Civic Intelligence

Heritage Valley Partners

990 • Fiscal year 2024 • EIN 26-4203224

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 10, 2025

Organization ProfileWWW.VALLEYINMOTION.ORG
1300 Old Plank RdJermyn, PA 18433

(570) 346-0600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$89,675

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$199,830

Up $52,653 (+36%) from 2022

Net Assets

Up

$199,053

Up $78,749 (+65%) from 2022

Liabilities

Down

$777

Down $26,096 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$212,338

Up $47,407 (+29%) from 2022

Expenses

Up

$186,620

Up $36,497 (+24%) from 2022

Net Income

Up

$25,718

Up $10,910 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $49,086Liabilities 2011: $17Net Assets 2011: $49,0692011Assets 2012: $64,460Liabilities 2012: $13Net Assets 2012: $64,4472012Assets 2013: $73,439Liabilities 2013: $0Net Assets 2013: $73,4392013Assets 2014: $215,236Liabilities 2014: $1,332Net Assets 2014: $213,9042014Assets 2015: $213,437Liabilities 2015: $4,198Net Assets 2015: $209,2392015Assets 2016: $250,347Liabilities 2016: $5,447Net Assets 2016: $244,9002016Assets 2017: $257,084Liabilities 2017: $37,893Net Assets 2017: $219,1912017Assets 2020: $72,847Liabilities 2020: $2,153Net Assets 2020: $70,6942020Assets 2021: $131,838Liabilities 2021: $26,342Net Assets 2021: $105,4962021Assets 2022: $147,177Liabilities 2022: $26,873Net Assets 2022: $120,3042022Assets 2024: $199,830Liabilities 2024: $777Net Assets 2024: $199,0532024

Highlighted filing

2024

Assets$199,830
Liabilities$777
Net Assets$199,053
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $77,341Expenses 2011: $49,266Net Income 2011: $28,0752011Revenue 2012: $61,188Expenses 2012: $45,810Net Income 2012: $15,3782012Revenue 2013: $82,920Expenses 2013: $73,928Net Income 2013: $8,9922013Revenue 2014: $271,910Expenses 2014: $131,445Net Income 2014: $140,4652014Revenue 2015: $135,256Expenses 2015: $139,921Net Income 2015: -$4,6652015Revenue 2016: $248,928Expenses 2016: $213,267Net Income 2016: $35,6612016Revenue 2017: $152,373Expenses 2017: $178,082Net Income 2017: -$25,7092017Revenue 2020: $48,448Expenses 2020: $131,821Net Income 2020: -$83,3732020Revenue 2021: $237,973Expenses 2021: $203,171Net Income 2021: $34,8022021Revenue 2022: $164,931Expenses 2022: $150,123Net Income 2022: $14,8082022Revenue 2024: $212,338Expenses 2024: $186,620Net Income 2024: $25,7182024

Highlighted filing

2024

Revenue$212,338
Expenses$186,620
Net Income$25,718
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$212,338
Mission and Program Overview

Mission

To strengthen the sustainability and effectiveness of the lackawanna heritage valley.

To strengthen sense of community across the lackawanna valley by providing spaces and events for community connection and engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,456$197,315▲ $24,859
Pledges and Grants Receivable$5,600--
Land, Buildings, and Equipment, Net$879$2,515▲ $1,636
Total Assets$178,935$199,830▲ $20,895
Liabilities
Accounts Payable and Accrued Expenses$5,600$777▼ $4,823
Total Liabilities$5,600$777▼ $4,823
Net Assets / Fund Balance
Net Assets With Donor Restrictions$118,311$139,826▲ $21,515
Net Assets Without Donor Restrictions$55,024$59,227▲ $4,203
Total Net Assets Fund Balance$173,335$199,053▲ $25,718
Total Liabilities and Net Assets / Fund Balance$178,935$199,830▲ $20,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,515$2,770$5,285
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Gus FaheyPresidentFT$66,923$22,752$89,675

Board Members and Trustees

NameTitle
Mr David BosleyBoard Chair
Ms Julie Schumacher CohenVice Chair
Mr Carl DeeleyBoard Member
Mr Chris MoshinskieBoard Member
Mr Jim SullivanBoard Member
Mr John Conte IiiBoard Member
Mr Ken OkrepkieBoard Member
Mr Lp Frieder IiiBoard Member
Mr Parker DorseyBoard Member
Mr Robert TamburroBoard Member
Mr Sean Mcdonough EsqBoard Member
Mr Thom WelbyBoard Member
Mr Tom DonohueBoard Member
Ms Alejandra MarroquinBoard Member
Ms Cara MullenBoard Member
Ms Mary Jo SheridanBoard Member
Ms Natalie GelbBoard Member
Ms Laurie SchwagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,294
Program Service Revenue
$0
Investment Income
$6,044
Other Revenue
$0
All Other Contributions
$206,294
Change in Net Assets
$25,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$212,338
Total Revenue per Form 990
$212,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,076
Other Expenses$73,544
Total Fundraising Expense$44,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,154$20,077$6,692$66,923
Other Employee Benefits$13,650$6,827$2,275$22,752
Other Salaries and Wages$10,180$5,092$1,697$16,969
Occupancy-$5,715$1,905$7,620
Payroll Taxes$3,858$1,930$644$6,432
Insurance$1,250$1,846-$3,096
Fees for Services Accounting-$2,500-$2,500
Other Expenses$1,539$440$31,153$1,979
Fees for Services Other-$1,697-$1,697
Advertising$943$314$314$1,571
All Other Expenses$231$980-$1,211
Depreciation Depletion-$760$253$1,013
Travel$96$503-$599
Total Functional Expenses$90,710$50,977$44,933$186,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,620
Total Expenses per Audited Statements$186,620
Total Expenses per Form 990$186,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 form 990 is reviewed by the board of directors and approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Valley in motion has a conflict of interest policy in place that requires annual disclosure by board members.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Records are available upon request at 1300 old plank road, jermyn, pennsylvania 18433.”

Filing and Contact Details

Filer

Filer Name
Valley in Motion
EIN
26-4203224
Phone
5703460600
Address
1300 OLD PLANK RD, JERMYN, PA 18433

Signing Officer

Name
Gus Fahey
Title
President
Phone
5703460600
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gus Fahey
Formed
2008
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
18
Employees
2
Volunteers
40

Preparer

Firm
Mmq & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Daniel J Gerrity CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors reviews and approves the external accounting firm and report annually.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization's tax positions and concluded that the organization 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 organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2021.”

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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO STRENGTHEN SENSE OF COMMUNITY ACROSS THE LACKAWANNA VALLEY BY PROVIDING SPACES AND EVENTS FOR COMMUNITY CONNECTION AND ENGAGEMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013650
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IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
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IRS990/OtherExpensesGrp/ProgramServicesAmt21539
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IRS990/OtherExpensesGrp/TotalAmt25428
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01930
IRS990/PayrollTaxesGrp/ProgramServicesAmt03858
IRS990/PayrollTaxesGrp/TotalAmt06432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GUS FAHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048286
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0186620
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION 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 ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212338

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,830
Liabilities
$777
Net assets
$199,053
Revenue
$212,338
Expenses
$186,620
Net income
$25,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$2.12$1.87$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.27$1.20$1.65$1.50$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.26$1.05$2.38$2.03$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$0.48$1.32$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.38$2.19$1.52$1.78$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.05$2.45$2.49$2.13$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$1.35$1.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$2.72$1.31$1.40
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.83$0.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.61$0.46$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.77$0.49$0.28