Civic Intelligence

Scranton Area Foundation Inc.

990 • Fiscal year 2019 • EIN 23-2890364

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.69x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$181,204

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$43,821,914

Up $7,820,776 (+22%) from 2018

Net Assets

Up

$39,894,439

Up $7,159,814 (+22%) from 2018

Liabilities

Up

$3,927,475

Up $660,962 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin86th percentile

Revenue

Up

$5,728,176

Up $1,713,256 (+43%) from 2018

Expenses

Up

$3,794,916

Up $723,431 (+24%) from 2018

Net Income

Up

$1,933,260

Up $989,825 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$43,821,914
Liabilities$3,927,475
Net Assets$39,894,439
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$5,728,176
Expenses$3,794,916
Net Income$1,933,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$16,431,728
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$34,170,909$41,593,245▲ $7,422,336
Savings and Temporary Cash Investments$301,509$84,516▼ $216,993
Land, Buildings, and Equipment, Net$48,340$42,504▼ $5,836
Prepaid Expenses and Deferred Charges$30,739$16,771▼ $13,968
Pledges and Grants Receivable$10,000$0▼ $10,000
Total Assets$36,001,138$43,821,914▲ $7,820,776
Other Assets Total$1,439,641$2,084,878▲ $645,237
Liabilities
Other Liabilities$3,233,998$3,822,858▲ $588,860
Grants Payable$1,168$60,908▲ $59,740
Accounts Payable and Accrued Expenses$31,347$43,709▲ $12,362
Total Liabilities$3,266,513$3,927,475▲ $660,962
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,827,361$22,511,640▲ $4,684,279
Net Assets Without Donor Restrictions$14,907,264$17,382,799▲ $2,475,535
Total Net Assets Fund Balance$32,734,625$39,894,439▲ $7,159,814
Total Liabilities and Net Assets / Fund Balance$36,001,138$43,821,914▲ $7,820,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,841$86,386$88,227
Leasehold Improvements$40,663$36,930$77,593
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DucceschiPresident & CEOFT$148,199$33,005$181,204

Board Members and Trustees

NameTitle
Rosemary BroderickChair
Kenneth OkrepkieVice Chair
BARBARA O'HARA ESQDirector
Bobby LynettDirector
Christopher DimattioDirector
David PriceDirector
Donna BarbettiDirector
Ida CastroDirector
Jack TigueDirector
James F Clemente CPA MtDirector
Katie GilmartinDirector
Maryla ScrantonDirector
Pat FricchioneDirector
Thomas DonohueDirector
Ellen BurkeySecretary
Alan HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,369,437
Program Service Revenue
$0
Investment Income
$1,987,764
Other Revenue
$370,975
All Other Contributions
$3,369,437
Change in Net Assets
$1,933,260

