2021-10-18T15:43:54-05:00 2020-12-31 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2020-01-01 232890364 SCRANTON AREA FOUNDATION INC SCRA 5703476203 615 JEFFERSON AVENUE SUITE 102 SCRANTON PA 18510 LAURA DUCCESCHI PRESIDENT & CEO 5703476203 2021-09-27 1 LAURA DUCCESCHI 999009999 MARY ANN NOVAK CPA P01056330 5709610345 2021-09-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LAURA DUCCESCHI 615 JEFFERSON AVENUE SUITE 102 SCRANTON PA 18510 23657489 0 X WWW.SAFDN.ORG X 1954 PA 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. 19 19 10 0 0 0 3369437 5425046 0 0 1987764 2572541 370975 405427 5728176 8403014 2094268 4057165 0 0 553938 670687 0 0 233714 1146710 1138207 3794916 5866059 1933260 2536955 43821914 50245485 3927475 4179814 39894439 46065671 X 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. 0 0 5208695 4057165 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. 5208695 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X SCRANTON AREA FOUNDATION INC 5703476203 615 JEFFERSON AVENUE SUITE 102 SCRANTON PA 18510 KENNETH OKREPKIE CHAIR 1.00 X X 0 0 0 ALAN HUGHES 1ST VICE CHAIR 1.00 X X 0 0 0 BARBARA O'HARA ESQ 2ND VICE CHAIR 1.00 X X 0 0 0 ELLEN BURKEY TREASURER 1.00 X X 0 0 0 DAVID PRICE SECRETARY 1.00 X X 0 0 0 IDA CASTRO DIRECTOR 1.00 X 0 0 0 JAMES F CLEMENTE CPA MT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER DIMATTIO DIRECTOR 1.00 X 0 0 0 THOMAS DONOHUE DIRECTOR 1.00 X 0 0 0 PAT FRICCHIONE DIRECTOR 1.00 X 0 0 0 KATIE GILMARTIN DIRECTOR 1.00 X 0 0 0 BOBBY LYNETT DIRECTOR 1.00 X 0 0 0 DOMINIC KEATING DIRECTOR 1.00 X 0 0 0 DONNA BARBETTI DIRECTOR 1.00 X 0 0 0 MARYLA SCRANTON DIRECTOR 1.00 X 0 0 0 JOHN T TIGHE III DIRECTOR 1.00 X 0 0 0 ROSEMARY BRODERICK DIRECTOR 1.00 X 0 0 0 BILL JOYCE DIRECTOR 1.00 X 0 0 0 JEROME MUSHENO RPH ESQ DIRECTOR 1.00 X 0 0 0 LAURA DUCCESCHI PRESIDENT & CEO 40.00 X 163257 0 23572 163257 0 23572 1 0 1 0 0 5425046 242998 5425046 737156 737156 17089860 15254475 1835385 1835385 1835385 ADMINISTRATIVE FEE 900099 302842 302842 CONTRACT SERVICE FEES 900099 100000 100000 CHANGE IN CHARITABLE REMAINDER UN 900099 2585 2585 405427 8403014 1835385 0 1142583 3548190 3548190 508975 508975 159502 27115 60611 71776 374343 238716 96408 39219 30733 15303 9040 6390 65853 32792 19369 13692 40256 20046 11840 8370 302842 302842 4396 4396 25350 25350 217971 124819 93152 1537 1537 10434 10434 40152 40152 405 405 6471 6471 7021 7021 FUND DIRECT EXPENSES 236856 236856 FOUNDATION AND DONOR DE 224493 130226 94267 CAPACITY BUILDING PROGR 22701 22701 BOARD/STAFF DEVELOPMENT 16524 16524 21054 114 20940 5866059 5208695 423650 233714 84516 712048 16771 27646 169811 129787 42504 40024 41593245 47066827 2084878 2398940 43821914 50245485 43709 43842 60908 1000 3822858 4134972 3927475 4179814 X 17382799 19428213 22511640 26637458 39894439 46065671 43821914 50245485 X 2536955 3826045 -191768 X X 0 1 X 1 0 X 2215014 1112881 1693250 3369437 5425046 13815628 2215014 1112881 1693250 3369437 