2020-11-16T15:27:05-06:00 2019-12-31 232226550 MCGRAIL MERKEL QUINN & ASSOCIATES PC 1173 CLAY AVENUE SCRANTON PA 18510 990 2019-01-01 232890364 SCRANTON AREA FOUNDATION INC SCRA 5703476203 615 JEFFERSON AVENUE SUITE 102 SCRANTON PA 18510 LAURA DUCCESCHI PRESIDENT & CEO 5703476203 2020-11-13 1 MARY ANN NOVAK CPA P01056330 5709610345 2020-11-13 2019 2022-09-23 18:48:47Z LAURA DUCCESCHI 615 JEFFERSON AVENUE SUITE 102 SCRANTON PA 18510 16431728 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. 16 16 10 0 0 0 1693250 3369437 0 0 2032136 1987764 289534 370975 4014920 5728176 1570577 2094268 0 0 509528 553938 0 0 242869 991380 1146710 3071485 3794916 943435 1933260 36001138 43821914 3266513 3927475 32734625 39894439 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 3159998 2094268 FUND ADMINISTRATIONTHE SCRANTON AREA COMMUNITY FOUNDATION (SAF) ADDED SIXTEEN (16) NEW RESTRICTED FUNDS IN 2019. THESE FUNDS, STARTED BY DONOR GIFTS, INCLUDE 5 DONOR-ADVISED, 3 DONOR-DESIGNATED, 3 SCHOLARSHIP, 3 FIELD OF INTEREST, AND 2 AGENCY ENDOWMENT FUNDS. WITH THESE ADDITIONS, SAF NOW ADMINISTERS NEARLY 200 RESTRICTED FUNDS. IN 2019, SAF WAS ABLE TO GIVE OUT A TOTAL OF NEARLY $1.9 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 $32 MILLION.NEPA MOVESSAF SERVES AS A CATALYST AND A CONVENER TO BRING VARIOUS ORGANIZATIONS AND COMMUNITY LEADERS TOGETHER TO WORK TOWARDS SOLUTIONS ON THE CHALLENGES FACING OUR REGION. TO THIS END, NEPA MOVES, FORMALLY KNOWN AS THE NEPA EQUITABLE TRANSIT COUNCIL, 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 DEVELOP AN EQUITABLE TRANSPORTATION STRATEGY TO ADDRESS CONCERNS, IMPROVE ACCESS, AND FOSTER GREATER OPPORTUNITY FOR ALL PEOPLE AND COMMUNITIES ACROSS THE SCRANTON-WILKES BARRE REGION. COMPRISED OF OVER 100 KEY REGIONAL STAKEHOLDERS THAT CONVENE QUARTERLY AS A COUNCIL AS WELL AS MORE FREQUENTLY AT THE SUBCOMMITTEE LEVEL, NEPA MOVES WORKS DILIGENTLY TO GAIN A BETTER UNDERSTANDING OF THE SPECIFIC BARRIERS OF CURRENT TRANSIT SYSTEMS AND FOCUSES ON SOLVING THE TRANSPORTATION CHALLENGES THROUGH A STRATEGY THAT PROMOTES EQUITY AND ENCOURAGES ECONOMIC GROWTH IN NORTHEASTERN PENNSYLVANIA.CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCESAF PROVIDES FUNDING TO HELP NONPROFITS 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. BY INVESTING IN THE EDUCATION AND TRAINING OF NONPROFIT ORGANIZATIONS, AND THROUGH FORGING EFFECTIVE PARTNERSHIPS. SAF HELPS TO IMPROVE THE EFFECTIVENESS OF THESE ORGANIZATIONS, THEREBY BROADENING AND DEEPENING THEIR IMPACT IN LACKAWANNA