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$296,683Fair Market Value
Total Noncash Contributions5$296,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,084,327
Revenue Not Reported on Financial Statements
$643,849
Revenue Not Reported on Form 990
$5,279,961
Other Revenue Adjustments
$163,362
Total Revenue per Audited Statements
$10,364,288
Total Revenue per Form 990
$5,728,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,094,268
Other Expenses$1,146,710
Salaries, Compensation, and Employee Benefits$553,938
Total Fundraising Expense$242,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,616,406--$1,616,406
Grants to Domestic Individuals$477,862--$477,862
Other Salaries and Wages$183,996$56,675$30,998$271,669
Fees for Services Management$252,675--$252,675
Fees for Service Investment Mgmnt Fees$143,147$106,310-$249,457
Current Officers, Directors, Trustees, and Key Employees$32,317$48,475$80,792$161,584
Other Employee Benefits$32,757$15,923$16,928$65,608
Other Expenses$56,956-$99,940$56,956
All Other Expenses$10,000$45,538-$55,538
Occupancy-$42,445-$42,445
Payroll Taxes$16,376$7,961$8,463$32,800
Fees for Services Accounting-$24,250-$24,250
Pension Plan Contributions$11,123$5,406$5,748$22,277
Office Expenses-$16,649-$16,649
Insurance-$7,170-$7,170
Fees for Services Legal-$6,145-$6,145
Depreciation Depletion-$5,836-$5,836
Fees for Services Other-$1,649-$1,649
Travel-$1,617-$1,617
Total Functional Expenses$3,159,998$392,049$242,869$3,794,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,794,916
Expenses per Audited Statements$3,204,474
Total Expenses per Audited Statements$3,204,474
Expenses Not Reported on Financial Statements$590,442
Other Expense Adjustments$109,955
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Lackawanna and Wayne CountiesScranton, PA501(c)(3)To Support General Services, Gift of Warmth, and Smile Kit Project$74,881
Catherine Mcauley CenterScranton, PA501(c)(3)To Support Various Programs Including Seasonal/holiday Gatherings, Program for Homeless Women and Children, and Communications and Marketing Strategy$52,500
Broadway Theater League of ScrantonScranton, PA501(c)(3)To Support Arts of Life Program$30,000
Day Nursery AssociationScranton, PA501(c)(3)To Prepare Students for Kindergarten by Incorporating a Natural Outdoor Play Environment That Will Include Activities Geared Toward Science, Technology, Engineering, Arts and Math (steam)$30,000
United Neighborhood Centers of Northeastern PennsylvaniaThroop, PA501(c)(3)TO ESTABLISH AN ENDOWMENT IN MIKE HANLEY'S NAME TO BENEFIT THE UNITED NEIGHBORHOOD CENTERS AND TO SUPPORT NEWLY FORMED 6 WEEK BEREAVEMENT SUPPORT GROUP$29,601
Meals on Wheels of Nepa IncScranton, PA501(c)(3)To Support Investment Into Capital Improvements to Achieve a New Level of Excellence and General Purposes$26,500
PcomPhiladelphia, PA501(c)(3)To Support General Purposes$25,000
Lackawanna Pro BonoScranton, PA501(c)(3)To Support General Purposes$24,287
The Arc of NepaScranton, PA501(c)(3)To Support General Purposes, Renovate Two Multi Stall Bathrooms, and Support the Advocacy Program$23,974
Scranton Cultural Center at the Masonic TempleScranton, PA501(c)(3)For Operational Support to Hire Capital Campaign Consultants to Develop Organizational Campaign Strategies.$20,981
Here for a ReasonScranton, PA501(c)(3)To Build Sustainability in the Food Packing and Distribution$20,650
CHILDREN'S HOSPITAL FOUNDATIONPhiladelphia, PA501(c)(3)For Use in the Rest Trial$20,000
Center for Strategic Reintegration and SuccessPeckville, PA501(c)(3)To Support General Purposes$20,000
CHILDREN'S ADVOCACY CENTER OF NEPAScranton, PA501(c)(3)Strengthening Our Community and Promoting Child Welfare Through Prevention Education$19,300
Goodwill Industries Nepa IncScranton, PA501(c)(3)Renovation of Bathroom for Handicapped Accessibility$18,152
Indraloka Animal SanctuaryMehoopany, PA501(c)(3)To Support the Educational Program for at Risk Youth, Share Your Story, and Organizational Development$16,550
Nativitymiguel School of ScrantonScranton, PA501(c)(3)To Upgrade Technology for the Students$16,500
Boys & Girls Clubs of Northeastern PennsylvaniaScranton, PA501(c)(3)To Help Build the Endowment, Sustain the Program, and Supply After School Meals$16,449
Wvia Public MediaPittston, PA501(c)(3)To Support General Purposes$15,925
The Institute for Public Policy & Economic DevelopmentWilkes Barre, PA501(c)(3)Compiling Data to Help Grantmakers and All Types of Non Profit Organizations Plan and Execute Their Work and Ghs 4ride Program Evaluation$15,000
