Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-2890364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$36,001,138
Down $2,876,316 (-7.4%) from 2017
Net Assets
Down$32,734,625
Down $2,729,915 (-7.7%) from 2017
Liabilities
Down$3,266,513
Down $146,401 (-4.3%) from 2017
Revenue
Up$4,014,920
Up $620,083 (+18%) from 2017
Expenses
Up$3,071,485
Up $677,391 (+28%) from 2017
Net Income
Down$943,435
Down $57,308 (-5.7%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $37,612,742 | $34,170,909 | ▼ $3,441,833 |
| Savings and Temporary Cash Investments | $109,411 | $301,509 | ▲ $192,098 |
| Land, Buildings, and Equipment, Net | $55,748 | $48,340 | ▼ $7,408 |
| Prepaid Expenses and Deferred Charges | $4,583 | $30,739 | ▲ $26,156 |
| Pledges and Grants Receivable | - | $10,000 | - |
| Total Assets | $38,877,454 | $36,001,138 | ▼ $2,876,316 |
| Other Assets Total | $1,094,970 | $1,439,641 | ▲ $344,671 |
| Liabilities | |||
| Other Liabilities | $3,397,905 | $3,233,998 | ▼ $163,907 |
| Accounts Payable and Accrued Expenses | - | $31,347 | - |
| Grants Payable | $15,009 | $1,168 | ▼ $13,841 |
| Total Liabilities | $3,412,914 | $3,266,513 | ▼ $146,401 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $18,977,244 | $17,827,361 | ▼ $1,149,883 |
| Unrestricted Net Assets | $16,487,296 | $14,907,264 | ▼ $1,580,032 |
| Total Net Assets Fund Balance | $35,464,540 | $32,734,625 | ▼ $2,729,915 |
| Total Liabilities and Net Assets / Fund Balance | $38,877,454 | $36,001,138 | ▼ $2,876,316 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,095 | $85,132 | $88,227 |
| Leasehold Improvements | $45,245 | $32,348 | $77,593 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Ducceschi | President & CEO | FT | $144,046 | $31,336 | $175,382 |
| Name | Title |
|---|---|
| Rosemary Broderick | Chair |
| Kenneth Okrepkie | Vice Chair |
| Alan Hughes | Director |
| BARBARA O'HARA ESQ | Director |
| Christopher Dimattio | Director |
| Donna Barbetti | Director |
| Jack Tigue | Director |
| James F Clemente CPA Mt | Director |
| James J Gillotti Esq | Director |
| Kathleen Graff | Director |
| Katie Gilmartin | Director |
| Maryla Scranton | Director |
| Matthew Haggerty Esq | Director |
| Pat Fricchione | Director |
| Thomas Donohue | Director |
| Ida Castro | Secretary |
| John P Kearney | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $153,161 | Fair Market Value |
| Total Noncash Contributions | 5 | $153,161 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,570,577 |
| Other Expenses | $991,380 |
| Salaries, Compensation, and Employee Benefits | $509,528 |
| Total Fundraising Expense | $122,864 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,160,129 | - | - | $1,160,129 |
| Grants to Domestic Individuals | $410,448 | - | - | $410,448 |
| Other Salaries and Wages | $163,742 | $59,748 | $28,780 | $252,270 |
| Fees for Services Management | $226,779 | - | - | $226,779 |
| Fees for Service Investment Mgmnt Fees | $114,687 | $89,131 | - | $203,818 |
| Current Officers, Directors, Trustees, and Key Employees | $56,381 | $56,381 | $48,326 | $161,088 |
| All Other Expenses | $10,000 | $45,500 | - | $55,500 |
| Other Expenses | $45,145 | - | $27,819 | $45,145 |
| Other Employee Benefits | $22,277 | $11,753 | $7,803 | $41,833 |
| Occupancy | - | $40,002 | - | $40,002 |
| Payroll Taxes | $17,005 | $8,972 | $5,957 | $31,934 |
| Pension Plan Contributions | $11,930 | $6,294 | $4,179 | $22,403 |
| Fees for Services Accounting | - | $22,265 | - | $22,265 |
| Office Expenses | - | $12,667 | - | $12,667 |
| Depreciation Depletion | - | $8,368 | - | $8,368 |
| Fees for Services Legal | - | $7,641 | - | $7,641 |
| Insurance | - | $5,385 | - | $5,385 |
| Travel | - | $1,647 | - | $1,647 |
| Fees for Services Other | - | $1,563 | - | $1,563 |
| Total Functional Expenses | $2,571,304 | $377,317 | $122,864 | $3,071,485 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,071,485 |
| Expenses per Audited Statements | $2,553,390 |
| Total Expenses per Audited Statements | $2,553,390 |
| Expenses Not Reported on Financial Statements | $518,095 |
| Other Expense Adjustments | $107,172 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Treatment Court Advocacy Center of Lackawanna County | Clarks Summit, PA | 501(c)(3) | Safe, Drug Free Secure Transitional Housing for Women in the Program | $12,000 |
| Boys & Girls Clubs of Nepa | Scranton, PA | 501(c)(3) | To Help Build the Endowment, Sustain the Program, and Supply After School Meals | $11,000 |
| Countryside Conservancy | La Plume, PA | 501(c)(3) | General Purpose of Countryside Conservancy and to Support a Machine-build Singletrack 2.6 Mile Trail for Greater Public Access | $11,000 |
| Electric City Trolley Museum Association | Scranton, PA | 501(c)(3) | RESTORATION OF SCRANTON'S LAST RUNNING TROLLEY | $10,000 |
