Civic Intelligence

Scranton Area Foundation Inc.

990 • Fiscal year 2020 • EIN 23-2890364

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.50x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$186,829

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$50,245,485

Up $6,423,571 (+15%) from 2019

Net Assets

Up

$46,065,671

Up $6,171,232 (+15%) from 2019

Liabilities

Up

$4,179,814

Up $252,339 (+6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$8,403,014

Up $2,674,838 (+47%) from 2019

Expenses

Up

$5,866,059

Up $2,071,143 (+55%) from 2019

Net Income

Up

$2,536,955

Up $603,695 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$50,245,485
Liabilities$4,179,814
Net Assets$46,065,671
Open 2020 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

2020

Revenue$8,403,014
Expenses$5,866,059
Net Income$2,536,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$23,657,489
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$41,593,245$47,066,827▲ $5,473,582
Savings and Temporary Cash Investments$84,516$712,048▲ $627,532
Land, Buildings, and Equipment, Net$42,504$40,024▼ $2,480
Prepaid Expenses and Deferred Charges$16,771$27,646▲ $10,875
Total Assets$43,821,914$50,245,485▲ $6,423,571
Other Assets Total$2,084,878$2,398,940▲ $314,062
Liabilities
Other Liabilities$3,822,858$4,134,972▲ $312,114
Accounts Payable and Accrued Expenses$43,709$43,842▲ $133
Grants Payable$60,908$1,000▼ $59,908
Total Liabilities$3,927,475$4,179,814▲ $252,339
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,511,640$26,637,458▲ $4,125,818
Net Assets Without Donor Restrictions$17,382,799$19,428,213▲ $2,045,414
Total Net Assets Fund Balance$39,894,439$46,065,671▲ $6,171,232
Total Liabilities and Net Assets / Fund Balance$43,821,914$50,245,485▲ $6,423,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,942$88,276$92,218
Leasehold Improvements$36,082$41,511$77,593
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DucceschiPresident & CEOFT$154,657$32,172$186,829

Board Members and Trustees

NameTitle
Kenneth OkrepkieChair
Alan Hughes1st Vice Chair
BARBARA O'HARA ESQ2nd Vice Chair
Bill JoyceDirector
Bobby LynettDirector
Christopher DimattioDirector
Dominic KeatingDirector
Donna BarbettiDirector
Ida CastroDirector
James F Clemente CPA MtDirector
Jerome Musheno Rph EsqDirector
John T Tighe IiiDirector
Katie GilmartinDirector
Maryla ScrantonDirector
Pat FricchioneDirector
Rosemary BroderickDirector
Thomas DonohueDirector
David PriceSecretary
Ellen BurkeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,425,046
Program Service Revenue
$0
Investment Income
$2,572,541
Other Revenue
$405,427
All Other Contributions
$5,425,046
Change in Net Assets
$2,536,955