5425046 13815628 13815628 666791 737680 786945 934478 737156 3863050 17678678 0.78150 0.71110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69 135 2207651 2751517 1168853 2621270 5860058 20777400 1 1 77593 41511 36082 92218 88276 3942 40024 LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS 18310 FUNDS HELD AS AGENCY ENDOWMENTS 4116662 4134972 X 11422976 3826045 3826045 7596931 495799 310284 806083 8403014 5251744 0 5251744 495799 118516 614315 5866059 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 1 ABINGTON HEIGHTS SCHOOL DISTRICT 200 EAST GROVE STREET CLARKS SUMMIT PA 18411 246001936 501(C)(3) 5010 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) 9000 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) 5000 TO SUPPORT NEPA FUNDERS COLLABORATIVE - LISTEN FOR GOOD BLACK SCRANTON PROJECT INC 801 TOWNHOUSE BLVD SCRANTON PA 18508 842222145 501(C)(3) 15800 TO SUPPORT VARIOUS PROGRAMS BOYS & GIRLS CLUBS OF NORTHEASTERN PENNSYLVANIA 609 ASH STREET SCRANTON PA 18510 240796420 501(C)(3) 65655 TO SUPPORT GENERAL PURPOSES BREAD BASKET OF NEPA 550 MADISON AVENUE SCRANTON PA 18510 232319623 501(C)(3) 10000 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) 5000 TO SUPPORT THE LIVING WELL WITH CANCER PROGRAM CATHERINE MCAULEY CENTER 430 PITTSTON AVENUE SCRANTON PA 18505 232311889 501(C)(3) 16000 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) 22500 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) 254770 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) 31250 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) 7000 TO SUPPORT GROUP HOMES AND CRISIS SERVICES COUNTRYSIDE CONSERVANCY PO BOX 55 LA PLUME PA 18440 232787790 501(C)(3) 9780 TO SUPPORT GENERAL PURPOSES COURT STREET UNITED METHODIST CHURCH 816 COURT STREET SCRANTON PA 18508 246021337 501(C)(3) 6000 TO SUPPORT KINSHIP KITCHEN PROGRAM DAY NURSERY ASSOCIATION 332 JEFFERSON AVENUE SCRANTON PA 18510 240799342 501(C)(3) 15000 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) 5000 TO SUPPORT DEVEREUX POCONO COVID 19 RESPONSE DIOCESE OF SCRANTON 300 WYOMING AVENUE SCRANTON PA 18503 240798640 501(C)(3) 9000 TO SUPPORT GENERAL PURPOSES AND THE DIOCESAN ANNUAL APPEAL DISCOVERY MI PRESCHOOL 1301 BEECH STREET SCRANTON PA 18505 475504807 501(C)(3) 8000 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) 6000 TO PROVIDE COVID-19 SUPPORT EASTERN PENNSYLVANIA COALITION FOR ABANDONED MINE RECLAMATION 101 STREET MAIN STREET ASHLEY PA 18706 232859500 501(C)(3) 5000 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) 6820 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) 20000 TO SUPPORT PA 211 NE/ HELPLINE PROGRAM FIRST FRIDAY SCRANTON PO BOX 20032 SCRANTON PA 18502 020799658 501(C)(3) 5000 TO SUPPORT COVID-19 ALTERNATIVE SPACES & ART FRACTURED ATLAS PO BOX 55 HARTSDALE PA 10530 113451703 501(C)(3) 6000 TO SUPPORT GENERAL SERVICES AND SCRANTON FRINGE FESTIVAL EMERGENCY FUNDING FRIENDS OF THE POOR 2300 ADAMS AVENUE SCRANTON