| Here for a Reason | Scranton, PA | 501(c)(3) | To Support Volunteer Food Packaging Event to Provide 10,000 Meals to School Children | $10,000 |
| Neighborworks of Northeastern Pennsylvania | Scranton, PA | 501(c)(3) | Addressing Blight in West Scranton With Gateway Project | $10,000 |
| United Way of Lackawanna and Wayne Counties | Scranton, PA | 501(c)(3) | Work With Other Groups on Series of Projects Focusing on School Readiness, Attendance, Summer Learning, Healthy Growth, and Development With an Emphasis on Engaging Families | $10,000 |
| Community Intervention Center | Scranton, PA | 501(c)(3) | To Supply Clients With an On-site Computer Lab to Bette Their Own Health, Housing Needs, and Economic Opportunities | $9,000 |
| Discovery Mi Preschool | Scranton, PA | 501(c)(3) | TO SUPPORT THE ADDITION OF A 3RD CLASSROOM INCREASING THE SCHOOL'S OVERALL CAPACITY TO 60 CHILDREN | $9,000 |
| Greater Carbondale Ymca | Carbondale, PA | 501(c)(3) | For General Purposes of Greater Carbondale Ymca, and Paving Sidewalks, and Lighting of Additional Parking Lot | $8,000 |
| United Community Outreach Food Pantry | Scranton, PA | 501(c)(3) | Completion of the Construction of Bathroom With Peckville Assembly of God Warehouse Where United Community Outreach Runs a Food Pantry | $8,000 |
| United Neighborhood Centers of Nepa | Scranton, PA | 501(c)(3) | General Purposes, Illumination Youth Arts Program, and Support Free of Charge Program for Students Ages 5-18 | $8,000 |
| William Prescott Parent Teachers Association | Scranton, PA | 501(c)(3) | The Purchase and Construction of a Playground at Prescott Elementary School | $8,000 |
| Geisinger Commonwealth School of Medicine | Scranton, PA | 501(c)(3) | 10 Day Residential Summer Program to Improve Education With Focus on First Generation to College or Economically Disadvantaged Middle and High School Students | $7,500 |
| Pennsylvania Parks and Forests Foundation | Camp Hill, PA | 501(c)(3) | Pave the Trail Within the Park to Aid Veterans and Handicap People Participate in a Healthy Outdoor Activity | $7,500 |
| The Institute for Public Policy & Economic Development | Wilkes Barre, PA | 501(c)(3) | Compiling Data to Help Grantmakers and All Types of Non Profit Organizations Plan and Execute Their Work | $7,500 |
| Scranton Public Library | Scranton, PA | 501(c)(3) | 71,000 Pages of Abington Journal (1961-2008), Carbondale News (1981-2008), and the Scranton Republican (1972-1895) | $7,000 |
| Ballet Theatre of Scranton | Scranton, PA | 501(c)(3) | Scenic Backdrops Fire Retardant Treatment | $6,000 |
| Ignation Lay Colunteer Corps Inc | Scranton, PA | 501(c)(3) | Third Year Funding to Establish a Regional Office in Scranton | $6,000 |
| Indraloka Animal Shelter | Mehoopany, PA | 501(c)(3) | Partner With Lackawanna College and Scranton School District to Design a Unique Walking Tour of the Sanctuary | $6,000 |
| Valley View School District | Archbald, PA | 501(c)(3) | FUND AN INTERNET SAFETY ZGUEST SPEAKER: TINA MEIER, MEGAN'S STORY: THE LASTING IMPACT OF BULLYING, CYBERBULLYING, AND SUICIDE | $5,500 |
| Catholic Social Services of the Diocese of Scanton | Scranton, PA | 501(c)(3) | Case Management to Work Towards a Permanent Solution | $5,000 |
| Dalton Fire Company | Dalton, PA | 501(c)(3) | Bathroom Repair and Upgrade | $5,000 |
| Salvation Army | Scranton, PA | 501(c)(3) | Help Those Community Members in Need by Providing Them With Clothing and Food Vouchers and Housing Assistance | $5,000 |
| Scranton Music Association | Scranton, PA | 501(c)(3) | Professional Music Programs Preformed at Area Nursing Homes Free of Charge | $5,000 |
| Taylor Borough | Taylor, PA | 501(c)(3) | Towards the Construction of a Free Admission Splash Park in Derenick Memorial Park | $5,000 |
| Telespond Senior Services | Scranton, PA | 501(c)(3) | Public Awareness Campaign | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held as Agency Endowments | $3,214,653 |
| Liability Under Charitable Remainder Unitrusts | $19,345 |
“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.”
“The board is required annually to fill out a conflict of interest questionnaire. Any potential conflicts are reviewed by the executive committee.”
“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.”
“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.”
“Net activity in funds held as agency endowments ($13,554) -13,554.”
“The organization has not changed its auditor oversight or selection process during the tax year.”
“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 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 2015.”
“Interest in agency funds $83,551 realized gains in agency funds $13,826 contributions in agency funds $23,349”