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$242,998Fair Market Value
Total Noncash Contributions5$242,998-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,596,931
Revenue Not Reported on Financial Statements
$806,083
Revenue Not Reported on Form 990
$3,826,045
Other Revenue Adjustments
$310,284
Total Revenue per Audited Statements
$11,422,976
Total Revenue per Form 990
$8,403,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,057,165
Other Expenses$1,138,207
Salaries, Compensation, and Employee Benefits$670,687
Total Fundraising Expense$233,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,548,190--$3,548,190
Grants to Domestic Individuals$508,975--$508,975
Other Salaries and Wages$238,716$96,408$39,219$374,343
Fees for Services Management$302,842--$302,842
Fees for Service Investment Mgmnt Fees$124,819$93,152-$217,971
Current Officers, Directors, Trustees, and Key Employees$27,115$60,611$71,776$159,502
Other Employee Benefits$32,792$19,369$13,692$65,853
Payroll Taxes$20,046$11,840$8,370$40,256
Occupancy-$40,152-$40,152
Pension Plan Contributions$15,303$9,040$6,390$30,733
Fees for Services Accounting-$25,350-$25,350
All Other Expenses$114$20,940-$21,054
Other Expenses$22,701$16,524$94,267$16,524
Office Expenses-$10,434-$10,434
Insurance-$7,021-$7,021
Depreciation Depletion-$6,471-$6,471
Fees for Services Legal-$4,396-$4,396
Fees for Services Other-$1,537-$1,537
Travel-$405-$405
Total Functional Expenses$5,208,695$423,650$233,714$5,866,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,866,059
Expenses per Audited Statements$5,251,744
Total Expenses per Audited Statements$5,251,744
Expenses Not Reported on Financial Statements$614,315
Other Expense Adjustments$118,516
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CEO Weinberg Regional Food BankPittston, PA501(c)(3)To Help With Emergency Support for the Food Bank During the Covid 19 Pandemic$254,770
Friends of the PoorScranton, PA501(c)(3)To Support Various Programs, Including the Family to Family Food Basket Program and Covid-19 Emergency Food Giveaways$135,239
Keystone MissionScranton, PA501(c)(3)To Support Various Programs$91,605
United Way of Lackawanna and Wayne CountiesScranton, PA501(c)(3)To Support General Purposes$81,430
Boys & Girls Clubs of Northeastern PennsylvaniaScranton, PA501(c)(3)To Support General Purposes$65,655
Meals on Wheels of Nepa IncScranton, PA501(c)(3)To Support General Purposes$44,250
United Neighborhood Centers of NepaThroop, PA501(c)(3)To Support Various Programs$36,741
OutreachScranton, PA501(c)(3)To Support Building Maintanance Needs and the Outreach Serving Out Community in Crisis Program$33,660
Neighborworks Northeastern PennsylvaniaScranton, PA501(c)(3)To Support Various Programs$33,500
CHILDREN'S ADVOCACY CENTER OF NEPAScranton, PA501(c)(3)To Support Sustaining Child Abuse Services During Covid-19$31,250
WOMEN'S RESOURCE CENTERScranton, PA501(c)(3)To Support General Purposes and Protecting Survivors During Covid-19$31,051
Indraloka Animal SanctuaryMehoopany, PA501(c)(3)To Support Veterinary Care Services$30,500
The Salvation ArmyScranton, PA501(c)(3)To Support General Purposes and Covid-19 Emergency Food for Nepa$30,457
Lackawanna Pro BonoScranton, PA501(c)(3)To Support General Purposes$29,090
Jewish Family Service of Northeastern PennsylvaniaScranton, PA501(c)(3)To Support General Purposes$27,020
Scranton Cultural Center at the Masonic TempleScranton, PA501(c)(3)To Support General Purposes and Provide Covid-19 Relief$25,200
Scranton Lackawanna Human Development Agency IncScranton, PA501(c)(3)To Support Various Programs$23,000
Catholic Social Services of the Diocese of Scranton IncScranton, PA501(c)(3)TO HELP WITH FOOD AND SHELTER: MEETING BASIC HUMAN NEEDS FOR THE HARDEST HIT$22,500
Scranton TomorrowScranton, PA501(c)(3)To Support General Purposes and the Electric City Connection Project$22,000
Family Service Association of Northeastern PennsylvaniaWilkes Barre, PA501(c)(3)To Support Pa 211 Ne/ Helpline Program$20,000
Lackawanna and Luzerne County Medical SocietiesOlyphant, PA501(c)(3)To Help Purchase Ppe for Lackawanna County$20,000
Penn State ScrantonScranton, PA501(c)(3)To Support Penn State Blue (bias Limits Unlocking Empathy)$20,000
