Civic Intelligence

Allone Charities

990 • Fiscal year 2023 • EIN 47-3715226

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

Organization ProfileWWW.ALLONEFOUNDATIONS.ORG
83 E Union StreetWilkesbarre, PA 18701

(570) 208-1200

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$197,377

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$54,283,845

Up $4,994,369 (+10%) from 2022

Net Assets

Up

$54,238,583

Up $4,985,265 (+10%) from 2022

Liabilities

Up

$45,262

Up $9,104 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin13th percentile

Revenue

Down

$1,247,178

Down $55,258 (-4.2%) from 2022

Expenses

Up

$1,456,003

Up $487,534 (+50%) from 2022

Net Income

Down

-$208,825

Down $542,792 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2015: $51,494,550Liabilities 2015: $40,421Net Assets 2015: $51,454,1292015Assets 2016: $49,068,909Liabilities 2016: $8,444Net Assets 2016: $49,060,4652016Assets 2017: $49,663,320Liabilities 2017: $29,249Net Assets 2017: $49,634,0712017Assets 2018: $47,132,306Liabilities 2018: $265,751Net Assets 2018: $46,866,5552018Assets 2019: $49,352,709Liabilities 2019: $156,219Net Assets 2019: $49,196,4902019Assets 2020: $49,870,236Liabilities 2020: $553,087Net Assets 2020: $49,317,1492020Assets 2021: $53,693,880Liabilities 2021: $293,936Net Assets 2021: $53,399,9442021Assets 2022: $49,289,476Liabilities 2022: $36,158Net Assets 2022: $49,253,3182022Assets 2023: $54,283,845Liabilities 2023: $45,262Net Assets 2023: $54,238,5832023Assets 2024: $60,496,861Liabilities 2024: $38,029Net Assets 2024: $60,458,8322024

Highlighted filing

2023

Assets$54,283,845
Liabilities$45,262
Net Assets$54,238,583
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $51,872,253Expenses 2015: $57,283Net Income 2015: $51,814,9702015Revenue 2016: $138,101Expenses 2016: $795,638Net Income 2016: -$657,5372016Revenue 2017: $457,721Expenses 2017: $678,174Net Income 2017: -$220,4532017Revenue 2018: $753,209Expenses 2018: $843,861Net Income 2018: -$90,6522018Revenue 2019: $814,531Expenses 2019: $938,570Net Income 2019: -$124,0392019Revenue 2020: $2,050,695Expenses 2020: $2,088,301Net Income 2020: -$37,6062020Revenue 2021: $1,623,094Expenses 2021: $1,638,034Net Income 2021: -$14,9402021Revenue 2022: $1,302,436Expenses 2022: $968,469Net Income 2022: $333,9672022Revenue 2023: $1,247,178Expenses 2023: $1,456,003Net Income 2023: -$208,8252023Revenue 2024: $2,323,821Expenses 2024: $2,401,704Net Income 2024: -$77,8832024

Highlighted filing

2023

Revenue$1,247,178
Expenses$1,456,003
Net Income-$208,825
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,475,368
Mission and Program Overview

Mission

To make a real and substantive impact on the health and welfare of the people of northeastern and north central pennsylvania by improving access, affordability and quality of healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$42,973,199$47,629,330▲ $4,656,131
Investments in Publicly Traded Securities$5,155,563$6,026,987▲ $871,424
Cash and Non-Interest-Bearing Accounts$900,445$369,018▼ $531,427
Savings and Temporary Cash Investments$223,237$224,878▲ $1,641
Prepaid Expenses and Deferred Charges$14,541$16,080▲ $1,539
Intangible Assets$17,166$14,852▼ $2,314
Pledges and Grants Receivable$5,325$2,700▼ $2,625
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$49,289,476$54,283,845▲ $4,994,369
Other Assets Total-$0-
Liabilities
Grants Payable$23,938$30,138▲ $6,200
Accounts Payable and Accrued Expenses$10,276$12,719▲ $2,443
Other Liabilities$1,944$2,405▲ $461
Total Liabilities$36,158$45,262▲ $9,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,253,318$54,238,583▲ $4,985,265
Total Net Assets Fund Balance$49,253,318$54,238,583▲ $4,985,265
Total Liabilities and Net Assets / Fund Balance$49,289,476$54,283,845▲ $4,994,369