“Investment expenses in agency funds $19,674 grant expenses in agency funds $87,498”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31347 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1693250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCRANTON AREA FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703476203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 JEFFERSON AVENUE SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCRANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48326 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56381 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56381 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161088 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1693250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1570577 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2032136 |
| IRS990/CYOtherExpensesAmt | 0 | 991380 |
| IRS990/CYOtherRevenueAmt | 0 | 289534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 943435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 509528 |
| IRS990/CYTotalExpensesAmt | 0 | 3071485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 122864 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4014920 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8368 |
| IRS990/Desc | 0 | FUND ADMINISTRATIONTHE SCRANTON AREA COMMUNITY FOUNDATION (SAF) ADDED TWENTY-FOUR (24) NEW RESTRICTED FUNDS IN 2018. THESE FUNDS, STARTED BY DONOR GIFTS, INCLUDE 18 DONOR-ADVISED, 2 DONOR-DESIGNATED, 2 SCHOLARSHIP, 1 FIELD OF INTEREST, AND 1 AGENCY ENDOWMENT FUNDS. WITH THESE ADDITIONS, SAF NOW ADMINISTERS NEARLY 200 RESTRICTED FUNDS. IN 2018, SAF WAS ABLE TO GIVE OUT A TOTAL OF $1.3 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 $31 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.COMMUNITY NEEDS FORUMSSAF HELD A SERIES OF COMMUNITY NEED FORUM SESSIONS ON JUNE 19TH AND 20TH. THESE FORUM SESSIONS FOR NONPROFIT ORGANIZATIONS WAS CONVENED TO INFORMALLY SURVEY NONPROFIT ORGANIZATIONS IN NEPA-TO SOLICIT THEIR INPUT AS VITAL PARTNERS AND STAKEHOLDERS IN OUR WORK THIRTY-SEVEN (37) LOCAL NONPROFIT ORGANIZATIONS MADE PRESENTATIONS WHICH WERE OPEN TO THE PUBLIC. EACH PRESENTER HAD 8 - 10 MINUTES TO DISCUSS THE ORGANIZATION'S PRINCIPAL PROGRAMS/SERVICES, BARRIERS, AND CHALLENGES. FOLLOWING EACH PRESENTATION, FOUNDATION STAFF AND BOARD MEMBERS HAD A CHANCE TO COMMENT AND ASK FOLLOW-UP QUESTIONS. IN ALL, NEARLY SEVEN HOURS OF COMMENTS AND DISCUSSION WERE RECORDED. THE VIDEOS HAVE BEEN MADE PUBLIC AND THE "2018 COMMUNITY NEEDS FORUM REPORT" WAS RELEASED IN PRINT AND DIGITAL FORM FOR USE BY PHILANTHROPISTS, COMMUNITY PARTNERS, AND OTHER FOUNDATIONS. THIS REPORT HIGHLIGHTED THE REGION'S CHALLENGES AND OPPORTUNITIES FOR NONPROFIT ORGANIZATIONS, THE POPULATION NEEDS AND TRENDS, AND A LOOK FORWARD TO HOW THE FOUNDATION WILL ADDRESS THE CONCERNS OF THE ORGANIZATIONS IN THE FUTURE. 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 2018, NINE TRAININGS WERE PROVIDED AND OVER 250 NONPROFIT ORGANIZATIONS IN THE REGION TOOK PART.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 SYST |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2571304 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22265 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22265 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7641 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7641 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 226779 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 226779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1563 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 89131 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 114687 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 203818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSEMARY BRODERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH OKREPKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN P KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IDA CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA BARBETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES F CLEMENTE CPA MT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER DIMATTIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT FRICCHIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES J GILLOTTI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE GILMARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW HAGGERTY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA O'HARA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALAN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARYLA SCRANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACK TIGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA DUCCESCHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 154746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1245191 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1570577 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 15009 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1168 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 410448 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 410448 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1160129 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1160129 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12583165 |