Nepa Youth ShelterScranton, PA501(c)(3)To Support Wip Entrepreneurship and General Purposes$14,860
University of ScrantonScranton, PA501(c)(3)To Support General Purposes$14,000
The Greenhouse ProjectScranton, PA501(c)(3)Share Your Story Opportunity$13,125
Northeastern Pennsylvania PhilharmonicScranton, PA501(c)(3)Education and Community Outreach$12,367
Center for Coalfield JusticeWashington, PA501(c)(3)To Support Air and Water Testing in Jessup Pa Near the Lec Power Plant$12,000
Everhart Museum of Natural History Science & ArtScranton, PA501(c)(3)TO SUPPORT GENERAL PURPOSES, FAMILY WORKSHOPS, AND BOARD DEVELOPMENT "DAY OF CLARITY"$11,426
Wilkes UniversityWilkes Barre, PA501(c)(3)To Support General Purposes$11,000
Lacawac SanctuaryLake Ariel, PA501(c)(3)To Support Sprout Pre-k Program in Lackawanna County - Sprout for Pre K Children Brings a Variety of Nature Topics to Head Start Pre K Classrooms in Lackawanna County$10,850
Catholic Social Services of the Diocese of Scranton IncScranton, PA501(c)(3)To Support Individual Empowerment Through Case Management$10,000
Hospice of the Sacred HeartWilkes Barre, PA501(c)(3)For Purchase of Life Alert Devices for Lackawanna County Seniors$10,000
Mom-n-paShippensburg, PA501(c)(3)Two Day Free Dental Clinic Open to the Public Held at Mohegan Sun Arena Goal to Treat 2000 People$10,000
Shalom Community Development CorporationScranton, PA501(c)(3)To Install a Semi-portable Kitchen and Expand Cooking Demonstration Classes and Programming for All Ages.$10,000
Dress for Success LackawannaScranton, PA501(c)(3)Dress for Success Lackawanna New Location Assistance$9,800
Humane Society of LackawannaClarks Summit, PA501(c)(3)Griffin Pond Animal Shelter Operational Support$9,450
Saint Eulalia ParishMoscow, PA501(c)(3)To Support General Purposes and for New Computers and Hardware for Parish Office$9,432
SAINT JOSEPH'S CENTERScranton, PA501(c)(3)To Support General Purposes and to Purchase Pack N Plays and Car Seats for Clients$9,050
Lackawanna & Wyoming Valley Railway Historical SocietyScranton, PA501(c)(3)B&m 3713 Restoration$8,972
Jewish Federation of NepaScranton, PA501(c)(3)To Support United Jewish Campaign and Lectures Provided by the Jewish Federation of Nepa$8,000
Jewish Family Service of Northeastern PennsylvaniaScranton, PA501(c)(3)To Support General Purposes$7,884
Bread Basket of NepaScranton, PA501(c)(3)To Help Purchase 10 Weeks of Salad Share Bags , Provide Transportation and Delivery Labor$7,700
Institute for Public Policy & Economic DevelopmentWilkes Barre, PA501(c)(3)To Support General Purposes$7,500
Penn State University ScrantonScranton, PA501(c)(3)To Support General Purposes$7,119
Springside Chestnut Hill AcademyPhiladelphia, PA501(c)(3)To Support General Purposes$7,100
Northeast Regional Cancer InstituteScranton, PA501(c)(3)To Support Lung and Colorectal Cancer Screening Awareness Initiative (lccsai) and Northeast Regional Cancer Institute Development Campaign$7,000
Scranton Preparatory SchoolScranton, PA501(c)(3)To Support General Purposes$7,000
The Salvation ArmyScranton, PA501(c)(3)To Support General Purposes$6,461
Greater Scranton YmcaScranton, PA501(c)(3)Greater Scranton Ymca Acquisition of Telespond - Marketing/community Education Support$6,254
Artists for Art GalleryScranton, PA501(c)(3)To Support General Purposes$6,000
Electric City Steel Drum ProjectScranton, PA501(c)(3)Electric City Steel Drum Project Operational Support and Grant Research and Writing$6,000
Friends of the PoorScranton, PA501(c)(3)Family to Family Food Basket Program$6,000
Scranton Public LibraryScranton, PA501(c)(3)For the General Purposes of the Scranton Public Library$5,703
Foundation for Cancer CareScranton, PA501(c)(3)To Provide Assistance for Women With Breast Cancer$5,250
Maternal and Family Health ServicesWilkes Barre, PA501(c)(3)Maternal and Family Health Services Circle of Care Scranton Expansion$5,000
Neiu Core FoundationArchbald, PA501(c)(3)To Support Neiu C.o.r.e. Foundation High Priority Workforce Development Series$5,000
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 Agency Endowments$3,806,301
Liability Under Charitable Remainder Unitrusts$16,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ducceschi
Formed
1954
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net activity in funds held as agency endowments ($53,407) -53,407.”