COUNTY. THROUGH SUPPORT FROM THE 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 2019, SIX TRAINING SESSIONS WERE PROVIDED AND OVER 250 NONPROFIT ORGANIZATIONS IN THE REGION TOOK PART. THE CENTER ALSO HELD THE INAUGURAL NEPA LEARNING CONFERENCE WHICH FEATURED NATIONAL KEYNOTE SPEAKERS, OVER 20 PRESENTATIONS FROM LOCAL ORGANIZATIONS WHO REVIEWED BEST PRACTICES ON A VARIETY OF TOPICS, AND NUMEROUS OPPORTUNITIES FOR NONPROFIT ORGANIZATIONS TO LEARN, IMPROVE, AND NETWORK.WOMEN IN PHILANTHROPYTHE WOMEN IN PHILANTHROPY (WIP) INITIATIVE IS A PROJECT OF SAF. WIP IS A COLLECTIVE PHILANTHROPY MODEL THAT BRINGS TOGETHER COMMUNITY-MINDED INDIVIDUALS WORKING TOGETHER TO CREATE SYSTEMIC, SUSTAINABLE CHANGE IN THE LIVES OF DISADVANTAGED WOMEN AND CHILDREN IN THE LACKAWANNA COUNTY COMMUNITY. THERE ARE SEVERAL INITIATIVES THAT WIP FOCUSES ON, INCLUDING: STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) EDUCATION, HEALTH AND WELLNESS INITIATIVES, SMALL BUSINESS DEVELOPMENT, AND FINANCIAL WELL-BEING AND ECONOMIC EDUCATION.IN 2019, WIP CELEBRATED ITS FIFTH ANNIVERSARY OF EMPOWERING AND TRANSFORMING THE LIVES OF WOMEN, GIRLS, AND THEIR FAMILIES THROUGH NORTHEASTERN PENNSYLVANIA. WIP RELEASED A BIENNIAL REPORT OUTLINING ITS MANY SUCCESSES TO DATE, INCLUDING WELCOMING 13 NEW SUPPORTERS AND PROVIDING $10,000 GRANTS FOR WOMEN & GIRLS SERVED BY BOYS AND GIRLS CLUB OF NEPA, WOMEN'S RESOURCE CENTER, AND NEPA YOUTH SHELTER. MATCHED SAVINGS AND FINANCIAL CONFIDENCEIN 2019, THERE WERE 15 GRADUATES OF MATCHED SAVINGS PROGRAM HELD IN PARTNERSHIP WITH THE UNITED NEIGHBORHOOD CENTERS OF NEPA. WE MATCHED OVER $37,000 TO HELP WOMEN WITH OWNING A HOME, BECOMING A U.S. CITIZEN, PAYING TUITION, PURCHASING A VEHICLE, OR MAKING HOME REPAIRS.WE OFFERED MONTHLY FINANCIAL CONFIDENCE CLASSES ON A VARIETY OF TOPICS INCLUDING: FILING TAX RETURNS, STUDENT LOAN AND FINANCIAL AID, MODELING POSITIVE FINANCIAL BEHAVIOR, BUDGETING AND BANKING BASICS, UNDERSTANDING RENTAL AGREEMENTS, FINANCIAL RECOVERY, PURCHASING A HOME, RECOGNIZING FINANCIAL ABUSE, UNDERSTANDING AND IMPROVING CREDIT, SAVINGS AND INVESTMENT STRATEGIES, AND CAR PURCHASING AND LEASING. BUILDING CONFIDENT SMILESBUILDING CONFIDENT SMILES LAUNCHED IN 2019 WITH THE ENROLLMENT OF 13 WOMEN, WITH THE GOAL OF IMPROVING ACCESS TO RESTORATIVE DENTAL CARE FOR WOMEN IN NORTHEASTERN PENNSYLVANIA. THE PROGRAM AIMS TO PROVIDE WOMEN WITH COMPREHENSIVE RESTORATIVE DENTAL CARE (WITH THE EXCEPTION OF IMPLANTS) WHILE SIMULTANEOUSLY PROVIDING A NETWORK OF SUPPORT REFERRALS TO HELP INCREASE A WOMAN'S SELF-CONFIDENCE AND HELP HER ACHIEVE HER IDENTIFIED PROFESSIONAL AND FAMILY GOALS. GOALS CAN RANGE FROM RE-ENTRY INTO THE WORKFORCE AND ADVANCING HER ECONOMIC MOBILITY TO INCREASING HER SELF-CONFIDENCE IN ORDER TO BECOME A MORE ENGAGED COMMUNITY OR CIVIC MEMBER OR VOLUNTEER. 