)(3) | $6,000 | TO SUPPORT GENERAL PURPOSES |
| JEWISH COMMUNITY CENTER OF SCRANTON | |||||||
| 601 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240795964 | 501(C)(3) | $5,850 | TO SUPPORT GENERAL SERVICES |
| JEWISH FAMILY SERVICE OF NORTHEASTERN PENNSYLVANIA | |||||||
| 615 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240796423 | 501(C)(3) | $27,020 | TO SUPPORT GENERAL PURPOSES |
| JEWISH FEDERATION OF NEPA | |||||||
| 601 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240809371 | 501(C)(3) | $10,000 | TO SUPPORT THE UJA CAMPAIGN AND GENERAL PURPOSES |
| JEWISH HOME OF EASTERN PA | |||||||
| 1101 VINE STREET | SCRANTON | PA | 18510 | 240798701 | 501(C)(3) | $10,500 | TO HELP PURCHASE COVID-19 EMERGENCY SUPPLIES |
| JUNIOR ACHIEVEMENT OF NORTHEASTERN PA | |||||||
| 1122 OAK STREET | PITTSTON TOWNSHIP | PA | 18640 | 231700209 | 501(C)(3) | $5,000 | TO SUPPORT JA BIZTOWN AND JA FINANCE PARK |
| KEYSTONE COLLEGE | |||||||
| ONE COLLEGE GREEN | LA PLUME | PA | 18440 | 240795441 | 501(C)(3) | $11,100 | TO SUPPORT GENERAL PURPOSES AND VIRTUAL LEARNING |
| KEYSTONE MISSION | |||||||
| 8 WEST OLIVE STREET | SCRANTON | PA | 18508 | 342042921 | 501(C)(3) | $91,605 | TO SUPPORT VARIOUS PROGRAMS |
| LACAWAC SANCTUARY ENVIRONMENTAL EDUCATION CENTER | |||||||
| 94 SANCTUARY ROAD | LAKE ARIEL | PA | 18436 | 236419952 | 501(C)(3) | $12,500 | TO SUPPORT OPERATIONS AND EDUCATION PROGRAMS |
| LACKAWANNA & WYOMING VALLEY RAILWAY HISTORICAL SOCIETY INC | |||||||
| PO BOX 3452 | SCRANTON | PA | 18505 | 237359576 | 501(C)(3) | $5,200 | TO HELP WITH RESTORATION OF B&M 3713 STEAM LOCOMOTIVE, PROJECT 3713 AND MISSED INCOME FOR MOSCOW RAILWAY STATON |
| LACKAWANNA AND LUZERNE COUNTY MEDICAL SOCIETIES | |||||||
| PO BOX 203 | OLYPHANT | PA | 18447 | 261616498 | 501(C)(3) | $20,000 | TO HELP PURCHASE PPE FOR LACKAWANNA COUNTY |
| LACKAWANNA COUNTY AREA AGENCY ON AGING | |||||||
| 123 WYOMING AVENUE | SCRANTON | PA | 18503 | 246000729 | 501(C)(3) | $6,000 | TO SUPPORT HEALTHY AGING AND PARENT SUPPORT GROUPS |
| LACKAWANNA PRO BONO | |||||||
| 233 PENN AVENUE | SCRANTON | PA | 18503 | 232887494 | 501(C)(3) | $29,090 | TO SUPPORT GENERAL PURPOSES |
| LACKAWANNA RIVER CONSERVATION ASSOCIATIONINC | |||||||
| 2043 NORTH MAIN AVENUE | SCRANTON | PA | 18508 | 232493609 | 501(C)(3) | $10,000 | TO SUPPORT MAJOR TRIBUTARY INITIATIVE |
| MARLEY'S MISSION | |||||||
| 2150 PORT ROYAL RD | CLARKS SUMMIT | PA | 18411 | 271458718 | 501(C)(3) | $6,430 | TO SUPPORT GENERAL SERVICES AND PROVIDE COVID-19 RELIEF |
| MATERNAL AND FAMILY HEALTH SERVICES | |||||||
| 15 PUBLIC SQUARE SUITE 600 | WILKES BARRE | PA | 18701 | 231856766 | 501(C)(3) | $7,000 | TO SUPPORT MFHS PRENATAL SUPPLY DISTRIBUTION PROJECT |
| MEALS ON WHEELS OF NEPA INC | |||||||
| 541 WYOMING AVENUE | SCRANTON | PA | 18509 | 231856098 | 501(C)(3) | $44,250 | TO SUPPORT GENERAL PURPOSES |
| MILLER-KEYSTONE BLOOD CENTER | |||||||
| 1465 VALLEY CENTER PARKWAY | BETHLEHEM | PA | 18017 | 231731796 | 501(C)(3) | $5,000 | TO HELP MAINTAIN PITTSTON BLOOD DONATION CENTER DURING COVID-19 PANDEMIC |
| MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE STREET | DALLAS | PA | 18612 | 240795406 | 501(C)(3) | $3,500 | TO SUPPORT GENERAL PURPOSES AND THE NURSING DEPARTMENT |
| NAMI SCRANTON & NORTHEAST REGION | |||||||
| 846 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 233035370 | 501(C)(3) | $11,500 | TO SUPPORT GENERAL OPERATIONS |
| NATIVITYMIGUEL SCHOOL OF SCRANTON | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | 463590340 | 501(C)(3) | $9,000 | TO SUPPORT GENERAL PURPOSES AND PROVIDE EMERGENCY RELIEF IN RESPONSE TO COVID-19 PANDEMIC |
| NEIGHBORWORKS NORTHEASTERN PENNSYLVANIA | |||||||
| 815 SMITH STREET | SCRANTON | PA | 18504 | 232187741 | 501(C)(3) | $33,500 | TO SUPPORT VARIOUS PROGRAMS |
| NEW ISRAEL FUND | |||||||
| PO BOX 70358 | PHILADELPHIA | PA | 19176 | 942607722 | 501(C)(3) | $14,000 | TO SUPPORT GENERAL PURPOSES |
| NORTHEASTERN PENNSYLVANIA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 72 MONTAGE MOUNTAIN RD | MOOSIC | PA | 18507 | 232602695 | 501(C)(3) | $7,340 | TO SUPPORT GENERAL PURPOSES AND HELP WITH GOOSE POND SCOUT RESERVATION IMPROVEMENTS |
| OUTREACH | |||||||
| 431 NORTH 7TH AVENUE | SCRANTON | PA | 18503 | 251562285 | 501(C)(3) | $33,660 | TO SUPPORT BUILDING MAINTANANCE NEEDS AND THE OUTREACH SERVING OUT COMMUNITY IN CRISIS PROGRAM |
| PAWSITIVELY FOR THE ANIMALS | |||||||
| 3265 GREENWOOD AVE | SCRANTON | PA | 18505 | 472788552 | 501(C)(3) | $8,200 | TO SUPPORT THE MAGGIE FUND/A COVID-19 RESPONSE AND THE FOUR-LEGGED FOOD BANK |
| PENN STATE SCRANTON | |||||||
| 120 RIDGE VIEW DRIVE | SCRANTON | PA | 18512 | 246000376 | 501(C)(3) | $20,000 | TO SUPPORT PENN STATE BLUE (BIAS LIMITS UNLOCKING EMPATHY) |
| POCONO MOUNTAINS UNITED WAY | |||||||
| 301 MCCONNELL STREET | STROUDSBURG | PA | 18360 | 240797026 | 501(C)(3) | $6,000 | TO PROVIDE COVID-19 SUPPORT |
| RONALD MCDONALD HOUSE OF SCRANTON INC | |||||||
| 332 WHEELER AVENUE | SCRANTON | PA | 18510 | 232400153 | 501(C)(3) | $15,000 | TO SUPPORT VARIOUS PROGRAMS AND PROVIDE COVID-19 RELIEF |
| SAINT EULALIA PARISH | |||||||
| 214 BLUE SHUTTERS ROAD | MOSCOW | PA | 18444 | 240798640 | 501(C)(3) | $7,780 | TO SUPPORT GENERAL PURPOSES |
| SAINT JOSEPH'S CENTER | |||||||
| 2010 ADAMS AVENUE | SCRANTON | PA | 18509 | 240795689 | 501(C)(3) | $7,560 | TO SUPPORT VARIOUS PROGRAMS |
| SCRANTON ANIMAL SHELTER ASSOCIATION INCORPORATION | |||||||
| PO BOX 3784 | SCRANTON | PA | 18505 | 232527228 | 501(C)(3) | $8,122 | TO SUPPORT THE PET FOOD PANTRY |
| SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE | |||||||
| 420 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18503 | 222777840 | 501(C)(3) | $25,200 | TO SUPPORT GENERAL PURPOSES AND PROVIDE COVID-19 RELIEF |
| SCRANTON DISTRICT DENTAL SOCIETY | |||||||
| 1716 MAIN ST | BLAKELY | PA | 18447 | 232488876 | 501(C)(3) | $5,000 | TO SUPPORT THE SCRANTON DISTRICT DENTAL SOCIETY COVID-19 ALLIANCE |
| SCRANTON LACKAWANNA HUMAN DEVELOPMENT AGENCY INC | |||||||
| 123 WYOMING AVENUE SUITE 311 | SCRANTON | PA | 18503 | 231649434 | 501(C)(3) | $23,000 | TO SUPPORT VARIOUS PROGRAMS |
| SCRANTON PREPARATORY SCHOOL | |||||||
| 1000 WYOMING AVENUE | SCRANTON | PA | 18509 | 232029472 | 501(C)(3) | $7,500 | TO SUPPORT GENERAL PURPOSES |