Form 990, Part XII, Line 2C

“The organization has not changed its auditor oversight or selection process during the tax year.”

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. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the federal, state or local tax authorities for years before 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest in agency funds $89,243 realized gains in agency funds $24,342 contributions in agency funds $49,777”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses in agency funds $21,645 grant expenses in agency funds $88,310”

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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/Desc0FUND ADMINISTRATIONTHE SCRANTON AREA COMMUNITY FOUNDATION (SAF) ADDED SIXTEEN (16) NEW RESTRICTED FUNDS IN 2019. THESE FUNDS, STARTED BY DONOR GIFTS, INCLUDE 5 DONOR-ADVISED, 3 DONOR-DESIGNATED, 3 SCHOLARSHIP, 3 FIELD OF INTEREST, AND 2 AGENCY ENDOWMENT FUNDS. WITH THESE ADDITIONS, SAF NOW ADMINISTERS NEARLY 200 RESTRICTED FUNDS. IN 2019, SAF WAS ABLE TO GIVE OUT A TOTAL OF NEARLY $1.9 MILLION IN GRANTS AND SCHOLARSHIPS FROM BOTH RESTRICTED AND UNRESTRICTED FUNDS. FURTHERMORE, SAF MANAGES TWO PRIVATE FOUNDATIONS, THE NEPA HEALTH CARE FOUNDATION AND THE ROBERT H. SPITZ FOUNDATION, WHOSE COMBINED ASSETS TOTAL APPROXIMATELY $32 MILLION.NEPA MOVESSAF SERVES AS A CATALYST AND A CONVENER TO BRING VARIOUS ORGANIZATIONS AND COMMUNITY LEADERS TOGETHER TO WORK TOWARDS SOLUTIONS ON THE CHALLENGES FACING OUR REGION. TO THIS END, NEPA MOVES, FORMALLY KNOWN AS THE NEPA EQUITABLE TRANSIT COUNCIL, WAS FORMED IN 2017 TO ADDRESS REGIONAL TRANSPORTATION CONCERNS. SAF PARTNERED WITH THE FEDERAL RESERVE BANK OF PHILADELPHIA TO DEVELOP THE COUNCIL IN ORDER TO DEVELOP AN EQUITABLE TRANSPORTATION STRATEGY TO ADDRESS CONCERNS, IMPROVE ACCESS, AND FOSTER GREATER OPPORTUNITY FOR ALL PEOPLE AND COMMUNITIES ACROSS THE SCRANTON-WILKES BARRE REGION. COMPRISED OF OVER 100 KEY REGIONAL STAKEHOLDERS THAT CONVENE QUARTERLY AS A COUNCIL AS WELL AS MORE FREQUENTLY AT THE SUBCOMMITTEE LEVEL, NEPA MOVES WORKS DILIGENTLY TO GAIN A BETTER UNDERSTANDING OF THE SPECIFIC BARRIERS OF CURRENT TRANSIT SYSTEMS AND FOCUSES ON SOLVING THE TRANSPORTATION CHALLENGES THROUGH A STRATEGY THAT PROMOTES EQUITY AND ENCOURAGES ECONOMIC GROWTH IN NORTHEASTERN PENNSYLVANIA.CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCESAF PROVIDES FUNDING TO HELP NONPROFITS MANAGE THE PROJECTS AND PROGRAMS