Goodwill Industries of Northeastern PaScranton, PA501(c)(3)To Support Emergency Health and Safety Supplies Project and Employee Health Project$17,550
Greater Carbondale YmcaCarbondale, PA501(c)(3)To Support Child Care Services Relief and Community Park$17,090
Catherine Mcauley CenterScranton, PA501(c)(3)To Support Housing and Services for Homeless Women and Children$16,000
Black Scranton Project IncScranton, PA501(c)(3)To Support Various Programs$15,800
Day Nursery AssociationScranton, PA501(c)(3)To Support Virtual Pre-k - Ensuring Kindergarten Readiness and Re-opening Child Care$15,000
Ronald Mcdonald House of Scranton IncScranton, PA501(c)(3)To Support Various Programs and Provide Covid-19 Relief$15,000
Telespond Senior Day Services IncScranton, PA501(c)(3)To Support Assuring Stability of an Essential Community Provider and Client Emergency Response$15,000
New Israel FundPhiladelphia, PA501(c)(3)To Support General Purposes$14,000
Greater Scranton YmcaScranton, PA501(c)(3)To Help Purchase Emergency Safety Equipment and Support Youth Activities$13,600
The Arc of NepaScranton, PA501(c)(3)To Support General Purposes and Providing Acute Health Care During the Covid-19 Crisis$13,360
Lacawac Sanctuary Environmental Education CenterLake Ariel, PA501(c)(3)To Support Operations and Education Programs$12,500
The Luzerne FoundationWilkes Barre, PA501(c)(3)To Support the Luzerne County Covid-19 Emergency Response Fund$12,000
Wilkes UniversityWilkes Barre, PA501(c)(3)To Support General Purposes and the Grantmakers Initiative$12,000
Nami Scranton & Northeast RegionScranton, PA501(c)(3)To Support General Operations$11,500
Keystone CollegeLa Plume, PA501(c)(3)To Support General Purposes and Virtual Learning$11,100
The Community Intervention Center of Lackawanna CountyScranton, PA501(c)(3)To Support Homeless Assistance and Outreach$11,000
Vna Hospice and Home HealthOlyphant, PA501(c)(3)To Support Health on the Homefront and Vna Smiles for Miles Project$10,530
Jewish Home of Eastern PaScranton, PA501(c)(3)To Help Purchase Covid-19 Emergency Supplies$10,500
Volunteers in MedicineWilkes Barre, PA501(c)(3)To Provide Access to Free Healthcare to the Increased Population of Uninsured Due to the Coronavirus Epidemic$10,500
Scranton Public LibraryScranton, PA501(c)(3)To Support General Purposes and Strategic Plan$10,430
Bread Basket of NepaScranton, PA501(c)(3)To Support the Healthy Homes Initiative and Food Pantry$10,000
Jewish Federation of NepaScranton, PA501(c)(3)To Support the Uja Campaign and General Purposes$10,000
Lackawanna River Conservation AssociationincScranton, PA501(c)(3)To Support Major Tributary Initiative$10,000
Susquehanna County InterfaithMontrose, PA501(c)(3)To Support the Interfaith Emergency Assistance Program$10,000
The Scranton School DistrictScranton, PA501(c)(3)To Support Student Health and Safety From Environmental Hazards$10,000
Thinkbig Pediatric Cancer FundBloomsburg, PA501(c)(3)To Provide Financial Support of Pediatric Cancer Families$10,000
Wayne County Community FoundationHonesdale, PA501(c)(3)To Support the Wayne County Emergency Food Relief Fund$10,000
Countryside ConservancyLa Plume, PA501(c)(3)To Support General Purposes$9,780
Wvia Public MediaPittston, PA501(c)(3)To Support Responsive Programming & Services on Wvia Tv, Fm, & Digital$9,750
Allied Services FoundationClarks Summit, PA501(c)(3)To Support for Frontline Caregivers in Nursing Home and At-home Care Settings$9,000
Diocese of ScrantonScranton, PA501(c)(3)To Support General Purposes and the Diocesan Annual Appeal$9,000
Humane Society of LackawannaClarks Summit, PA501(c)(3)To Support General Purposes and Covid-19 Crisis Assistance$9,000
Nativitymiguel School of ScrantonScranton, PA501(c)(3)To Support General Purposes and Provide Emergency Relief in Response to Covid-19 Pandemic$9,000
Pawsitively for the AnimalsScranton, PA501(c)(3)To Support the Maggie Fund/a Covid-19 Response and the Four-legged Food Bank$8,200
Scranton Animal Shelter Association IncorporationScranton, PA501(c)(3)To Support the Pet Food Pantry$8,122
Discovery Mi PreschoolScranton, PA501(c)(3)To Support General Purposes and Surviving the Covid-19 Shutdown$8,000
