Civic Intelligence

Scranton Area Foundation Inc.

990 • Fiscal year 2022 • EIN 23-2890364

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

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

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.52x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

20th percentile

$194,209

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$52,409,547

Down $8,487,659 (-14%) from 2021

Net Assets

Down

$47,630,761

Down $8,380,560 (-15%) from 2021

Liabilities

Down

$4,778,786

Down $107,099 (-2.2%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$9,233,945

Down $3,161,488 (-26%) from 2021

Expenses

Up

$7,736,883

Up $2,004,625 (+35%) from 2021

Net Income

Down

$1,497,062

Down $5,166,113 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$52,409,547
Liabilities$4,778,786
Net Assets$47,630,761
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$9,233,945
Expenses$7,736,883
Net Income$1,497,062
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$20,195,852
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.

Scranton area foundation strives to enhance the quality of life in northeastern pennsylvania 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 northeastern pennsylvania 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$55,488,380$49,275,275▼ $6,213,105
Cash and Non-Interest-Bearing Accounts$5,348,844$2,642,386▼ $2,706,458
Land, Buildings, and Equipment, Net$37,259$459,973▲ $422,714
Prepaid Expenses and Deferred Charges$5,417$6,333▲ $916
Total Assets$60,897,206$52,409,547▼ $8,487,659
Other Assets Total$17,306$25,580▲ $8,274
Liabilities
Other Liabilities$4,783,643$4,177,752▼ $605,891
Grants Payable$84,218$564,226▲ $480,008
Accounts Payable and Accrued Expenses$18,024$36,808▲ $18,784
Total Liabilities$4,885,885$4,778,786▼ $107,099
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,054,298$30,289,964▼ $3,764,334
Net Assets Without Donor Restrictions$21,957,023$17,340,797▼ $4,616,226
Total Net Assets Fund Balance$56,011,321$47,630,761▼ $8,380,560
Total Liabilities and Net Assets / Fund Balance$60,897,206$52,409,547▼ $8,487,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,260-$286,260
Other Land Buildings$56,891$100,191$157,082
Land$80,740-$80,740
Leasehold Improvements$36,082$41,511$77,593
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DucceschiPresident & CEOFT$157,130$37,079$194,209

Board Members and Trustees

NameTitle
BARBARA O'HARA ESQChair
Ellen BurkeyVice Chair
Alan HughesDirector
Bill JoyceDirector
Bobby LynettDirector
Christopher DimattioDirector
Donna BarbettiDirector
Dr Lia Richards-palmiterDirector
Dr Patricia FoxDirector
Dr Thomas Minora MdDirector
James F Clemente CPA MtDirector
Jerome Musheno Rph EsqDirector
Kenneth OkrepkieDirector
Maryla ScrantonDirector
Thomas DonohueDirector
Katie GilmartinSecretary
David PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,198,204
Program Service Revenue
$0
Investment Income
$2,006,350
Other Revenue
$29,391
All Other Contributions
$7,198,204
Change in Net Assets
$1,497,062