3159998 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 16 16 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 ROSEMARY BRODERICK CHAIR 1.00 X X 0 0 0 KENNETH OKREPKIE VICE CHAIR 1.00 X X 0 0 0 ALAN HUGHES TREASURER 1.00 X X 0 0 0 ELLEN BURKEY SECRETARY 1.00 X X 0 0 0 DONNA BARBETTI DIRECTOR 1.00 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 BARBARA O'HARA ESQ DIRECTOR 1.00 X 0 0 0 DAVID PRICE DIRECTOR 1.00 X 0 0 0 MARYLA SCRANTON DIRECTOR 1.00 X 0 0 0 JACK TIGUE DIRECTOR 1.00 X 0 0 0 LAURA DUCCESCHI PRESIDENT & CEO 40.00 X 158899 0 22305 158899 0 22305 1 0 1 0 0 3369437 296683 3369437 934478 934478 11756838 10703552 1053286 1053286 1053286 ADMINISTRATIVE FEE 900099 252675 252675 CONTRACT SERVICE FEES 900099 103500 103500 CHANGE IN CHARITABLE REMAINDER UN 900099 14800 14800 370975 5728176 1053286 0 1305453 1616406 1616406 477862 477862 161584 32317 48475 80792 271669 183996 56675 30998 22277 11123 5406 5748 65608 32757 15923 16928 32800 16376 7961 8463 252675 252675 6145 6145 24250 24250 249457 143147 106310 1649 1649 16649 16649 42445 42445 1617 1617 5836 5836 7170 7170 FOUNDATION AND DONOR DE 225577 125637 99940 CAPACITY BUILDING PROGR 139932 139932 WOMEN IN PHILANTHROPY I 60814 60814 FUND DIRECT EXPENSES 56956 56956 55538 10000 45538 3794916 3159998 392049 242869 301509 84516 10000 0 30739 16771 165820 123316 48340 42504 34170909 41593245 1439641 2084878 36001138 43821914 31347 43709 1168 60908 3233998 3822858 3266513 3927475 X 14907264 17382799 17827361 22511640 32734625 39894439 36001138 43821914 X 1933260 5279961 -53407 X X 0 1 X 1 0 X 1031920 2215014 1112881 1693250 3369437 9422502 1031920 2215014 1112881 1693250 3369437 9422502 9422502 702788 666791 737680 786945 934478 3828682 13251184 0.71110 0.63760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60 130 2027349 1104793 1001647 624747 3929929 18581711 1 1 77593 36930 40663 88227 86386 1841 42504 LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS 16557 FUNDS HELD AS AGENCY ENDOWMENTS 3806301 3822858 X 10364288 5279961 5279961 5084327 480487 163362 643849 5728176 3204474 0 3204474 480487 109955 590442 3794916 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 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST IN AGENCY FUNDS $89,243 