Civic Intelligence

Scranton Area Foundation Inc.

990 • Fiscal year 2016 • EIN 23-2890364

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileWWW.SAFDN.ORG
615 Jefferson Avenue Suite 102Scranton, PA 18510

(570) 347-6203

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.69x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

94th percentile

54%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$139,100

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

26%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$34,028,952

Up $2,051,578 (+6.4%) from 2015

Net Assets

Up

$30,940,622

Up $1,923,159 (+6.6%) from 2015

Liabilities

Up

$3,088,330

Up $128,419 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin94th percentile

Revenue

Up

$4,475,948

Up $937,018 (+26%) from 2015

Expenses

Down

$2,054,314

Down $52,453 (-2.5%) from 2015

Net Income

Up

$2,421,634

Up $989,471 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $25,450,403Liabilities 2011: $2,849,732Net Assets 2011: $22,600,6712011Assets 2012: $26,852,695Liabilities 2012: $2,641,158Net Assets 2012: $24,211,5372012Assets 2013: $31,049,026Liabilities 2013: $2,926,192Net Assets 2013: $28,122,8342013Assets 2014: $32,212,214Liabilities 2014: $3,072,237Net Assets 2014: $29,139,9772014Assets 2015: $31,977,374Liabilities 2015: $2,959,911Net Assets 2015: $29,017,4632015Assets 2016: $34,028,952Liabilities 2016: $3,088,330Net Assets 2016: $30,940,6222016Assets 2017: $38,877,454Liabilities 2017: $3,412,914Net Assets 2017: $35,464,5402017Assets 2018: $36,001,138Liabilities 2018: $3,266,513Net Assets 2018: $32,734,6252018Assets 2019: $43,821,914Liabilities 2019: $3,927,475Net Assets 2019: $39,894,4392019Assets 2020: $50,245,485Liabilities 2020: $4,179,814Net Assets 2020: $46,065,6712020Assets 2021: $60,897,206Liabilities 2021: $4,885,885Net Assets 2021: $56,011,3212021Assets 2022: $52,409,547Liabilities 2022: $4,778,786Net Assets 2022: $47,630,7612022Assets 2023: $63,418,853Liabilities 2023: $5,623,673Net Assets 2023: $57,795,1802023Assets 2024: $73,472,109Liabilities 2024: $7,557,566Net Assets 2024: $65,914,5432024

Highlighted filing

2016

Assets$34,028,952
Liabilities$3,088,330
Net Assets$30,940,622
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $1,666,1322011Expenses 2012: $1,738,0602012Revenue 2013: $2,700,012Expenses 2013: $1,667,849Net Income 2013: $1,032,1632013Revenue 2014: $3,267,607Expenses 2014: $1,931,317Net Income 2014: $1,336,2902014Revenue 2015: $3,538,930Expenses 2015: $2,106,767Net Income 2015: $1,432,1632015Revenue 2016: $4,475,948Expenses 2016: $2,054,314Net Income 2016: $2,421,6342016Revenue 2017: $3,394,837Expenses 2017: $2,394,094Net Income 2017: $1,000,7432017Revenue 2018: $4,014,920Expenses 2018: $3,071,485Net Income 2018: $943,4352018Revenue 2019: $5,728,176Expenses 2019: $3,794,916Net Income 2019: $1,933,2602019Revenue 2020: $8,403,014Expenses 2020: $5,866,059Net Income 2020: $2,536,9552020Revenue 2021: $12,395,433Expenses 2021: $5,732,258Net Income 2021: $6,663,1752021Revenue 2022: $9,233,945Expenses 2022: $7,736,883Net Income 2022: $1,497,0622022Revenue 2023: $12,477,836Expenses 2023: $8,218,648Net Income 2023: $4,259,1882023Revenue 2024: $13,674,591Expenses 2024: $9,975,201Net Income 2024: $3,699,3902024