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
Real Estate Commercial1$367,000Appraised Value
Other Non Cash Contri Table6$21,909Value of Services Pr
Securities Publicly Traded5$18,872Fair Market Value
Total Noncash Contributions12$407,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,841,917
Revenue Not Reported on Financial Statements
$392,028
Revenue Not Reported on Form 990
$-9,831,043
Other Revenue Adjustments
$171,400
Total Revenue per Audited Statements
$-989,126
Total Revenue per Form 990
$9,233,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,693,554
Other Expenses$1,178,048
Salaries, Compensation, and Employee Benefits$865,281
Total Fundraising Expense$327,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,638,740--$4,638,740
Grants to Domestic Individuals$1,054,814--$1,054,814
Other Salaries and Wages$357,272$103,393$37,573$498,238
Fees for Service Investment Mgmnt Fees$150,647$89,725-$240,372
Current Officers, Directors, Trustees, and Key Employees$26,913$44,854$107,650$179,417
Other Employee Benefits$52,163$20,129$19,718$92,010
Occupancy-$64,168-$64,168
Payroll Taxes$28,445$10,976$10,752$50,173
Pension Plan Contributions$25,763$9,941$9,739$45,443
Fees for Services Accounting-$23,250-$23,250
Office Expenses-$21,455-$21,455
Insurance-$19,021-$19,021
Other Expenses$137,809$13,355$142,505$13,355
All Other Expenses$5,203$2,551-$7,754
Depreciation Depletion-$6,059-$6,059
Fees for Services Legal-$3,247-$3,247
Fees for Services Other-$2,071-$2,071
Travel-$778-$778
Total Functional Expenses$6,947,102$461,844$327,937$7,736,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,736,883
Expenses per Audited Statements$7,391,434
Total Expenses per Audited Statements$7,391,434
Expenses Not Reported on Financial Statements$345,449
Other Expense Adjustments$124,821
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Neighborhood Centers of NepaScranton, PA501(c)(3)To Support General Purposes and the Nepa Rise Comprehensive Workforce Development and Wrap-around Services Program$365,819
Johnson CollegeScranton, PA501(c)(3)To Support General Purposes and the Nepa Rise Cohorts 1 and 2$226,300
Geisinger Health FoundationDanville, PA501(c)(3)TO SUPPORT THE JANET WEIS CHILDREN'S HOSPITAL AND MARWORTH TREATMENT CENTER$103,750
United Way of Lackawanna and Wayne CountiesScranton, PA501(c)(3)To Support General Purposes and the Dolly Parton Imagination Library$86,599
Neighborworks Northeastern PennsylvaniaScranton, PA501(c)(3)To Support General Purposes and the Action for Neighbors Program$67,687
Boys & Girls Clubs of Northeastern PennsylvaniaScranton, PA501(c)(3)To Support General Purposes as Well as After School, Summer, Art and Education Programs$58,550
Make-a-wish Greater Pa and WvScranton, PA501(c)(3)To Support General Purposes$48,500
Greater Scranton YmcaScranton, PA501(c)(3)To Support Various Programs, Activities and Initiatives$42,150
Meals on Wheels of Nepa IncScranton, PA501(c)(3)To Support General Purposes$38,259
Lackawanna Pro Bono IncScranton, PA501(c)(3)To Support General Purposes$37,857
Equines for Freedom IncClarks Summit, PA501(c)(3)To Support General Purposes$32,991
WOMEN'S RESOURCE CENTERScranton, PA501(c)(3)To Support General Purposes and Empowering Surivors of Domestic Violence$32,709
Maternal and Family Health ServicesWilkes Barre, PA501(c)(3)To Support Circle of Care Expansion and Infant Formula Emergency Distribution$32,600
Ace of NepaScranton, PA501(c)(3)TO ASSIST WITH THE "INDEPTH STUDY AND GRACE STREET APARTMENT COMPLEX FOR LOW INCOME FAMILES$32,000
Scranton Cultural Center at the Masonic TempleScranton, PA501(c)(3)To Support Needed Upgrades to the Scranton Cultural Centers Hvac System.$30,960
Friendship HouseScranton, PA501(c)(3)To Support General Purposes and the Depaul School$30,364
Along the WaySouderton, PA501(c)(3)To Support Child Care Programs$29,250
Outreach - Center for Community ResourcesScranton, PA501(c)(3)To Support Various Programs$28,540
Keystone MissionScranton, PA501(c)(3)To Support the Innovation Center for Homeless and Poverty$28,525
The University of ScrantonScranton, PA501(c)(3)To Support Various Programs and Functions$27,545
CHILDREN'S ADVOCACY CENTER OF NEPAScranton, PA501(c)(3)To Support General Purposes$26,500