| IRS990/GrossReceiptsAmt | 0 | 15352894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 786945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 786945 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37612742 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 34170909 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165820 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11337974 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35464540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32734625 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1245191 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1245191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3659796 |
| IRS990/NoncashContributionsAmt | 0 | 153161 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12667 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1094970 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1439641 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13554 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7803 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41833 |
| IRS990/OtherExpensesGrp/Desc | 0 | WOMEN IN PHILANTHROPY I |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPACITY BUILDING PROGR |
| IRS990/OtherExpensesGrp/Desc | 2 | FOUNDATION AND DONOR DE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUND DIRECT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3397905 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3233998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACT SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHANGE IN CHARITABLE REMAINDER UN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 226779 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 72000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | -9245 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 226779 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 72000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -9245 |
| IRS990/OtherRevenueTotalAmt | 0 | 289534 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59748 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 252270 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5957 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31934 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4179 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6294 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22403 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4583 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30739 |
| IRS990/PrincipalOfficerNm | 0 | LAURA DUCCESCHI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1112881 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1183474 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2056328 |
| IRS990/PYOtherExpensesAmt | 0 | 791392 |
| IRS990/PYOtherRevenueAmt | 0 | 225628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1000743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419228 |
| IRS990/PYTotalExpensesAmt | 0 | 2394094 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3394837 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 943435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109411 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301509 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1693250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2215014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1031920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6324423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 786945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 737680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666791 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 699866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3594070 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6324423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1693250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1112881 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2215014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1031920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6324423 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9918493 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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