REALIZED GAINS IN AGENCY FUNDS $24,342 CONTRIBUTIONS IN AGENCY FUNDS $49,777 PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES IN AGENCY FUNDS $21,645 GRANT EXPENSES IN AGENCY FUNDS $88,310 1 ARTISTS FOR ART GALLERY 514 LACKAWANNA AVENUE SCRANTON PA 18503 232564322 501(C)(3) 6000 TO SUPPORT GENERAL PURPOSES BOYS & GIRLS CLUBS OF NORTHEASTERN PENNSYLVANIA 609 ASH STREET SCRANTON PA 18510 240796420 501(C)(3) 16449 TO HELP BUILD THE ENDOWMENT, SUSTAIN THE PROGRAM, AND SUPPLY AFTER SCHOOL MEALS BREAD BASKET OF NEPA 550 MADISON AVENUE SCRANTON PA 18510 232319623 501(C)(3) 7700 TO HELP PURCHASE 10 WEEKS OF SALAD SHARE BAGS , PROVIDE TRANSPORTATION AND DELIVERY LABOR BROADWAY THEATER LEAGUE OF SCRANTON 345 NORTH WASHINGTON AVENUE SCRANTON PA 18503 246023041 501(C)(3) 30000 TO SUPPORT ARTS OF LIFE PROGRAM CATHERINE MCAULEY CENTER 430 PITTSTON AVENUE SCRANTON PA 18505 232311889 501(C)(3) 52500 TO SUPPORT VARIOUS PROGRAMS INCLUDING SEASONAL/HOLIDAY GATHERINGS, PROGRAM FOR HOMELESS WOMEN AND CHILDREN, AND COMMUNICATIONS AND MARKETING STRATEGY CATHOLIC SOCIAL SERVICES OF THE DIOCESE OF SCRANTON INC 300 WYOMING AVENUE SCRANTON PA 18503 240818341 501(C)(3) 10000 TO SUPPORT INDIVIDUAL EMPOWERMENT THROUGH CASE MANAGEMENT CENTER FOR COALFIELD JUSTICE PO BOX 4023 WASHINGTON PA 15301 251781592 501(C)(3) 12000 TO SUPPORT AIR AND WATER TESTING IN JESSUP PA NEAR THE LEC POWER PLANT CENTER FOR STRATEGIC REINTEGRATION AND SUCCESS 715 PLEASANT AVENUE PECKVILLE PA 18452 830830058 501(C)(3) 20000 TO SUPPORT GENERAL PURPOSES CHILDREN'S ADVOCACY CENTER OF NEPA 1710 MULBERRY STREET SCRANTON PA 18509 232972024 501(C)(3) 19300 STRENGTHENING OUR COMMUNITY AND PROMOTING CHILD WELFARE THROUGH PREVENTION EDUCATION CHILDREN'S HOSPITAL FOUNDATION 3501 CIVIC CENTER BOULEVARD PHILADELPHIA PA 19104 521640402 501(C)(3) 20000 FOR USE IN THE REST TRIAL DAY NURSERY ASSOCIATION 332 JEFFERSON AVENUE SCRANTON PA 18510 240799342 501(C)(3) 30000 TO PREPARE STUDENTS FOR KINDERGARTEN BY INCORPORATING A NATURAL OUTDOOR PLAY ENVIRONMENT THAT WILL INCLUDE ACTIVITIES GEARED TOWARD SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH (STEAM) DRESS FOR SUCCESS LACKAWANNA 300 LACKAWANNA AVENUE SUITE 204 SCRANTON PA 18503 232990774 501(C)(3) 9800 DRESS FOR SUCCESS LACKAWANNA NEW LOCATION ASSISTANCE ELECTRIC CITY STEEL DRUM PROJECT 300 LACKAWANNA AVE SUITE 119 SCRANTON PA 18503 832515911 501(C)(3) 6000 ELECTRIC CITY STEEL DRUM PROJECT OPERATIONAL SUPPORT AND GRANT RESEARCH AND WRITING EVERHART MUSEUM OF NATURAL HISTORY SCIENCE & ART 1901 MULBERRY