Friends of the PoorScranton, PA501(c)(3)To Support General Purposes Including the Family to Family Food Basket Program$26,472
Serving Seniors IncArchbald, PA501(c)(3)To Support Guardianship of Person Program$26,000
Treatment Court Advocacy Center of Lackawanna CountyClarks Summit, PA501(c)(3)To Support Treatment Court Advocacy Center Circles of Trust Re Entry Program$25,670
Keystone CollegeLa Plume, PA501(c)(3)To Support General Purposes$24,590
Commission on Economic OpporunityPittston, PA501(c)(3)To Support the Weinberg Northeast Regional Food Bank$24,470
Griffin Pond Animal ShelterClarks Summit, PA501(c)(3)To Support Various Programs Including the Spay/neuter Program Expansion$24,240
Scranton Public LibraryScranton, PA501(c)(3)To Support Roof Repairs and the Teen Learning Lounge$24,210
Discovery Mi PreschoolScranton, PA501(c)(3)To Support General Purposes and to Support the Opening of Discovery Providence$24,120
Jewish Federation of NepaScranton, PA501(c)(3)To Support General Purposes$23,788
Northeastern Pennsylvania Educational Television AssociationPittston, PA501(c)(3)To Support General Purposes and Educational Programs$22,927
The Philharmonic Society of Northeastern PennsylvaniaScranton, PA501(c)(3)To Support General Purposes$22,839
Nepa Pet Fund and RescueScranton, PA501(c)(3)To Support Various Programs$19,200
Pawsitively for the AnimalsScranton, PA501(c)(3)To Support the Maddie Fund and Paws for a Cause$19,000
Patient Engagement Council Dba the Wright Center for Patient and CommunityScranton, PA501(c)(3)To Support Community Health Workers Patient Assistance Program$18,500
MARLEY'S MISSIONClarks Summit, PA501(c)(3)To Support Programs That Provide Children With Therapy$18,085
St Cats and Dogs of ScrantonScranton, PA501(c)(3)To Support General Purposes$17,700
Goodwill Industries of Northeastern PaScranton, PA501(c)(3)To Support General Purposes$16,480
Community Justice ProjectScranton, PA501(c)(3)To Support the Northeastern Pa Immigration and Public Benefits Project$16,000
Scranton Counseling CenterScranton, PA501(c)(3)TO SUPPORT THE KATIE'S PLACE CLUBHOUSE$16,000
Ontario & Western Railway Historical Society IncDickson City, PA501(c)(3)To Support O&w Project 105$15,000
Jewish Family Service of Northeastern PennsylvaniaScranton, PA501(c)(3)To Support General Purposes$14,754
Countryside ConservancyLa Plume, PA501(c)(3)To Support General Purposes$14,595
Diocese of ScrantonScranton, PA501(c)(3)To Support General Purposes$14,500
Northern Tier Industry & Education Consortium (ntiec)Dimock, PA501(c)(3)To Support Innovation Impact Grant -- Increasing Work Based Learning in Regional Schools$14,500
Ronald Mcdonald House of Scranton IncScranton, PA501(c)(3)To Support Pandemic Family Stays and Purchase Rocking Chairs$14,195
American Red CrossWilkes Barre, PA501(c)(3)To Support General Purposes of the Citizens of Lackawanna County$14,159
The Salvation ArmyScranton, PA501(c)(3)To Support General Purposes and the Emergency Services Program$14,159
Big Brothers Big Sisters of Northeastern PaForty Fort, PA501(c)(3)To Support General Purposes$14,100
Individual Abilities in MotionOlyphant, PA501(c)(3)To Support Bike Share/bike Buddy Program$13,800
Here for a ReasonScranton, PA501(c)(3)To Support Food Packaging, Distribution, and Program Development$13,750
St Catherine of Siena ParishMoscow, PA501(c)(3)To Support Parish-sponsored Faith-based Excursions or Pilgrimages, Particularly to Help Those Who Could Not Otherwise Afford to Participate$13,110
Hospice of the Sacred HeartMoosic, PA501(c)(3)To Support Caring for Patients and Families During the Ongoing Covid-19 Pandemic$13,000
Indraloka Animal SanctuaryMehoopany, PA501(c)(3)To Support General Purposes$12,775
Northeastern Educational Intermediate UnitArchbald, PA501(c)(3)To Support the Northeastern Pennsylvania Arts School of Excellence$12,500
The Clinics at Scranton Primary HealthcareScranton, PA501(c)(3)To Support Construction Project$12,500
Lackawanna River Conservation AssociationincScranton, PA501(c)(3)To Support General Purposes$12,474
St Francis of Assisi KitchenScranton, PA501(c)(3)To Support General Purposes$12,409
SAINT JOSEPH'S CENTERScranton, PA501(c)(3)To Support General Purposes Which Benefit Citizens of Lackawanna County$12,019
Lackawanna Blind AssociationScranton, PA501(c)(3)To Support General Purposes$11,849