PA 18509 240795454 501(C)(3) 135239 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) 17550 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) 17090 TO SUPPORT CHILD CARE SERVICES RELIEF AND COMMUNITY PARK GREATER SCRANTON YMCA 706 NORTH BLAKELY STREET SCRANTON PA 18512 240795516 501(C)(3) 13600 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) 5000 TO SUPPORT TELEHEALTH SERVICES HUMANE SOCIETY OF LACKAWANNA 967 GRIFFIN POND ROAD CLARKS SUMMIT PA 18411 240831491 501(C)(3) 9000 TO SUPPORT GENERAL PURPOSES AND COVID-19 CRISIS ASSISTANCE INDRALOKA ANIMAL SANCTUARY PO BOX 155 MEHOOPANY PA 18629 202855094 501(C)(3) 30500 TO SUPPORT VETERINARY CARE SERVICES IT TAKES A VILLAGE 259 GRIFFITH ROAD TYLER HILL PA 18469 843381514 501(C)(3) 6000 TO SUPPORT GENERAL PURPOSES JEWISH COMMUNITY CENTER OF SCRANTON 601 JEFFERSON AVENUE SCRANTON PA 18510 240795964 501(C)(3) 5850 TO SUPPORT GENERAL SERVICES JEWISH FAMILY SERVICE OF NORTHEASTERN PENNSYLVANIA 615 JEFFERSON AVENUE SCRANTON PA 18510 240796423 501(C)(3) 27020 TO SUPPORT GENERAL PURPOSES JEWISH FEDERATION OF NEPA 601 JEFFERSON AVENUE SCRANTON PA 18510 240809371 501(C)(3) 10000 TO SUPPORT THE UJA CAMPAIGN AND GENERAL PURPOSES JEWISH HOME OF EASTERN PA 1101 VINE STREET SCRANTON PA 18510 240798701 501(C)(3) 10500 TO HELP PURCHASE COVID-19 EMERGENCY SUPPLIES JUNIOR ACHIEVEMENT OF NORTHEASTERN PA 1122 OAK STREET PITTSTON TOWNSHIP PA 18640 231700209 501(C)(3) 5000 TO SUPPORT JA BIZTOWN AND JA FINANCE PARK KEYSTONE COLLEGE ONE COLLEGE GREEN LA PLUME PA 18440 240795441 501(C)(3) 11100 TO SUPPORT GENERAL PURPOSES AND VIRTUAL LEARNING KEYSTONE MISSION 8 WEST OLIVE STREET SCRANTON PA 18508 342042921 501(C)(3) 91605 TO SUPPORT VARIOUS PROGRAMS LACAWAC SANCTUARY ENVIRONMENTAL EDUCATION CENTER 94 SANCTUARY ROAD LAKE ARIEL PA 18436 236419952 501(C)(3) 12500 TO SUPPORT OPERATIONS AND EDUCATION PROGRAMS LACKAWANNA & WYOMING VALLEY RAILWAY HISTORICAL SOCIETY INC PO BOX 3452 SCRANTON PA 18505 237359576 501(C)(3) 5200 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) 20000 TO HELP PURCHASE PPE FOR LACKAWANNA COUNTY LACKAWANNA COUNTY AREA AGENCY ON AGING 123 WYOMING AVENUE SCRANTON PA 18503 246000729 501(C)(3) 6000 TO SUPPORT HEALTHY AGING AND PARENT SUPPORT GROUPS LACKAWANNA PRO BONO 233 PENN AVENUE SCRANTON PA 18503 232887494 501(C)(3) 29090 TO SUPPORT GENERAL PURPOSES LACKAWANNA RIVER CONSERVATION ASSOCIATIONINC 2043 NORTH MAIN AVENUE SCRANTON PA 18508 232493609 501(C)(3) 10000 TO SUPPORT MAJOR TRIBUTARY INITIATIVE MARLEY'S MISSION 2150 PORT ROYAL RD CLARKS SUMMIT PA 18411 271458718 501(C)(3) 6430 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) 7000 TO SUPPORT MFHS PRENATAL SUPPLY DISTRIBUTION PROJECT MEALS ON WHEELS OF NEPA INC 541 WYOMING AVENUE SCRANTON PA 18509 231856098 501(C)(3) 44250 TO SUPPORT GENERAL PURPOSES MILLER-KEYSTONE BLOOD CENTER 1465 VALLEY CENTER PARKWAY BETHLEHEM PA 18017 231731796 501(C)(3) 5000 TO HELP MAINTAIN PITTSTON BLOOD DONATION CENTER