STREET SCRANTON PA 18510 246002308 501(C)(3) 11426 TO SUPPORT GENERAL PURPOSES, FAMILY WORKSHOPS, AND BOARD DEVELOPMENT "DAY OF CLARITY" FOUNDATION FOR CANCER CARE 300 LACKAWANNA AVENUE UNIT 200 SCRANTON PA 18503 452948950 501(C)(3) 5250 TO PROVIDE ASSISTANCE FOR WOMEN WITH BREAST CANCER FRIENDS OF THE POOR 2300 ADAMS AVENUE SCRANTON PA 18509 240795454 501(C)(3) 6000 FAMILY TO FAMILY FOOD BASKET PROGRAM GOODWILL INDUSTRIES NEPA INC 925 PROSPECT AVENUE SCRANTON PA 18505 240800938 501(C)(3) 18152 RENOVATION OF BATHROOM FOR HANDICAPPED ACCESSIBILITY GREATER SCRANTON YMCA 706 NORTH BLAKELY STREET SCRANTON PA 18512 240795516 501(C)(3) 6254 GREATER SCRANTON YMCA ACQUISITION OF TELESPOND - MARKETING/COMMUNITY EDUCATION SUPPORT HERE FOR A REASON 1735 NORTH MAIN AVENUE SCRANTON PA 18508 812827505 501(C)(3) 20650 TO BUILD SUSTAINABILITY IN THE FOOD PACKING AND DISTRIBUTION HOSPICE OF THE SACRED HEART 600 BALTIMORE DRIVE WILKES BARRE PA 18702 861069555 501(C)(3) 10000 FOR PURCHASE OF LIFE ALERT DEVICES FOR LACKAWANNA COUNTY SENIORS HUMANE SOCIETY OF LACKAWANNA 967 GRIFFIN POND ROAD CLARKS SUMMIT PA 18411 240831491 501(C)(3) 9450 GRIFFIN POND ANIMAL SHELTER OPERATIONAL SUPPORT INDRALOKA ANIMAL SANCTUARY PO BOX 155 MEHOOPANY PA 18629 202855094 501(C)(3) 16550 TO SUPPORT THE EDUCATIONAL PROGRAM FOR AT RISK YOUTH, SHARE YOUR STORY, AND ORGANIZATIONAL DEVELOPMENT INSTITUTE FOR PUBLIC POLICY & ECONOMIC DEVELOPMENT 85 SOUTH MAIN STREET WILKES BARRE PA 18701 240795506 501(C)(3) 7500 TO SUPPORT GENERAL PURPOSES JEWISH FAMILY SERVICE OF NORTHEASTERN PENNSYLVANIA 615 JEFFERSON AVENUE SCRANTON PA 18510 240796423 501(C)(3) 7884 TO SUPPORT GENERAL PURPOSES JEWISH FEDERATION OF NEPA 601 JEFFERSON AVENUE SCRANTON PA 18510 240809371 501(C)(3) 8000 TO SUPPORT UNITED JEWISH CAMPAIGN AND LECTURES PROVIDED BY THE JEWISH FEDERATION OF NEPA LACAWAC SANCTUARY 94 SANCTUARY ROAD LAKE ARIEL PA 18436 236419952 501(C)(3) 10850 TO SUPPORT SPROUT PRE-K PROGRAM IN LACKAWANNA COUNTY - SPROUT FOR PRE K CHILDREN BRINGS A VARIETY OF NATURE TOPICS TO HEAD START PRE K CLASSROOMS IN LACKAWANNA COUNTY LACKAWANNA & WYOMING VALLEY RAILWAY HISTORICAL SOCIETY PO BOX 3452 SCRANTON PA 18505 237359576 501(C)(3) 8972 B&M 3713 RESTORATION LACKAWANNA PRO BONO 233 PENN AVENUE SCRANTON PA 18503 232887494 501(C)(3) 24287 TO SUPPORT GENERAL PURPOSES MEALS ON WHEELS OF NEPA INC 541 WYOMING AVENUE SCRANTON PA 18509 231856098 501(C)(3) 26500 TO SUPPORT INVESTMENT INTO CAPITAL IMPROVEMENTS TO ACHIEVE A NEW LEVEL OF EXCELLENCE AND GENERAL PURPOSES MOM-N-PA 420 