Lacawac Sanctuary Environmental Education CenterLake Ariel, PA501(c)(3)To Support General Purposes$11,720
Day Nusery AssociationScranton, PA501(c)(3)To Support Frog Street Curriculum Supplements$11,500
Nativitymiguel School of ScrantonScranton, PA501(c)(3)To Support General Purposes$11,150
American Cancer SocietyMayfield, PA501(c)(3)To Support Area Cancer Patients and Caregivers$11,000
Black Scranton ProjectScranton, PA501(c)(3)To Support the Black Excellence Gala, Strategic Planning and Emergency Roof Repairs$10,500
Catherine Mcauley CenterScranton, PA501(c)(3)To Support General Purposes$10,500
The Waverly Community House IncWaverly, PA501(c)(3)To Support the Waverly Community House Hvac System Replacement (preschool and Post Office)$10,500
Eccr Group IncEast Stroudsberg, PA501(c)(3)To Support Small Business Foundations Program$10,000
Howard Gardner Multiple Intelligence Charter SchoolScranton, PA501(c)(3)To Support Food Services$10,000
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)To Support Dr. Ortiz, Wilms Tumor Research in Memory of Nathan Gray$10,000
Junior League of Scranton IncScranton, PA501(c)(3)To Support General Purposes$9,855
Ballet Theatre of ScrantonScranton, PA501(c)(3)To Provide Operational/performance Funding$9,700
Abington Heights School DistrictClarks Summit, PA501(c)(3)To Assist With Education and Training of Faculty$9,487
Temple Israel of ScrantonScranton, PA501(c)(3)To Support General Purposes Which Benefit Citizens of Lackawanna County$9,159
Valley Community LibraryPeckville, PA501(c)(3)To Support 2022 Vcl Roof Replacement$9,000
Fleetville Volunteer Fire Company of Benton TownshipFleetville, PA501(c)(3)To Provide Funding for Critical Equipment Replenish$8,500
Scranton TomorrowScranton, PA501(c)(3)To Support City Pride Beautification Project$8,500
Planned Parenthood KeystoneWarminster, PA501(c)(3)To Support General Purposes Which Benefit Citizens of Lackawanna County$8,184
Family Service Association of Northeastern PennsylvaniaWilkes Barre, PA501(c)(3)To Support Pa 211 Help Line$8,000
Adopt a Boxer RescueOlyphant, PA501(c)(3)To Support General Purposes$7,963
Lackawanna & Wyoming Valley Railway Historical Society IncDickson City, PA501(c)(3)To Support Moscow Passenger Station Exterior Painting$7,590
Lehigh UniversityBethlehem, PA501(c)(3)To Support Center for Financial Services$7,500
The Garden of CedarScranton, PA501(c)(3)To Support the Garden of Cedar - Congolese Refugee & Others Initiative$7,500
Greater Wyoming Valley Area YmcaWilkesbarre, PA501(c)(3)To Support General Purposes$7,050
The Humane Society of Wyoming County IncFalls, PA501(c)(3)To Support Funding to Support Humane Society Police Officer for Wyoming County, Pa$7,000
Jewish Community Center of ScrantonScranton, PA501(c)(3)To Support General Purposes$6,600
Scranton Preparatory SchoolScranton, PA501(c)(3)To Support General Purposes$6,500
BcfsaScranton, PA501(c)(3)To Support General Purposes$6,000
Scranton Jazz FestivalScranton, PA501(c)(3)To Support General Purposes$6,000
The Community Intervention Center of Lackawanna CountyScranton, PA501(c)(3)To Support Feeding Our Community$6,000
Wyoming County Cultural Center IncTunkhannock, PA501(c)(3)To Support Dietrich Theater Stage Lighting Upgrade & Improvement$5,995
Jewish Home of Eastern PaScranton, PA501(c)(3)To Support General Purposes Which Benefit Citizens of Lackawanna County$5,759
Everheart Museum of Natural History Science & ArtScranton, PA501(c)(3)To Support General Purposes$5,720
Telespond Senior Day Services IncScranton, PA501(c)(3)To Support General Purposes$5,600
Camp FreedomCarbondale, PA501(c)(3)To Support General Purposes$5,500
Adopt a Single Mom ProjectMountain Top, PA501(c)(3)To Support General Purposes$5,200
Allied Services FoundationClarks Summit, PA501(c)(3)To Support General Purposes$5,159
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$4,082,893
Liability Under Charitable Remainder Unitrusts$94,859
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 compensation 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
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ducceschi
Formed
1954
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
13
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 $621,685 621,685.”