DURING COVID-19 PANDEMIC MISERICORDIA UNIVERSITY 301 LAKE STREET DALLAS PA 18612 240795406 501(C)(3) 3500 TO SUPPORT GENERAL PURPOSES AND THE NURSING DEPARTMENT NAMI SCRANTON & NORTHEAST REGION 846 JEFFERSON AVENUE SCRANTON PA 18510 233035370 501(C)(3) 11500 TO SUPPORT GENERAL OPERATIONS NATIVITYMIGUEL SCHOOL OF SCRANTON 2300 ADAMS AVENUE SCRANTON PA 18509 463590340 501(C)(3) 9000 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) 33500 TO SUPPORT VARIOUS PROGRAMS NEW ISRAEL FUND PO BOX 70358 PHILADELPHIA PA 19176 942607722 501(C)(3) 14000 TO SUPPORT GENERAL PURPOSES NORTHEASTERN PENNSYLVANIA COUNCIL BOY SCOUTS OF AMERICA 72 MONTAGE MOUNTAIN RD MOOSIC PA 18507 232602695 501(C)(3) 7340 TO SUPPORT GENERAL PURPOSES AND HELP WITH GOOSE POND SCOUT RESERVATION IMPROVEMENTS OUTREACH 431 NORTH 7TH AVENUE SCRANTON PA 18503 251562285 501(C)(3) 33660 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) 8200 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) 20000 TO SUPPORT PENN STATE BLUE (BIAS LIMITS UNLOCKING EMPATHY) POCONO MOUNTAINS UNITED WAY 301 MCCONNELL STREET STROUDSBURG PA 18360 240797026 501(C)(3) 6000 TO PROVIDE COVID-19 SUPPORT RONALD MCDONALD HOUSE OF SCRANTON INC 332 WHEELER AVENUE SCRANTON PA 18510 232400153 501(C)(3) 15000 TO SUPPORT VARIOUS PROGRAMS AND PROVIDE COVID-19 RELIEF SAINT EULALIA PARISH 214 BLUE SHUTTERS ROAD MOSCOW PA 18444 240798640 501(C)(3) 7780 TO SUPPORT GENERAL PURPOSES SAINT JOSEPH'S CENTER 2010 ADAMS AVENUE SCRANTON PA 18509 240795689 501(C)(3) 7560 TO SUPPORT VARIOUS PROGRAMS SCRANTON ANIMAL SHELTER ASSOCIATION INCORPORATION PO BOX 3784 SCRANTON PA 18505 232527228 501(C)(3) 8122 TO SUPPORT THE PET FOOD PANTRY SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE 420 NORTH WASHINGTON AVENUE SCRANTON PA 18503 222777840 501(C)(3) 25200 TO SUPPORT GENERAL PURPOSES AND PROVIDE COVID-19 RELIEF SCRANTON DISTRICT DENTAL SOCIETY 1716 MAIN ST BLAKELY PA 18447 232488876 501(C)(3) 5000 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) 23000 TO SUPPORT VARIOUS PROGRAMS SCRANTON PREPARATORY SCHOOL 1000 WYOMING AVENUE SCRANTON PA 18509 232029472 501(C)(3) 7500 TO SUPPORT GENERAL PURPOSES SCRANTON PUBLIC LIBRARY 500 VINE STREET SCRANTON PA 18509 246000426 501(C)(3) 10430 TO SUPPORT GENERAL PURPOSES AND STRATEGIC PLAN SCRANTON TOMORROW 307 LINDEN STREET SCRANTON PA 18503 232701934 501(C)(3) 22000 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) 5000 TO SUPPORT OPERATION REACH OUT SIGHTLIFE 1200 6TH AVE SUITE 300 SEATTLE WA 98101 237051021 501(C)(3) 5000 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) 5500 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) 8000 TO PROVIDE COVID-19 RELIEF SUSQUEHANNA COUNTY INTERFAITH 526 CHURCH ST MONTROSE PA 18801 233046246 501(C)(3) 10000 TO SUPPORT THE INTERFAITH EMERGENCY ASSISTANCE PROGRAM TELESPOND SENIOR DAY SERVICES INC 1200 SAGINAW STREET SCRANTON PA 18505 237353444 501(C)(3) 15000 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) 