ST MARY'S VILLA SKILLED NURSING AND REHAB CENTERElmhurst Twp, PA501(c)(3)To Provide Covid-19 Relief$8,000
Saint Eulalia ParishMoscow, PA501(c)(3)To Support General Purposes$7,780
SAINT JOSEPH'S CENTERScranton, PA501(c)(3)To Support Various Programs$7,560
Scranton Preparatory SchoolScranton, PA501(c)(3)To Support General Purposes$7,500
Northeastern Pennsylvania Council Boy Scouts of AmericaMoosic, PA501(c)(3)To Support General Purposes and Help With Goose Pond Scout Reservation Improvements$7,340
CHILDREN'S SERVICE CENTERWilkes Barre, PA501(c)(3)To Support Group Homes and Crisis Services$7,000
Maternal and Family Health ServicesWilkes Barre, PA501(c)(3)To Support Mfhs Prenatal Supply Distribution Project$7,000
Everhart Museum of Natural History Science & ArtScranton, PA501(c)(3)To Support General Purposes and Covid-19 Support$6,820
The Greenhouse ProjectScranton, PA501(c)(3)To Support General Purposes$6,500
MARLEY'S MISSIONClarks Summit, PA501(c)(3)To Support General Services and Provide Covid-19 Relief$6,430
Court Street United Methodist ChurchScranton, PA501(c)(3)To Support Kinship Kitchen Program$6,000
Dress for Success LackawannaScranton, PA501(c)(3)To Provide Covid-19 Support$6,000
Fractured AtlasHartsdale, PA501(c)(3)To Support General Services and Scranton Fringe Festival Emergency Funding$6,000
It Takes a VillageTyler Hill, PA501(c)(3)To Support General Purposes$6,000
Lackawanna County Area Agency on AgingScranton, PA501(c)(3)To Support Healthy Aging and Parent Support Groups$6,000
Pocono Mountains United WayStroudsburg, PA501(c)(3)To Provide Covid-19 Support$6,000
The Cooperage ProjectHonesdale, PA501(c)(3)TO SUPPORT THE FOOD PANTRY AND KIDS' MEAL ASSISTANCE$6,000
Wyoming County United WayTunkhannock, PA501(c)(3)To Support Wyoming County United Way Covid-19 Relief and Recovery Fund$6,000
Jewish Community Center of ScrantonScranton, PA501(c)(3)To Support General Services$5,850
Springside Chestnut Hill AcademyPhiladelphia, PA501(c)(3)To Support General Purposes and the Blue Devils Club$5,500
Lackawanna & Wyoming Valley Railway Historical Society IncScranton, PA501(c)(3)To Help With Restoration of B&m 3713 Steam Locomotive, Project 3713 and Missed Income for Moscow Railway Staton$5,200
Abington Heights School DistrictClarks Summit, PA501(c)(3)To Help With Training Expenses as Part of the 2020 Dolbear Awards$5,010
Allone CharitiesWilkes Barre, PA501(c)(3)To Support Nepa Funders Collaborative - Listen for Good$5,000
CANDY'S PLACE CANCER & WELLNESS CENTERForty Fort, PA501(c)(3)To Support the Living Well With Cancer Program$5,000
Devereux Advanced Behavioral Health PoconoNewfoundland, PA501(c)(3)To Support Devereux Pocono Covid 19 Response$5,000
Eastern Pennsylvania Coalition for Abandoned Mine ReclamationAshley, PA501(c)(3)To Support Epcamr Environmental Technical Assistance in Northeastern Pa$5,000
First Friday ScrantonScranton, PA501(c)(3)To Support Covid-19 Alternative Spaces & Art$5,000
Hospice of the Sacred HeartWilkes Barre, PA501(c)(3)To Support Telehealth Services$5,000
Junior Achievement of Northeastern PaPittston Township, PA501(c)(3)To Support Ja Biztown and Ja Finance Park$5,000
Miller-keystone Blood CenterBethlehem, PA501(c)(3)To Help Maintain Pittston Blood Donation Center During Covid-19 Pandemic$5,000
Scranton District Dental SocietyBlakely, PA501(c)(3)To Support the Scranton District Dental Society Covid-19 Alliance$5,000
Serving Seniors IncScranton, PA501(c)(3)To Support Operation Reach Out$5,000
SightlifeSeattle, WA501(c)(3)To Support Maintaining Vital Sight-restoration Services in Nepa$5,000
The Lenfest Institute for Journalism (tpf Special Assets Fund)Philadelphia, PA501(c)(3)TO SUPPORT SPOTLIGHT PA AND PA POST: JOURNALISM FOR PENNSYLVANIA$5,000
Ucp of NepaScranton, PA501(c)(3)To Provide Covid-19 Assistance$5,000
Misericordia UniversityDallas, PA501(c)(3)To Support General Purposes and the Nursing Department$3,500
Valley in MotionScranton, PA501(c)(3)To Support General Purposes$3,000
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$4,116,662
Liability Under Charitable Remainder Unitrusts$18,310
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. Inquiries can be made to the foundation at 615 jefferson avenue, suite 102, scranton, pa 18510.”