E ORANGE ST SHIPPENSBURG PA 17257 454645257 501(C)(3) 10000 TWO DAY FREE DENTAL CLINIC OPEN TO THE PUBLIC HELD AT MOHEGAN SUN ARENA GOAL TO TREAT 2000 PEOPLE NATIVITYMIGUEL SCHOOL OF SCRANTON 2300 ADAMS AVENUE SCRANTON PA 18509 463590340 501(C)(3) 16500 TO UPGRADE TECHNOLOGY FOR THE STUDENTS NEIU CORE FOUNDATION 1200 LINE ST ARCHBALD PA 18403 200251343 501(C)(3) 5000 TO SUPPORT NEIU C.O.R.E. FOUNDATION HIGH PRIORITY WORKFORCE DEVELOPMENT SERIES NEPA YOUTH SHELTER PO BOX 20176 SCRANTON PA 18502 813748747 501(C)(3) 14860 TO SUPPORT WIP ENTREPRENEURSHIP AND GENERAL PURPOSES NORTHEAST REGIONAL CANCER INSTITUTE 334 JEFFERSON AVENUE SCRANTON PA 18510 232662214 501(C)(3) 7000 TO SUPPORT LUNG AND COLORECTAL CANCER SCREENING AWARENESS INITIATIVE (LCCSAI) AND NORTHEAST REGIONAL CANCER INSTITUTE DEVELOPMENT CAMPAIGN NORTHEASTERN PENNSYLVANIA PHILHARMONIC PO BOX 4525 SCRANTON PA 18505 231855655 501(C)(3) 12367 EDUCATION AND COMMUNITY OUTREACH PCOM 4180 CITY AVENUE PHILADELPHIA PA 19131 231355135 501(C)(3) 25000 TO SUPPORT GENERAL PURPOSES PENN STATE UNIVERSITY SCRANTON 120 RIDGE VIEW DRIVE SCRANTON PA 18512 246000376 501(C)(3) 7119 TO SUPPORT GENERAL PURPOSES SAINT EULALIA PARISH 214 BLUE SHUTTERS ROAD MOSCOW PA 18444 240798640 501(C)(3) 9432 TO SUPPORT GENERAL PURPOSES AND FOR NEW COMPUTERS AND HARDWARE FOR PARISH OFFICE SAINT JOSEPH'S CENTER 2010 ADAMS AVENUE SCRANTON PA 18509 240795689 501(C)(3) 9050 TO SUPPORT GENERAL PURPOSES AND TO PURCHASE PACK N PLAYS AND CAR SEATS FOR CLIENTS SCRANTON CULTURAL CENTER AT THE MASONIC TEMPLE 420 NORTH WASHINGTON AVENUE SCRANTON PA 18503 222777840 501(C)(3) 20981 FOR OPERATIONAL SUPPORT TO HIRE CAPITAL CAMPAIGN CONSULTANTS TO DEVELOP ORGANIZATIONAL CAMPAIGN STRATEGIES. SCRANTON PREPARATORY SCHOOL 1000 WYOMING AVENUE SCRANTON PA 18509 232029472 501(C)(3) 7000 TO SUPPORT GENERAL PURPOSES SCRANTON PUBLIC LIBRARY 500 VINE STREET SCRANTON PA 18509 246000426 501(C)(3) 5703 FOR THE GENERAL PURPOSES OF THE SCRANTON PUBLIC LIBRARY SHALOM COMMUNITY DEVELOPMENT CORPORATION 200 ARTHUR AVENUE SCRANTON PA 18510 460490590 501(C)(3) 10000 TO INSTALL A SEMI-PORTABLE KITCHEN AND EXPAND COOKING DEMONSTRATION CLASSES AND PROGRAMMING FOR ALL AGES. SPRINGSIDE CHESTNUT HILL ACADEMY 500 WEST WILLOW GROVE AVENUE PHILADELPHIA PA 19118 231352681 501(C)(3) 7100 TO SUPPORT GENERAL PURPOSES THE ARC OF NEPA 115 MEADOW AVENUE SCRANTON PA 18505 240838702 501(C)(3) 23974 TO SUPPORT GENERAL PURPOSES, RENOVATE TWO MULTI STALL BATHROOMS, AND SUPPORT THE ADVOCACY PROGRAM THE GREENHOUSE PROJECT 200 ARTHUR AVENUE SCRANTON PA 18510 460490590 501(C)(3) 13125 SHARE YOUR STORY OPPORTUNITY THE INSTITUTE FOR PUBLIC POLICY & ECONOMIC DEVELOPMENT 7 SOUTH MAIN STEET SUITE 201 WILKES BARRE PA 18701 240795506 501(C)(3) 15000 COMPILING DATA TO HELP GRANTMAKERS AND ALL TYPES OF NON PROFIT ORGANIZATIONS PLAN AND EXECUTE THEIR WORK AND GHS 4RIDE PROGRAM EVALUATION THE SALVATION ARMY 500 SOUTH WASHINGTON AVENUE SCRANTON PA 18505 135562351 501(C)(3) 6461 TO SUPPORT GENERAL PURPOSES UNITED NEIGHBORHOOD CENTERS OF NORTHEASTERN PENNSYLVANIA 777 KEYSTONE INDUSTRIAL PARK ROAD THROOP PA 18512 240795389 501(C)(3) 29601 TO ESTABLISH AN ENDOWMENT IN MIKE HANLEY'S NAME TO BENEFIT THE UNITED NEIGHBORHOOD CENTERS AND TO SUPPORT NEWLY FORMED 6 WEEK BEREAVEMENT SUPPORT GROUP UNITED WAY OF LACKAWANNA AND WAYNE COUNTIES 615 JEFFERSON AVENUE SCRANTON PA 18510 240824164 501(C)(3) 74881 TO SUPPORT GENERAL SERVICES, GIFT OF WARMTH, AND SMILE KIT PROJECT UNIVERSITY OF SCRANTON 800 LINDEN STREET SCRANTON PA 18510 240795495 501(C)(3) 14000 TO SUPPORT GENERAL PURPOSES WILKES UNIVERSITY 84 WEST SOUTH STREET WILKES BARRE PA 18766 240795506 501(C)(3) 11000 TO SUPPORT GENERAL PURPOSES WVIA PUBLIC MEDIA 100 WVIA WAY PITTSTON PA 18640 231663603 501(C)(3) 15925 TO SUPPORT GENERAL PURPOSES MATERNAL AND FAMILY HEALTH SERVICES 15 PUBLIC SQUARE SUITE 600 WILKES BARRE PA 18701 231856766 501(C)(3) 5000 MATERNAL AND FAMILY HEALTH SERVICES CIRCLE OF CARE SCRANTON EXPANSION SCHOLARSHIPS FOR STUDENTS GRADUATING FROM OR ATTENDING A PARTICULAR SCHOOL 94 426013 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 1000 TUITION ASSISTANCE TO AN INDIVIDUAL TO PARTICIPATE IN LEADERSHIP LACKAWANNA 7 14219 SCHOLARSHIPS FOR STUDENTS FROM A PARTICULAR SCHOOL TO PARTICIPATE IN OUTWARD BOUND 6 14156 ASSISTANCE TO INDIVIDUALS AND FAMILIES IN PENNSYLVANIA WHO ARE RECEIVING TRANSPLANTS OR DONATING ORGANS TO COVER THE EXPENSES ASSOCIATED WITH MEDICAL TREATMENT 22 22474 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 148199 0 10700 0 0 0 12127 0 10178 0 181204 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 296683 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. A COPY OF THE BALANCE SHEET IS INCLUDED IN FOUNDATION'S QUARTERLY NEWSLETTER. SINCE THE FOUNDATION IS REGISTERED WITH PENNSYLVANIA'S BUREAU OF CHARITABLE ORGANIZATIONS, A COPY OF FINANCIAL INFORMATION IS ALSO AVAILABLE FROM THE PA DEPARTMENT OF STATE. FORM 990, PART XI, LINE 9: NET ACTIVITY IN FUNDS HELD AS AGENCY ENDOWMENTS ($53,407) -53,407. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.