Highlighted filing

2016

Revenue$4,475,948
Expenses$2,054,314
Net Income$2,421,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$21,729,835
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,097,569$32,788,264▲ $1,690,695
Savings and Temporary Cash Investments$172,196$144,545▼ $27,651
Land, Buildings, and Equipment, Net$75,676$64,152▼ $11,524
Prepaid Expenses and Deferred Charges$991$0▼ $991
Total Assets$31,977,374$34,028,952▲ $2,051,578
Other Assets Total$630,942$1,031,991▲ $401,049
Liabilities
Other Liabilities$2,944,686$3,076,624▲ $131,938
Grants Payable$15,225$11,706▼ $3,519
Total Liabilities$2,959,911$3,088,330▲ $128,419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,335,613$16,401,306▲ $1,065,693
Unrestricted Net Assets$13,681,850$14,539,316▲ $857,466
Total Net Assets Fund Balance$29,017,463$30,940,622▲ $1,923,159
Total Liabilities and Net Assets / Fund Balance$31,977,374$34,028,952▲ $2,051,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,294$78,279$86,573
Leasehold Improvements$55,858$21,735$77,593
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DucceschiPresident & CEOFT$122,500$16,600$139,100

Board Members and Trustees

NameTitle
Matthew E Haggerty EsqChairman
Rosemary BroderickVice Chairman
Alan F HughesDirector
BARBARA O'HARA ESQDirector
Christopher DimattioDirector
Donna BarbettiDirector
Ida CastroDirector
Jack TigueDirector
James F Clemente CPA MtDirector
James J Gillotti EsqDirector
Kathleen GraffDirector
Katie GilmartinDirector
Kenneth OkrepkieDirector
Maryla ScrantonDirector
Thomas DonohueDirector
William J Calpin JrSecretary
John P KearneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,215,014
Program Service Revenue
$0
Investment Income
$2,076,934
Other Revenue
$184,000
All Other Contributions
$2,215,014
Change in Net Assets
$2,421,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,036,893
Revenue Not Reported on Financial Statements
$439,055
Revenue Not Reported on Form 990
$-481,138
Other Revenue Adjustments
$121,076
Total Revenue per Audited Statements
$3,555,755
Total Revenue per Form 990
$4,475,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,056,939
Other Expenses$589,691
Salaries, Compensation, and Employee Benefits$407,684
Total Fundraising Expense$122,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$669,249--$669,249
Grants to Domestic Individuals$387,690--$387,690
Fees for Service Investment Mgmnt Fees-$335,672-$335,672
Other Salaries and Wages-$199,593-$199,593
Current Officers, Directors, Trustees, and Key Employees-$61,250$61,250$122,500
Fees for Services Accounting-$37,025-$37,025
Occupancy-$36,140-$36,140
Other Employee Benefits-$34,123-$34,123
Payroll Taxes-$29,198-$29,198
Pension Plan Contributions-$22,270-$22,270
Depreciation Depletion-$11,524-$11,524
Office Expenses-$4,931$4,932$9,863
Other Expenses$65,123$6,857$56,192$6,857
Fees for Services Legal-$6,788-$6,788
Insurance-$4,984-$4,984
All Other Expenses-$4,040-$4,040
Fees for Services Other-$991-$991
Travel-$628-$628
Total Functional Expenses$1,122,062$809,878$122,374$2,054,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,054,314
Expenses per Audited Statements$1,632,596
Total Expenses per Audited Statements$1,632,596
Expenses Not Reported on Financial Statements$421,718
Other Expense Adjustments$103,739
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lackawanna River Conservation AssociationScranton, PA501(c)(3)Watershed Steward Program$25,000
Advocacy AllianceScranton, PA501(c)(3)Delivery of Training Models to Police Officers and Related Professionals$20,000
Lackawanna Historial SocietyScranton, PA501(c)(3)Working With the Albirght Library and Scranton School District to Develop a Local History Curriculum Program$12,000
Dress for Success LackawannaScranton, PA501(c)(3)Improvements to Career Technology for Job Searches, Resumes, and Professional Development Resources and to Client/program Data Collection$10,000
Ignation Lay Volunteer Corps IncScranton, PA501(c)(3)Establish a Regional Office in Scranton$10,000
Keystone CollegeLa Plume, PA501(c)(3)PROJECT OF KEYSTONE COLLEGE'S ENVIRONMENTAL EDUCATION INSTITUTE FOR RAISED GARDEN BEDS AT HOMES, IN THE COMMUNITY, AND AT SCHOOLS$10,000
Lackawanna Blind AssociationScranton, PA501(c)(3)Purchase of a Champion Crusader 12 Passenger Mini Bus$10,000
Neighborworks of Northeastern PennsylvaniaScranton, PA501(c)(3)Mission Orientated Social Enterprise Designed to Create a Revenue Stream for Nwnepa$10,000
Scranton TomorrowScranton, PA501(c)(3)PLANTING IF 150 TREES AROUND THE CITY WITH PLAQUES FOR SCRANTON'S 150TH ANNIVERSARY$10,000
United Neighborhood Centers of NepaScranton, PA501(c)(3)HELP FULFILL THE CLIENT'S IMMEDIATE NEEDS AND THEN PROVIDE RESOURCES TO HELP INDIVIDUALS BECOME SELF-SUFFICIENT$10,000
Voluntary Action CenterScranton, PA501(c)(3)To Start the Lackawanna Connect Service for Lackawanna County$10,000
West Scranton Hyde Park Neighborhood Watch IncScranton, PA501(c)(3)To Subsidize Administrative and Operational Costs While Capacity Building Continues$8,000
Boys & Girls Clubs of NepaScranton, PA501(c)(3)After School Transportation to the Boys & Girls Club$7,500
EotcScranton, PA501(c)(3)To Provide the Nurturing Resources to Help Formerly Incarcerated Dads Become Better Parents and Productive Members of Society.$7,500
Shalom Community Development Corporation - Shalom ScrantonScranton, PA501(c)(3)Garden Therapy Program$7,500
The Century Club of ScrantonScranton, PA501(c)(3)Enhance the Community Presence of the Century Club With Creation of Website and Logo and Maintenance to Front Steps and Porch$7,500
Wvia Public MediaPittston, PA501(c)(3)Public Television and Radio Programming$6,180
CHILDREN'S ADVOCACY CENTER OF NEPAScranton, PA501(c)(3)TO MEET THE RISING DEMAND OF CAC'S VITAL SERVICES$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Fas 136 Endowments$3,057,581
Liability Under Charitable Remainder Unitrusts$19,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Scranton Area Foundation Inc
EIN
23-2890364
Phone
5703476203
Address
615 JEFFERSON AVENUE SUITE 102, SCRANTON, PA 18510