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
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ducceschi
Formed
1954
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
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 ($191,768) -191,768.”

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 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest in agency funds $83,381 realized gains in agency funds $188,127 contributions in agency funds $38,776”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses in agency funds $25,014 grant expenses in agency funds $93,502”

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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 TWENTY-FOUR (23) NEW RESTRICTED FUNDS IN 2020. THESE FUNDS, STARTED BY DONOR GIFTS, INCLUDE 4 DONOR-ADVISED, 4 DONOR-DESIGNATED, 8 SCHOLARSHIP, 5 FIELD OF INTEREST, AND 2 AGENCY ENDOWMENT FUNDS. WITH THESE ADDITIONS, SAF NOW ADMINISTERS OVER 200 RESTRICTED FUNDS. IN 2020, SAF WAS ABLE TO DISTRIBUTE OVER $4 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 $34.6 MILLION.COMMUNITY INITIATIVES THE SCRANTON AREA COMMUNITY FOUNDATION LEADS SEVERAL COMMUNITY INITIATIVES, MAKING A SIGNIFICANT DIFFERENCE IN THE LIVES OF PEOPLE (AND ANIMALS) ACROSS NORTHEAST PENNSYLVANIA. NEPA MOVES - COMPRISING OVER 100 REGIONAL STAKEHOLDERS, THIS INITIATIVE 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 FORM AN EQUITABLE TRANSPORTATION STRATEGY TO ADDRESS CONCERNS, IMPROVE ACCESS, AND FOSTER GREATER OPPORTUNITY FOR ALL PEOPLE AND COMMUNITIES ACROSS THE SCRANTON-WILKES BARRE REGION. WOMEN IN PHILANTHROPY (WIP) - 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. WIP WILL SOON EXPAND THESE FOCUS AREAS. NEPA ANIMAL WELFARE COLLABORATIVE - ESTABLISHED IN 2019, THE NEPA ANIMAL WELFARE COLLABORATIVE IS A COLLECTIVE OF OVER 40 ANIMAL SHELTERS, RESCUES, ADVOCATES, AND SANCTUARIES IN THE REGION THAT ARE INTERESTED IN COMING TOGETHER TO ADVANCE VARIOUS CAUSES IN ANIMAL WELFARE AND TO INCREASE THE COLLECTIVE RESOURCES AVAILABLE TO THESE AGENCIES. ACTIVITIES OF THE COLLABORATIVE INCLUDE EDUCATION, PROFESSIONAL DEVELOPMENT, FUNDRAISING AND OTHER PRACTICES THAT MOVE THE GOALS OF THE COLLABORATIVE FORWARD. NEPA GIVES - A REGIONAL GIVING DAY THAT RAISES AWARENESS OF THE CRITICAL WORK BEING CARRIED OUT BY NONPROFIT ORGANIZATIONS ACROSS THE REGION, NEPA GIVES RAISED OVER $500,000 FOR 167 ORGANIZATIONS IN 2020. DURING THE GIVING DAY, DONORS MAKE SECURE ONLINE DONATIONS TO THEIR FAVORITE LOCAL NONPROFIT ORGANIZATIONS. THESE DONATIONS ARE ENHANCED WITH BONUS FUNDS RAISED BY SAF AND IT'S PARTNERS. CENTER FOR COMMUNITY LEADERSHIP AND NONPROFIT EXCELLENCESAF PROVIDES FUNDING TO HELP LOCAL NONPROFIT ORGANIZATIONS 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.THROUGH SUPPORT FROM 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 2020, THIRTEEN TRAINING SESSIONS WERE PROVIDED AND OVER 250 NONPROFIT ORGANIZATIONS IN THE REGION TOOK PART. THE CENTER ALSO HELD ITS SECOND ANNUAL NEPA LEARNING CONFERENCE WHICH FEATURED NATIONAL KEYNOTE SPEAKERS AND PRESENTATIONS BY LOCAL ORGANIZATIONS WHO REVIEWED BEST PRACTICES ON A VARIETY OF TOPICS. THERE WERE NUMEROUS OPPORTUNITIES FOR NONPROFIT ORGANIZATIONS TO LEARN, IMPROVE, AND NETWORK IN A VIRTUAL SETTING. DESPITE THE CHALLENGE OF SHIFTING TO A VIRTUAL PLATFORM IN 2020, THE LEARNING CONFERENCE DREW OVER 200 ATTENDEES AND RECEIVED NEAR PERFECT SATISFACTION RATES IN FOLLOW UP SURVEY
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,245,485
Liabilities
$4,179,814
Net assets
$46,065,671
Revenue
$8,403,014
Expenses
$5,866,059
Net income
$2,536,955
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. 2020 filings • 501(c)3 • $50M-$100M nonprofits