| SCRANTON PUBLIC LIBRARY | |||||||
| 500 VINE STREET | SCRANTON | PA | 18509 | 246000426 | 501(C)(3) | $10,430 | TO SUPPORT GENERAL PURPOSES AND STRATEGIC PLAN |
| SCRANTON TOMORROW | |||||||
| 307 LINDEN STREET | SCRANTON | PA | 18503 | 232701934 | 501(C)(3) | $22,000 | TO SUPPORT GENERAL PURPOSES AND THE ELECTRIC CITY CONNECTION PROJECT |
| SERVING SENIORS INC | |||||||
| 538 SPRUCE STREET SUITE 408 | SCRANTON | PA | 18503 | 232170730 | 501(C)(3) | $5,000 | TO SUPPORT OPERATION REACH OUT |
| SIGHTLIFE | |||||||
| 1200 6TH AVE SUITE 300 | SEATTLE | WA | 98101 | 237051021 | 501(C)(3) | $5,000 | TO SUPPORT MAINTAINING VITAL SIGHT-RESTORATION SERVICES IN NEPA |
| SPRINGSIDE CHESTNUT HILL ACADEMY | |||||||
| 500 WEST WILLOW GROVE AVENUE | PHILADELPHIA | PA | 19118 | 231352681 | 501(C)(3) | $5,500 | TO SUPPORT GENERAL PURPOSES AND THE BLUE DEVILS CLUB |
| ST MARY'S VILLA SKILLED NURSING AND REHAB CENTER | |||||||
| 516 ST MARYS VILLA ROAD | ELMHURST TWP | PA | 18444 | 232057177 | 501(C)(3) | $8,000 | TO PROVIDE COVID-19 RELIEF |
| SUSQUEHANNA COUNTY INTERFAITH | |||||||
| 526 CHURCH ST | MONTROSE | PA | 18801 | 233046246 | 501(C)(3) | $10,000 | TO SUPPORT THE INTERFAITH EMERGENCY ASSISTANCE PROGRAM |
| TELESPOND SENIOR DAY SERVICES INC | |||||||
| 1200 SAGINAW STREET | SCRANTON | PA | 18505 | 237353444 | 501(C)(3) | $15,000 | TO SUPPORT ASSURING STABILITY OF AN ESSENTIAL COMMUNITY PROVIDER AND CLIENT EMERGENCY RESPONSE |
| THE ARC OF NEPA | |||||||
| 115 MEADOW AVENUE | SCRANTON | PA | 18505 | 240838702 | 501(C)(3) | $13,360 | TO SUPPORT GENERAL PURPOSES AND PROVIDING ACUTE HEALTH CARE DURING THE COVID-19 CRISIS |
| THE COMMUNITY INTERVENTION CENTER OF LACKAWANNA COUNTY | |||||||
| 445 NORTH 6TH AVENUE | SCRANTON | PA | 18503 | 231941321 | 501(C)(3) | $11,000 | TO SUPPORT HOMELESS ASSISTANCE AND OUTREACH |
| THE COOPERAGE PROJECT | |||||||
| 1030 MAIN STREET | HONESDALE | PA | 18431 | 275427439 | 501(C)(3) | $6,000 | TO SUPPORT THE FOOD PANTRY AND KIDS' MEAL ASSISTANCE |
| THE GREENHOUSE PROJECT | |||||||
| 200 ARTHUR AVENUE | SCRANTON | PA | 18510 | 460490590 | 501(C)(3) | $6,500 | TO SUPPORT GENERAL PURPOSES |
| THE LENFEST INSTITUTE FOR JOURNALISM (TPF SPECIAL ASSETS FUND) | |||||||
| 801 MARKET STREET SUITE 300 | PHILADELPHIA | PA | 19107 | 043731829 | 501(C)(3) | $5,000 | TO SUPPORT SPOTLIGHT PA AND PA POST: JOURNALISM FOR PENNSYLVANIA |
| THE LUZERNE FOUNDATION | |||||||
| 34 SOUTH RIVER STREET REAR | WILKES BARRE | PA | 18702 | 232765498 | 501(C)(3) | $12,000 | TO SUPPORT THE LUZERNE COUNTY COVID-19 EMERGENCY RESPONSE FUND |
| THE SALVATION ARMY | |||||||
| 500 SOUTH WASHINGTON AVENUE | SCRANTON | PA | 18505 | 135562351 | 501(C)(3) | $30,457 | TO SUPPORT GENERAL PURPOSES AND COVID-19 EMERGENCY FOOD FOR NEPA |
| THE SCRANTON SCHOOL DISTRICT | |||||||
| 425 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18503 | 246001221 | 501(C)(3) | $10,000 | TO SUPPORT STUDENT HEALTH AND SAFETY FROM ENVIRONMENTAL HAZARDS |
| THINKBIG PEDIATRIC CANCER FUND | |||||||
| 530 MONTOUR BLVD SUITE B | BLOOMSBURG | PA | 17815 | 471955469 | 501(C)(3) | $10,000 | TO PROVIDE FINANCIAL SUPPORT OF PEDIATRIC CANCER FAMILIES |