Signing Officer

Name
Laura Ducceschi
Title
President & CEO
Phone
5703476203
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ducceschi
Formed
1954
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Phone
5709610345
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 714 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SCRANTON 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.
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IRS990/Desc0WOMEN 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 UNIVERSIT
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716600
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW E HAGGERTY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN P KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J CALPIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BARBETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5IDA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES F CLEMENTE CPA MT
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER DIMATTIO
IRS990/Form990PartVIISectionAGrp/PersonNm8THOMAS DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES J GILLOTTI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE GILMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN F HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA O'HARA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH OKREPKIE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARYLA SCRANTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JACK TIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA DUCCESCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01410143
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01056939
IRS990/GrantsPayableGrp/BOYAmt015225
IRS990/GrantsPayableGrp/EOYAmt011706
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0387690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0387690
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0669249
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0669249
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018664030
IRS990/GrossReceiptsAmt021729835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04984
IRS990/InsuranceGrp/TotalAmt04984
IRS990/InvestmentIncomeGrp/ExclusionAmt0666791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0666791
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031097569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032788264
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064152
IRS990/LandBldgEquipCostOrOtherBssAmt0164166
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017253887
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCRANTON 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029017463
IRS990/NetAssetsOrFundBalancesEOYAmt030940622
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01410143
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01410143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-481138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036140
IRS990/OccupancyGrp/TotalAmt036140
IRS990/OfficeExpensesGrp/FundraisingAmt04932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04931
IRS990/OfficeExpensesGrp/TotalAmt09863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0630942
IRS990/OtherAssetsTotalGrp/EOYAmt01031991
IRS990/OtherChangesInNetAssetsAmt0-17337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034123
IRS990/OtherExpensesGrp/Desc0FUND DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOUNDATION AND DONOR DE
IRS990/OtherExpensesGrp/Desc2BOARD/STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt056192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16857
IRS990/OtherExpensesGrp/ProgramServicesAmt065123
IRS990/OtherExpensesGrp/TotalAmt065123
IRS990/OtherExpensesGrp/TotalAmt156192
IRS990/OtherExpensesGrp/TotalAmt213864
IRS990/OtherExpensesGrp/TotalAmt36857
IRS990/OtherLiabilitiesGrp/BOYAmt02944686
IRS990/OtherLiabilitiesGrp/EOYAmt03076624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPORT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN CHARITABLE REMAINDER UN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0145181
IRS990/OtherRevenueMiscGrp/ExclusionAmt135000
IRS990/OtherRevenueMiscGrp/ExclusionAmt23819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23819
IRS990/OtherRevenueTotalAmt0184000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029198
IRS990/PayrollTaxesGrp/TotalAmt029198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022270
IRS990/PensionPlanContributionsGrp/TotalAmt022270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA DUCCESCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01188167
IRS990/PYInvestmentIncomeAmt02335300
IRS990/PYOtherExpensesAmt0568106
IRS990/PYOtherRevenueAmt0171710
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01432163
IRS990/PYSalariesCompEmpBnftPaidAmt0350494
IRS990/PYTotalExpensesAmt02106767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03538930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02421634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02215014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05120781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0666791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0702788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0699866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0656247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0732182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03457874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59690
IRS990ScheduleA/PublicSupportPY170Pct00.51860
IRS990ScheduleA/PublicSupportTotal170Amt05120781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02215014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01012248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05120781
IRS990ScheduleA/TotalSupportAmt08578655
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0311825
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt087887
IRS990ScheduleD/DonorAdvisedFundsHeldCnt032
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01721962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0421718
IRS990ScheduleD/ExpensesSubtotalAmt01632596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0776832
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0495653
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0107
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt014679344
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0317979
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0317979
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055858

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,028,952
Liabilities
$3,088,330
Net assets
$30,940,622
Revenue
$4,475,948
Expenses
$2,054,314
Net income
$2,421,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$7.56$65.9$13.7$9.98$3.70
2023Detailed filing. Detailed filing data is available for this year.$63.4$5.62$57.8$12.5$8.22$4.26
2022Detailed filing. Detailed filing data is available for this year.$52.4$4.78$47.6$9.23$7.74$1.50
2021Detailed filing. Detailed filing data is available for this year.$60.9$4.89$56.0$12.4$5.73$6.66
2020Detailed filing. Detailed filing data is available for this year.$50.2$4.18$46.1$8.40$5.87$2.54
2019Detailed filing. Detailed filing data is available for this year.$43.8$3.93$39.9$5.73$3.79$1.93
2018Detailed filing. Detailed filing data is available for this year.$36.0$3.27$32.7$4.01$3.07$0.94
2017Detailed filing. Detailed filing data is available for this year.$38.9$3.41$35.5$3.39$2.39$1.00
2016Detailed filing. Detailed filing data is available for this year.$34.0$3.09$30.9$4.48$2.05$2.42
2015Detailed filing. Detailed filing data is available for this year.$32.0$2.96$29.0$3.54$2.11$1.43
2014Detailed filing. Detailed filing data is available for this year.$32.2$3.07$29.1$3.27$1.93$1.34
2013Detailed filing. Detailed filing data is available for this year.$31.0$2.93$28.1$2.70$1.67$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$2.64$24.2$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.85$22.6$1.67