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 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest in agency funds $92,009 realized gains in agency funds $82,696 contributions in agency funds $7,379 administrative fees in agency funds $(10,684)”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses in agency funds $19,744 grant expenses in agency funds $105,077”

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

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IRS990/ActivityOrMissionDesc0SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE IN NORTHEASTERN PENNSYLVANIA 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 NORTHEASTERN PENNSYLVANIA 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 (24) NEW FUNDS IN 2022, INCLUDING 11 NON-ENDOWED FUNDS AND 13 ENDOWED FUNDS, BRINGING THE TOTAL NUMBER OF FUNDS TO 308. THE FOUNDATION DISTRIBUTED OVER $6 MILLION DOLLARS IN HUNDREDS OF GRANTS TO NONPROFIT AND CHARITABLE ORGANIZATIONS, AND NEARLY $1 MILLION DOLLARS IN SCHOLARSHIPS TO 236 AREA STUDENTS. THE FOUNDATION'S BOARD OF DIRECTORS APPROVED AN UNPRECEDENTED $1 MILLION DOLLAR SPECIAL GRANTS DISTRIBUTION FOR 2022, DOUBLING WHAT WOULD HAVE BEEN A NORMAL COMMUNITY NEEDS AND CRITICAL NEEDS GRANT DISTRIBUTION FOR THE YEAR. SAF ALSO MANAGES TWO PRIVATE FOUNDATIONS, THE NEPA HEALTH CARE FOUNDATION AND THE ROBERT H. SPITZ FOUNDATION. THE NEPA HEALTH CARE FOUNDATION CONTINUED ITS INNOVATIVE CAREERS IN CARE SCHOLARSHIP PROGRAM IN 2022, HELPING TO ADDRESS THE NURSING SHORTAGE IN NORTHEASTERN PA. THROUGH THIS PROGRAM, THE NEPA HEALTH CARE FOUNDATION PROVIDED SCHOLARSHIPS TO 61 STUDENTS IN LOCAL NURSING PROGRAMS. DUE TO THE SUCCESS OF THE FIRST YEAR, THE HEALTH CARE FOUNDATION DECIDED TO DOUBLE THE AMOUNT OF SCHOLARSHIP SUPPORT AVAILABLE FOR THIS YEAR'S SCHOLARSHIP CYCLE. THE FOUNDATION HAS ALSO SUPPORTED A GRANT PROGRAM FOR HEALTH CARE WORKFORCE PIPELINE PROGRAMS. TOTAL SUPPORT TO PROVIDE SCHOLARSHIPS, HELP FURTHER EXPAND AND DEVELOP THE WORKFORCE PIPELINE AND OTHER RELATED ISSUES IMPACTING THE REGIONAL NURSING WORKFORCE WILL EXCEED $1.7 MILLION DOLLARS THROUGH THIS MULTI-YEAR COMMITMENT.THE ROBERT H. SPITZ FOUNDATION DISTRIBUTED OVER $760,000 IN GRANT FUNDING TO ORGANIZATIONS ACROSS OUR REGION IN 2022, FOCUSING ON BREAKING THE CYCLE OF POVERTY, REMOVING ECONOMIC BARRIERS AND ENCOURAGING INDEPENDENCE THROUGH SAFE, AFFORDABLE HOUSING AND EDUCATION. PRIORITIES ALSO INCLUDED VETERANS' PROGRAMS, ANIMAL WELFARE AND SUPPORT FOR JEWISH CULTURE, HERITAGE AND COMMUNITY AS WELL AS ENVIRONMENTAL PROGRAMS AND PROJECTS.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 THRIVES - THIS YEAR OUR WORKFORCE INITIATIVE, NEPA THRIVES, FURTHER DEFINED AND STRENGTHENED ITS FOCUS ON NORTHEASTERN PENNSYLVANIA'S WORKFORCE CHALLENGES, IN ORDER TO CREATE A ROBUST AND GROWING REGIONAL ECONOMY WHERE ALL INDIVIDUALS, FAMILIES AND EMPLOYERS THRIVE. THIS IS GUIDED BY A REGIONAL STEERING COMMITTEE THAT INCLUDES FUNDERS, EMPLOYERS, AND REPRESENTATIVES FROM GOVERNMENT AND EDUCATION. IN 2022, NEPA THRIVES HIRED A PROJECT MANAGER WHO BEGAN LEADING A MAPPING PROJECT TO HELP IDENTIFY THE ASSETS, NEEDS AND EMPLOYMENT BARRIERS IN LACKAWANNA AND LUZERNE COUNTIES. THE FOUNDATION WAS ALSO CHOSEN TO HOST THE NORTHEASTERN PENNSYLVANIA WORKFORCE LEADERSHIP ACADEMY, A FELLOWSHIP PROGRAM DESIGNED TO SUPPORT LEADERS IN WORKFORCE DEVELOPMENT COMMITTED TO THE ADVANCEMENT OF THE LOCAL WORKFORCE ECOSYSTEM. SAF WAS ONE OF ONLY EIGHT ORGANIZATIONS ACROSS THE COUNTRY SELECTED TO DELIVER AN ACADEMY IN PARTNERSHIP WITH THE ASPEN INSTITUTE. THE ACADEMY WILL RUN FROM MARCH THROUGH DECEMBER 2023.NEPA MOVES - COMPRISING OVER 90 REGIONAL STAKEHOLDERS, THIS INITIATIVE FORMED IN 2017 TO ADDRESS REGIONAL TRANSPORTATION CONCERNS AND CONTINUES TO FOCUS ON EQUITABLE TRANSPORTATION. NEPA MOVES HAS FOCUSED ON THE CITIES OF SCRANTON, PITTSTON AND WILKES-BARRE TO IDENTIFY OPTIONS TO BETTER CONNECT THE 3 MAJOR CITIES UTILIZING AMERICAN RESCUE PLAN ACT AND CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT FUNDING. A STRATEGIC PLAN IS BEING DEVELOPED, TO BE UNVEILED IN 2023. THIS PLAN WILL LEAD THE INITIATIVE FOR THE NEXT 3+ YEARS.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, ENGINE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0498238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010976
IRS990/PayrollTaxesGrp/ProgramServicesAmt028445
IRS990/PayrollTaxesGrp/TotalAmt050173
IRS990/PensionPlanContributionsGrp/FundraisingAmt09739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025763
IRS990/PensionPlanContributionsGrp/TotalAmt045443
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06333
IRS990/PrincipalOfficerNm0LAURA DUCCESCHI
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03933830
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IRS990/ReconcilationRevenueExpnssAmt01497062
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05425046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03369437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01693250
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,409,547
Liabilities
$4,778,786
Net assets
$47,630,761
Revenue
$9,233,945
Expenses
$7,736,883
Net income
$1,497,062
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. 2022 filings • 501(c)3 • $50M-$100M nonprofits