| UCP OF NEPA | |||||||
| 425 WYOMING AVENUE | SCRANTON | PA | 18503 | 240818346 | 501(C)(3) | $5,000 | TO PROVIDE COVID-19 ASSISTANCE |
| UNITED NEIGHBORHOOD CENTERS OF NEPA | |||||||
| 777 KEYSTONE INDUSTRIAL PARK ROAD | THROOP | PA | 18512 | 240795389 | 501(C)(3) | $36,741 | TO SUPPORT VARIOUS PROGRAMS |
| UNITED WAY OF LACKAWANNA AND WAYNE COUNTIES | |||||||
| 615 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240824164 | 501(C)(3) | $81,430 | TO SUPPORT GENERAL PURPOSES |
| VALLEY IN MOTION | |||||||
| 213 SOUTH 7TH AVENUE | SCRANTON | PA | 18505 | 264203224 | 501(C)(3) | $3,000 | TO SUPPORT GENERAL PURPOSES |
| VNA HOSPICE AND HOME HEALTH | |||||||
| 301 DELAWARE AVENUE | OLYPHANT | PA | 18447 | 240795501 | 501(C)(3) | $10,530 | TO SUPPORT HEALTH ON THE HOMEFRONT AND VNA SMILES FOR MILES PROJECT |
| VOLUNTEERS IN MEDICINE | |||||||
| 190 NORTH PENNSYLVANIA AVENUE | WILKES BARRE | PA | 18702 | 203531527 | 501(C)(3) | $10,500 | TO PROVIDE ACCESS TO FREE HEALTHCARE TO THE INCREASED POPULATION OF UNINSURED DUE TO THE CORONAVIRUS EPIDEMIC |
| WAYNE COUNTY COMMUNITY FOUNDATION | |||||||
| 214 NINTH STREET | HONESDALE | PA | 18431 | 232656896 | 501(C)(3) | $10,000 | TO SUPPORT THE WAYNE COUNTY EMERGENCY FOOD RELIEF FUND |
| WILKES UNIVERSITY | |||||||
| 84 WEST SOUTH STREET | WILKES BARRE | PA | 18766 | 240795506 | 501(C)(3) | $12,000 | TO SUPPORT GENERAL PURPOSES AND THE GRANTMAKERS INITIATIVE |
| WOMEN'S RESOURCE CENTER | |||||||
| PO BOX 975 | SCRANTON | PA | 18501 | 232003915 | 501(C)(3) | $31,051 | TO SUPPORT GENERAL PURPOSES AND PROTECTING SURVIVORS DURING COVID-19 |
| WVIA PUBLIC MEDIA | |||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $9,750 | TO SUPPORT RESPONSIVE PROGRAMMING & SERVICES ON WVIA TV, FM, & DIGITAL |
| WYOMING COUNTY UNITED WAY | |||||||
| 119 WARREN STREET PO BOX 399 | TUNKHANNOCK | PA | 18657 | 231702298 | 501(C)(3) | $6,000 | TO SUPPORT WYOMING COUNTY UNITED WAY COVID-19 RELIEF AND RECOVERY FUND |
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 | 94 | $472,562 |
| 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 | $3,580 |
| TUITION ASSISTANCE TO AN INDIVIDUAL TO PARTICIPATE IN LEADERSHIP LACKAWANNA | 8 | $8,600 |
| ASSISTANCE TO INDIVIDUALS AND FAMILIES IN PENNSYLVANIA WHO ARE RECEIVING TRANSPLANTS OR DONATING ORGANS TO COVER THE EXPENSES ASSOCIATED WITH MEDICAL TREATMENT | 15 | $24,233 |
| ASSISTANCE TO INDIVIDUALS AND FAMILIES IN PENNSYLVANIA WHO ARE RECEIVING TRANSPLANTS OR DONATING ORGANS TO COVER THE EXPENSES ASSOCIATED WITH MEDICAL TREATMENT |
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 | $154,657 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,600 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,306 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,266 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,829 | 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 | $242,998 | 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 ($191,768) -191,768. |
| 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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