13360 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) 11000 TO SUPPORT HOMELESS ASSISTANCE AND OUTREACH THE COOPERAGE PROJECT 1030 MAIN STREET HONESDALE PA 18431 275427439 501(C)(3) 6000 TO SUPPORT THE FOOD PANTRY AND KIDS' MEAL ASSISTANCE THE GREENHOUSE PROJECT 200 ARTHUR AVENUE SCRANTON PA 18510 460490590 501(C)(3) 6500 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) 5000 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) 12000 TO SUPPORT THE LUZERNE COUNTY COVID-19 EMERGENCY RESPONSE FUND THE SALVATION ARMY 500 SOUTH WASHINGTON AVENUE SCRANTON PA 18505 135562351 501(C)(3) 30457 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) 10000 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) 10000 TO PROVIDE FINANCIAL SUPPORT OF PEDIATRIC CANCER FAMILIES UCP OF NEPA 425 WYOMING AVENUE SCRANTON PA 18503 240818346 501(C)(3) 5000 TO PROVIDE COVID-19 ASSISTANCE UNITED NEIGHBORHOOD CENTERS OF NEPA 777 KEYSTONE INDUSTRIAL PARK ROAD THROOP PA 18512 240795389 501(C)(3) 36741 TO SUPPORT VARIOUS PROGRAMS UNITED WAY OF LACKAWANNA AND WAYNE COUNTIES 615 JEFFERSON AVENUE SCRANTON PA 18510 240824164 501(C)(3) 81430 TO SUPPORT GENERAL PURPOSES VALLEY IN MOTION 213 SOUTH 7TH AVENUE SCRANTON PA 18505 264203224 501(C)(3) 3000 TO SUPPORT GENERAL PURPOSES VNA HOSPICE AND HOME HEALTH 301 DELAWARE AVENUE OLYPHANT PA 18447 240795501 501(C)(3) 10530 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) 10500 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) 10000 TO SUPPORT THE WAYNE COUNTY EMERGENCY FOOD RELIEF FUND WILKES UNIVERSITY 84 WEST SOUTH STREET WILKES BARRE PA 18766 240795506 501(C)(3) 12000 TO SUPPORT GENERAL PURPOSES AND THE GRANTMAKERS INITIATIVE WOMEN'S RESOURCE CENTER PO BOX 975 SCRANTON PA 18501 232003915 501(C)(3) 31051 TO SUPPORT GENERAL PURPOSES AND PROTECTING SURVIVORS DURING COVID-19 WVIA PUBLIC MEDIA 100 WVIA WAY PITTSTON PA 18640 231663603 501(C)(3) 9750 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) 6000 TO SUPPORT WYOMING COUNTY UNITED WAY COVID-19 RELIEF AND RECOVERY FUND SCHOLARSHIPS FOR STUDENTS GRADUATING FROM OR ATTENDING A PARTICULAR SCHOOL 94 472562 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 3580 TUITION ASSISTANCE TO AN INDIVIDUAL TO PARTICIPATE IN LEADERSHIP LACKAWANNA 8 8600 ASSISTANCE TO INDIVIDUALS AND FAMILIES IN PENNSYLVANIA WHO ARE RECEIVING TRANSPLANTS OR DONATING ORGANS TO COVER THE EXPENSES ASSOCIATED WITH MEDICAL TREATMENT 15 24233 ASSISTANCE TO INDIVIDUALS AND FAMILIES IN PENNSYLVANIA WHO ARE RECEIVING TRANSPLANTS OR DONATING ORGANS TO COVER THE EXPENSES ASSOCIATED WITH MEDICAL TREATMENT PART I, LINE 2: GRANTS REQUIRE THE ORGANIZATION TO SEND PROGRESS REPORTS TO THE FOUNDATION. X X 0 0 0 0 0 0 0 0 0 LAURA DUCCESCHI PRESIDENT & CEO 154657 0 8600 0 0 0 12306 0 11266 0 186829 0 0 0 PART I, LINE 3 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. X 5 242998 FAIR MARKET VALUE 0 0 0 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.