THAT ENHANCE THE QUALITY OF LIFE IN NORTHEASTERN PA. IN 2012, SAF REALIZED THAT IN ADDITION TO PROVIDING FUNDING, THEY COULD HELP MAXIMIZE NONPROFIT ORGANIZATIONS' ABILITY TO MEET THEIR CRITICAL MISSIONS BY PROVIDING ACCESS TO PROGRAMS, TRAINING, AND RELATED TECHNICAL ASSISTANCE. TO THAT END, THE CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCE WAS ESTABLISHED. BY INVESTING IN THE EDUCATION AND TRAINING OF NONPROFIT ORGANIZATIONS, AND THROUGH FORGING EFFECTIVE PARTNERSHIPS. SAF HELPS TO IMPROVE THE EFFECTIVENESS OF THESE ORGANIZATIONS, THEREBY BROADENING AND DEEPENING THEIR IMPACT IN LACKAWANNA COUNTY. THROUGH SUPPORT FROM THE SAF AND PARTNERS SUCH AS THE MOSES TAYLOR FOUNDATION, THE CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCE HAS THE OPPORTUNITY TO EXTEND ITS REACH FURTHER INTO OUR COMMUNITY. IN 2019, SIX TRAINING SESSIONS WERE PROVIDED AND OVER 250 NONPROFIT ORGANIZATIONS IN THE REGION TOOK PART. THE CENTER ALSO HELD THE INAUGURAL NEPA LEARNING CONFERENCE WHICH FEATURED NATIONAL KEYNOTE SPEAKERS, OVER 20 PRESENTATIONS FROM LOCAL ORGANIZATIONS WHO REVIEWED BEST PRACTICES ON A VARIETY OF TOPICS, AND NUMEROUS OPPORTUNITIES FOR NONPROFIT ORGANIZATIONS TO LEARN, IMPROVE, AND NETWORK.WOMEN IN PHILANTHROPYTHE WOMEN IN PHILANTHROPY (WIP) INITIATIVE IS A PROJECT OF SAF. WIP IS A COLLECTIVE PHILANTHROPY MODEL THAT BRINGS TOGETHER COMMUNITY-MINDED INDIVIDUALS WORKING TOGETHER TO CREATE SYSTEMIC, SUSTAINABLE CHANGE IN THE LIVES OF DISADVANTAGED WOMEN AND CHILDREN IN THE LACKAWANNA COUNTY COMMUNITY. THERE ARE SEVERAL INITIATIVES THAT WIP FOCUSES ON, INCLUDING: STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) EDUCATION, HEALTH AND WELLNESS INITIATIVES, SMALL BUSINESS DEVELOPMENT, AND FINANCIAL WELL-BEING AND ECONOMIC EDUCATION.IN 2019, WIP CELEBRATED ITS FIFTH ANNIVERSARY OF EMPOWERING AND TRANSFORMING THE LIVES OF WOMEN, GIRLS, AND THEIR FAMILIES THROUGH NORTHEASTERN PENNSYLVANIA. WIP RELEASED A BIENNIAL REPORT OUTLINING ITS MANY SUCCESSES TO DATE, INCLUDING WELCOMING 13 NEW SUPPORTERS AND PROVIDING $10,000 GRANTS FOR WOMEN & GIRLS SERVED BY BOYS AND GIRLS CLUB OF NEPA, WOMEN'S RESOURCE CENTER, AND NEPA YOUTH SHELTER. MATCHED SAVINGS AND FINANCIAL CONFIDENCEIN 2019, THERE WE
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,821,914
Liabilities
$3,927,475
Net assets
$39,894,439
Revenue
$5,728,176
Expenses
$3,794,916
Net income
$1,933,260
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits