SCRANTON AREA FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SCRANTON AREA FOUNDATION INC (EIN 23-2890364)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-12
- IRS object ID
- 201712859349300306
- Schema version
- 2016v3.0
- 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 | 2017-10-12T07:10:25-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01249556 | PTIN |
| Phone | 5709610345 | PhoneNum |
| Preparation | 2017-08-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.167.86.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-13 | IPDt |
| IP Tm | 09:22:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FBFAA037B93F333C07DFEB270CFE876603457C1D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5DEAEECE9F1E6AD75972A57E81989F8A75AC4482 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $21,729,835 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE IN LACKAWANNA COUNTY AS A STEWARD, BY DEVELOPING AND MANAGING PERMANENT ENDOWMENT FUNDS; AS A GRANTMAKER, BY GIVING SUPPORT TO ENABLE THE COMMUNITY TO RESPOND TO EMERGING AND CHANGING NEEDS AND OPPORTUNITIES; AS A CHARITABLE RESOURCE, BY ENCOURAGING AND EDUCATING DONORS AND PROVIDING A FLEXIBLE VEHICLE FOR INDIVIDUAL DONORS, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT LARGE; AS A CATALYST, BY MOBILIZING COMMUNITY LEADERSHIP IN RESPONSE TO ISSUES. IT IS A CHARITABLE RESOURCE THAT HAS BEEN CREATED BY AND FOR THE PEOPLE OF SCRANTON AND LACKAWANNA COUNTY TO ASSIST DONORS TO BUILD AND SUSTAIN THEIR COMMUNITY WHILE CARRYING OUT THEIR CHARITABLE INTENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,031,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,215,014 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,335,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,076,934 | CYInvestmentIncomeAmt |
| PY Other Revenue | $171,710 | PYOtherRevenueAmt |
| CY Other Revenue | $184,000 | CYOtherRevenueAmt |
| PY Total Revenue | $3,538,930 | PYTotalRevenueAmt |
| CY Total Revenue | $4,475,948 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,188,167 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,056,939 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $350,494 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $407,684 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,374 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $568,106 | PYOtherExpensesAmt |
| CY Other Expenses | $589,691 | CYOtherExpensesAmt |
| PY Total Expenses | $2,106,767 | PYTotalExpensesAmt |
| CY Total Expenses | $2,054,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,432,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,421,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,977,374 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,028,952 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,959,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,088,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,017,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,940,622 | 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 | $1,122,062 | ExpenseAmt |
| Grant | $1,056,939 | GrantAmt |
| Desc | WOMEN IN PHILANTHROPYTHE WOMEN IN PHILANTHROPY (WIP) INITIATIVE 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 PROGRAMMATIC ASPECTS OF THE WIP INITIATIVE, WHICH ARE OUTLINED SEPARATELY IN THE FOLLOWING PARAGRAPHS: STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) EDUCATION PILOT PROGRAMTHE STEAM EDUCATION PILOT PROGRAM IS A TWO YEAR PROJECT TO BRING EFFECTIVE STEAM EDUCATION TO PUBLIC SCHOOL DISTRICTS IN LACKAWANNA COUNTY; THIS PILOT BEGAN AT THE START OF THE 2016-2017 SCHOOL YEAR. FOR THE PILOT, WIP IS PROVIDING IN-CLASS INSTRUCTION FROM THE SALVADORI CENTER TO ALL OF THE 7TH GRADE STUDENTS IN THE SCRANTON AND RIVERSIDE SCHOOL DISTRICTS, APPROXIMATELY 850 CHILDREN. THE SALVADORI CENTER PROVIDES HANDS-ON LEARNING EXPERIENCES TO HELP CHILDREN GAIN FAMILIARITY WITH STEAM CONCEPTS. BECAUSE THE SALVADORI CENTER USES A HANDS-ON APPROACH TO LEARNING, IT IS AN EFFECTIVE MODEL FOR STUDENTS WHO SPEAK ENGLISH AS A SECOND LANGUAGE (ESL). THE SCRANTON AND RIVERSIDE SCHOOL DISTRICTS HAVE THE HIGHEST PERCENTAGE OF ESL STUDENTS IN LACKAWANNA COUNTY. IN ADDITION TO THE SALVADORI CENTER INSTRUCTION, WIP ENGAGED THE SERVICES OF PENN STATE WORTHINGTON SCRANTON TO PROVIDE THE STUDENTS AT SCRANTON SCHOOL DISTRICT AN AFTER-SCHOOL GIRLS STEAM CLUB, AND RIVERSIDE GIRLS WERE TAKEN ON STEAM RELATED FIELD TRIPS. AT THE START OF THE STEAM EDUCATION PILOT PROGRAM, WIP HOSTED A STEAM LAUNCH EVENT FOR THE 7TH GRADE STUDENTS AT SCRANTON AND RIVERSIDE SCHOOL DISTRICTS, WHICH INCLUDED DYNAMIC STEAM-CENTERED SPEAKERS AND INTERACTIVE DISPLAYS.IN ADDITION TO THE PROGRAMS PROVIDED AT SCRANTON AND RIVERSIDE, WIP ALSO PARTNERED WITH THE DUNMORE SCHOOL DISTRICT TO PROVIDE SUPPLEMENTAL STEAM EDUCATION LECTURES TO THE STUDENTS IN 4TH-6TH GRADES. THESE PRESENTATIONS WERE COORDINATED WITH THE TEACHERS TO COMPLIMENT THE LESSON PLANS, AND BROUGHT IN A VARIETY OF ENGAGING SPEAKERS FOR THE STUDENTS TO HEAR. MATCHED SAVINGS GROUPSTHE WIP MATCHED SAVINGS GROUPS ARE OPERATED THROUGH A PARTNERSHIP WITH WIP MEMBERS, UNITED NEIGHBORHOOD CENTERS (UNC), PNC BANK, AND OTHER MEMBERS OF THE COMMUNITY. THROUGH THE MATCHED SAVINGS GROUPS, 37 LOW-TO-MODERATE INCOME WOMEN IN LACKAWANNA COUNTY MET MONTHLY AT UNC CENTERS TO RECEIVE FINANCIAL EDUCATION CLASSES. THE SUBJECT OF THESE CLASSES RANGED FROM BANKING BASICS, TO MAKING LARGE PURCHASES, AND APPLYING FOR LOANS. DURING THE YEAR OF INSTRUCTION, PARTICIPANTS SAVED MONEY TOWARD A PRE-DEFINED GOAL, WHICH INCLUDED SAVING TO BUY A HOME OR CAR, MAKING REPAIRS TO A CURRENT HOME, PAYING FOR EDUCATION, STARTING A BUSINESS, OR PAYING MEDICAL BILLS. AT THE END OF THE PROGRAM, WIP MATCHED THE MONEY SAVED BY PARTICIPANTS ON A DOLLAR FOR DOLLAR BASIS UP TO $2,500 EACH. SPECIALIZED, ZERO-FEE SAVINGS ACCOUNTS WERE ESTABLISHED AT PNC BANK, WHICH GAVE PARTICIPANTS ACCESS TO A TRADITIONAL BANK ACCOUNT AND HELPED THEM SAVE MONEY WITHOUT GARNERING FEES. THROUGH THIS PROGRAM, WIP AIMED TO DECREASE THE NUMBER OF WOMEN AND FAMILIES LIVING PAYCHECK TO PAYCHECK BY PROVIDING USEFUL FINANCIAL INFORMATION, ACCESS TO TRADITIONAL BANKING INSTITUTIONS, AS OPPOSED TO PAYDAY LENDERS OR OTHER PREDATORY BANKING PRACTICES, AND PROVIDING THE PARTICIPANTS WITH A MONETARY BUFFER THAT COULD BE USED IN THE EVENT OF AN EMERGENCY EXPENSE OR CATASTROPHIC INCIDENT. FINANCIAL CONFIDENCE AND ENTREPRENEURSHIPTHROUGH THE FINANCIAL CONFIDENCE AND ENTREPRENEURSHIP PROGRAM, ASPIRING WOMEN ENTREPRENEURS LIVING OR WORKING IN LACKAWANNA COUNTY WERE PROVIDED WITH FINANCIAL AND BUSINESS EDUCATION INSTRUCTION, MENTORSHIP, BUSINESS PLAN CULTIVATION ASSISTANCE, AND THE START-UP CAPITAL TO GROW OR START A BUSINESS. TO MAKE THIS PROGRAM A REALITY, WIP PARTNERED WITH MULTIPLE COMMUNITY ORGANIZATIONS, WHICH ALL PLAY A ROLE IN HELPING THE ENTREPRENEURS SUCCEED. THESE ORGANIZATIONS INCLUDED THE SMALL BUSINESS DEVELOPMENT CENTER AT THE UNIVERSITY OF SCRANTON, PENN STATE WORTHINGTON SCRANTON, AND PEOPLES SECURITY BANK AND TRUST.NEPA MATCH DAYNEPA MATCH DAY IS A PROGRAM THAT BRINGS TOGETHER 25 LOCAL NONPROFIT AGENCIES TO WORK TOGETHER TO PROMOTE A DAY OF GIVING EVENT SPONSORED BY THE SCRANTON AREA FOUNDATION (SAF). ON NEPA MATCH DAY, WHICH IS HELD ON THE FIRST FRIDAY IN MAY, EVERY DOLLAR THAT IS RAISED BY THE PARTICIPATING NONPROFIT ORGANIZATIONS IS MATCHED BY SAF UP TO $1,000 FOR EACH NONPROFIT. THE 25 ORGANIZATIONS, WHICH NORMALLY COMPETE WITH ONE ANOTHER FOR FUNDING AND RECOGNITION, WORK COLLABORATIVELY TO PROMOTE THE GOOD WORKS THAT ARE DONE BY PARTICIPATING PARTNERS. AT THE END OF THE CAMPAIGN, THE GOAL IS TO RAISE $50,000 TO SUPPORT THE WORK BEING DONE BY LOCAL NONPROFIT ORGANIZATIONS. IN ITS SECOND YEAR OF THE ANNUAL EVENT, THE NEPA MATCH DAY COLLECTIVE EXCEEDED $80,000 IN TOTAL MONEY RAISED TO SUPPORT THE WORK BEING DONE TO IMPROVE THE LACKAWANNA COUNTY COMMUNITY.PROFESSIONAL ADVISOR TRAININGTHE SCRANTON AREA COMMUNITY FOUNDATION OFFERED ONE CONTINUING LEGAL EDUCATION (CLE) CLASS FOR LOCAL ATTORNEYS AND THE GENERAL PUBLIC IN 2016. THIS TRAINING WAS PROVIDED TO THE COMMUNITY, FREE OF CHARGE, IN COLLABORATION WITH THE LACKAWANNA BAR PRIOR TO THE FOUNDATION'S ANNUAL COMMUNITY CELEBRATION. THE CLES PROVIDED ATTORNEYS WITH ONE SUBSTANTIVE AND ONE ETHICS CREDIT FOR THE YEAR. THE TRAINING WAS PROVIDED BY PNC BANK'S JOYCE PETRENCHAK, ESQ. AND WAS TITLED PHILANTHROPY: PLANNED GIVING STRATEGIES, SURVEY, THOUGHTS, AND DESIGNS FOR CONSIDERATION. OVER 40 LOCAL ATTORNEYS AND MEMBERS OF THE COMMUNITY ATTENDED THIS TRAINING TO LEARN MORE ABOUT HOW THE FOUNDATION CAN HELP ATTORNEYS BEST MEET THEIR CLIENTS' PHILANTHROPIC NEEDS. | Desc |
| Total Program Service Expenses | $1,122,062 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRANTON AREA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703476203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 JEFFERSON AVENUE SUITE 102 | AddressLine1Txt |
| City | SCRANTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18510 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATTHEW E HAGGERTY ESQ | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSEMARY BRODERICK | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN P KEARNEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM J CALPIN JR | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA BARBETTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IDA CASTRO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES F CLEMENTE CPA MT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER DIMATTIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DONOHUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES J GILLOTTI ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE GILMARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN GRAFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN F HUGHES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA O'HARA ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH OKREPKIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARYLA SCRANTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK TIGUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA DUCCESCHI | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $122,500 | $0 | $16,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,215,014 | AllOtherContributionsAmt |
| Total Contributions | $2,215,014 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $666,791 | TotalRevenueColumnAmt |
| Exclusion | $666,791 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,664,030 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,253,887 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,410,143 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,410,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,410,143 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUPPORT FEE INCOME | 900099 | $145,181 | $145,181 |
| ADMINISTRATIVE FEE | 900099 | $35,000 | $35,000 |
| CHANGE IN CHARITABLE REMAINDER UN | 900099 | $3,819 | $3,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $184,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,475,948 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,410,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $850,791 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,249 | TotalAmt |
| Program Services | $669,249 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,690 | TotalAmt |
| Program Services | $387,690 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,500 | TotalAmt |
| Management And General | $61,250 | ManagementAndGeneralAmt |
| Fundraising | $61,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,593 | TotalAmt |
| Management And General | $199,593 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,270 | TotalAmt |
| Management And General | $22,270 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,123 | TotalAmt |
| Management And General | $34,123 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,198 | TotalAmt |
| Management And General | $29,198 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,788 | TotalAmt |
| Management And General | $6,788 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,025 | TotalAmt |
| Management And General | $37,025 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,672 | TotalAmt |
| Management And General | $335,672 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991 | TotalAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,863 | TotalAmt |
| Management And General | $4,931 | ManagementAndGeneralAmt |
| Fundraising | $4,932 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,140 | TotalAmt |
| Management And General | $36,140 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628 | TotalAmt |
| Management And General | $628 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,524 | TotalAmt |
| Management And General | $11,524 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,984 | TotalAmt |
| Management And General | $4,984 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUND DIRECT EXPENSES | $65,123 | $65,123 | ||
| FOUNDATION AND DONOR DE | $56,192 | $56,192 | ||
| BOARD/STAFF DEVELOPMENT | $13,864 | $13,864 | ||
| MISCELLANEOUS EXPENSE | $6,857 | $6,857 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,040 | TotalAmt |
| Management And General | $4,040 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,054,314 | TotalAmt |
| Program Services | $1,122,062 | ProgramServicesAmt |
| Management And General | $809,878 | ManagementAndGeneralAmt |
| Fundraising | $122,374 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,196 | BOYAmt |
| EOY | $144,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $100,014 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,676 | BOYAmt |
| EOY | $64,152 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,097,569 | BOYAmt |
| EOY | $32,788,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,942 | BOYAmt |
| EOY | $1,031,991 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,977,374 | BOYAmt |
| EOY | $34,028,952 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,225 | BOYAmt |
| EOY | $11,706 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,944,686 | BOYAmt |
| EOY | $3,076,624 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,911 | BOYAmt |
| EOY | $3,088,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,681,850 | BOYAmt |
| EOY | $14,539,316 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,335,613 | BOYAmt |
| EOY | $16,401,306 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,017,463 | BOYAmt |
| EOY | $30,940,622 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,977,374 | BOYAmt |
| EOY | $34,028,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,421,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$481,138 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$17,337 | 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 | $590,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,012,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,031,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,215,014 | CurrentTaxYearAmt |
| Total | $5,120,781 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,012,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,031,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,215,014 | CurrentTaxYearAmt |
| Total | $5,120,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,120,781 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $732,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $656,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $702,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $666,791 | CurrentTaxYearAmt |
| Total | $3,457,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,578,655 | TotalSupportAmt |
| Public Support CY170 | 0.59690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51860 | 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 | 32 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 107 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $311,825 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $776,832 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $87,887 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $495,653 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,721,962 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $14,679,344 | 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 | $21,735 | DepreciationAmt |
| Book Value | $55,858 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,279 | DepreciationAmt |
| Book Value | $8,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,152 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS | $19,043 |
| FUNDS HELD AS FAS 136 ENDOWMENTS | $3,057,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,076,624 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,555,755 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$481,138 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$481,138 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,036,893 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $317,979 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $121,076 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $439,055 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,475,948 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,632,596 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,632,596 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $317,979 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $103,739 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $421,718 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,054,314 | 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. TO MEET THIS REQUIREMENT, THE "FOUNDATION ASSOCIATES" WAS ESTABLISHED SEVERAL YEARS AGO FOR THE PURPOSE OF SOLICITING MEMBERSHIP AND PARTICIPATION IN THE WORK OF THE SCRANTON AREA FOUNDATION, INC. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FOUNDATIONS 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 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST IN FAS 136 FUNDS $78,951 REALIZED GAINS IN FAS 136 FUNDS $39,485 CONTRIBUTIONS IN FAS 136 FUNDS $2,640 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES IN FAS 136 FUNDS $17,693 GRANT EXPENSES IN FAS 136 FUNDS $86,046 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADVOCACY ALLIANCE | ||||||||
| 846 JEFFERSON AVENUE | SCRANTON | PA | 18501 | 240829843 | 501(C)(3) | $20,000 | DELIVERY OF TRAINING MODELS TO POLICE OFFICERS AND RELATED PROFESSIONALS | |
| BOYS & GIRLS CLUBS OF NEPA | ||||||||
| 609 ASH STREET | SCRANTON | PA | 18510 | 240796420 | 501(C)(3) | $7,500 | AFTER SCHOOL TRANSPORTATION TO THE BOYS & GIRLS CLUB | |
| CHILDREN'S ADVOCACY CENTER OF NEPA | ||||||||
| 1710 MULBERRY STREET | SCRANTON | PA | 18509 | 232972024 | 501(C)(3) | $6,000 | TO MEET THE RISING DEMAND OF CAC'S VITAL SERVICES | |
| DRESS FOR SUCCESS LACKAWANNA | ||||||||
| 431 N 7TH AVENUE SUITE B | SCRANTON | PA | 18503 | 231990774 | 501(C)(3) | $10,000 | IMPROVEMENTS TO CAREER TECHNOLOGY FOR JOB SEARCHES, RESUMES, AND PROFESSIONAL DEVELOPMENT RESOURCES AND TO CLIENT/PROGRAM DATA COLLECTION | |
| EOTC | ||||||||
| 431 N 7TH AVENUE | SCRANTON | PA | 18503 | 251562285 | 501(C)(3) | $7,500 | TO PROVIDE THE NURTURING RESOURCES TO HELP FORMERLY INCARCERATED DADS BECOME BETTER PARENTS AND PRODUCTIVE MEMBERS OF SOCIETY. | |
| IGNATION LAY VOLUNTEER CORPS INC | ||||||||
| UNIVERSITY OF SCRANTON OHARA HALL | SCRANTON | PA | 18510 | 521885486 | 501(C)(3) | $10,000 | ESTABLISH A REGIONAL OFFICE IN SCRANTON | 119 |
| KEYSTONE COLLEGE | ||||||||
| ONE COLLEGE GREEN | LA PLUME | PA | 18440 | 240795441 | 501(C)(3) | $10,000 | PROJECT OF KEYSTONE COLLEGE'S ENVIRONMENTAL EDUCATION INSTITUTE FOR RAISED GARDEN BEDS AT HOMES, IN THE COMMUNITY, AND AT SCHOOLS | |
| LACKAWANNA BLIND ASSOCIATION | ||||||||
| 228 ADAMS AVENUE | SCRANTON | PA | 18503 | 240795466 | 501(C)(3) | $10,000 | PURCHASE OF A CHAMPION CRUSADER 12 PASSENGER MINI BUS | |
| LACKAWANNA HISTORIAL SOCIETY | ||||||||
| 232 MONROE AVENUE | SCRANTON | PA | 18510 | 240798829 | 501(C)(3) | $12,000 | WORKING WITH THE ALBIRGHT LIBRARY AND SCRANTON SCHOOL DISTRICT TO DEVELOP A LOCAL HISTORY CURRICULUM PROGRAM | |
| LACKAWANNA RIVER CONSERVATION ASSOCIATION | ||||||||
| PO BOX 368 | SCRANTON | PA | 18501 | 232493609 | 501(C)(3) | $25,000 | WATERSHED STEWARD PROGRAM | |
| NEIGHBORWORKS OF NORTHEASTERN PENNSYLVANIA | ||||||||
| 709 E MARKET STREET | SCRANTON | PA | 18509 | 232187741 | 501(C)(3) | $10,000 | MISSION ORIENTATED SOCIAL ENTERPRISE DESIGNED TO CREATE A REVENUE STREAM FOR NWNEPA | |
| SCRANTON TOMORROW | ||||||||
| TRIPP HOUSE | SCRANTON | PA | 18508 | 232701934 | 501(C)(3) | $10,000 | PLANTING IF 150 TREES AROUND THE CITY WITH PLAQUES FOR SCRANTON'S 150TH ANNIVERSARY | |
| SHALOM COMMUNITY DEVELOPMENT CORPORATION - SHALOM SCRANTON | ||||||||
| 200 ARTHUR AVENUE | SCRANTON | PA | 18510 | 460490590 | 501(C)(3) | $7,500 | GARDEN THERAPY PROGRAM | |
| THE CENTURY CLUB OF SCRANTON | ||||||||
| 612 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240544340 | 501(C)(3) | $7,500 | ENHANCE THE COMMUNITY PRESENCE OF THE CENTURY CLUB WITH CREATION OF WEBSITE AND LOGO AND MAINTENANCE TO FRONT STEPS AND PORCH | |
| UNITED NEIGHBORHOOD CENTERS OF NEPA | ||||||||
| 777 KEYSTONE INDUSTRIAL PARK ROAD | SCRANTON | PA | 18512 | 240759389 | 501(C)(3) | $10,000 | HELP FULFILL THE CLIENT'S IMMEDIATE NEEDS AND THEN PROVIDE RESOURCES TO HELP INDIVIDUALS BECOME SELF-SUFFICIENT | |
| VOLUNTARY ACTION CENTER | ||||||||
| 829 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 231857761 | 501(C)(3) | $10,000 | TO START THE LACKAWANNA CONNECT SERVICE FOR LACKAWANNA COUNTY | |
| WEST SCRANTON HYDE PARK NEIGHBORHOOD WATCH INC | ||||||||
| 1509 JACKSON STREET | SCRANTON | PA | 18504 | 273846901 | 501(C)(3) | $8,000 | TO SUBSIDIZE ADMINISTRATIVE AND OPERATIONAL COSTS WHILE CAPACITY BUILDING CONTINUES | |
| WVIA PUBLIC MEDIA | ||||||||
| 100 WVIA WAY | PITTSTON | PA | 18640 | 231663603 | 501(C)(3) | $6,180 | PUBLIC TELEVISION AND RADIO PROGRAMMING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
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 | 131 | $364,572 |
| 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 | $1,000 |
| TUITION ASSISTANCE TO AN INDIVIDUAL TO PARTICIPATE IN LEADERSHIP LACKAWANNA | 6 | $5,183 |
| SCHOLARSHIPS FOR STUDENTS FROM A PARTICULAR SCHOOL TO PARTICIPATE IN OUTWARD BOUND | 7 | $15,762 |
| TUITION ASSISTANCE FOR CHILDREN AND YOUTH TO ENJOY CAMPING AT GOOSE POND SCOUT RESERVATION | 1 | $1,173 |
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 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 SIX 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 FAS 136 FUNDS HELD AS AGENCY ENDOWMENTS ($17,337) -17,337. |
| 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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