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$42,406,053--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Peter DanchakChairman
Adam ThalenfeldDirector
Alan S Hollander EsquireDirector
Andrew ReillyDirector
Donald M PachenceDirector
Dr Elizabeth WrightDirector
Dr Jodi W LenkoDirector
Gary F LamontDirector
Gregory PetorakDirector
John D Mccarthy JrDirector
John GrahamDirector
John J MenapaceDirector
Joseph CocciaDirector
Joseph LettiereDirector
Keith EckelDirector
Larry L ChilsonDirector
Louis a DenaplesDirector
Maria Sordoni HudacekDirector
Michelle BisbingDirector
Paul H Rooney JrDirector
Peter MosesDirector
Rabbi Larry KaplanDirector
Rhea P SimmsDirector
Richard K ManganDirector
Robert MellowDirector
John CosgroveCEO
Paul J CanevariSecretary
Frank E ApostolicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,973
Program Service Revenue
$0
Investment Income
$618,205
Other Revenue
$0
All Other Contributions
$280,092
Change in Net Assets
$-208,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,240,598
Revenue Not Reported on Financial Statements
$6,580
Revenue Not Reported on Form 990
$5,194,090
Other Revenue Adjustments
$6,580
Total Revenue per Audited Statements
$6,434,688
Total Revenue per Form 990
$1,247,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,229,942
Salaries, Compensation, and Employee Benefits$128,102
Other Expenses$97,959
Total Fundraising Expense$13,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,229,942--$1,229,942
Other Salaries and Wages$36,612$7,324$4,883$48,819
Current Officers, Directors, Trustees, and Key Employees$34,043$6,808$4,539$45,390
Insurance-$37,053-$37,053
Other Employee Benefits$18,899$3,779$2,520$25,198
Fees for Services Accounting-$15,849-$15,849
Office Expenses-$14,976$303$15,279
Occupancy-$10,183-$10,183
Payroll Taxes$5,315$1,063$708$7,086
Fees for Service Investment Mgmnt Fees-$6,580-$6,580
Conferences and Meetings-$2,675-$2,675
Depreciation Depletion-$2,315-$2,315
Pension Plan Contributions$1,207$241$161$1,609
Other Expenses-$1,317$138$1,317
Travel-$986-$986
Total Functional Expenses$1,326,018$116,733$13,252$1,456,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,456,003
Expenses per Audited Statements$1,449,423
Total Expenses per Audited Statements$1,449,423
Expenses Not Reported on Financial Statements$6,580
Other Expense Adjustments$6,580
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OutreachScranton, PA501(c)(3)General Use of the Organization$103,737
Ecumenical Enterprises IncDallas, PA501(c)(3)General Use of the Organization$65,000
St Francis of Assisi KitchenScranton, PA501(c)(3)Net Proceeds Run Against Hunger$60,925
Misericordia UniversityDallas, PA501(c)(3)General Use of the Organization$50,000
Nepa Center for Ind LivingScranton, PA501(c)(3)General Use of the Organization$50,000
The Institute for Public PoliWilkesbarre, PA501(c)(3)Autism Collaborative Centers of Exc$48,000
Family Service AssociationWilkes Barre, PA501(c)(3)General Use of the Organization$40,000
TrehabMontrose, PA501(c)(3)General Use of the Organization$35,000
Fork Over Love IncKingston, PA501(c)(3)General Use of the Organization$34,423
St Josephs CenterScranton, PA501(c)(3)General Use of the Organization$33,088
Pocono Mountains United WayStroudsburg, PA501(c)(3)General Use of the Organization$32,166
Resources for Human DevelopStroudsburg, PA501(c)(3)General Use of the Organization$31,075
Recovery Revolution IncBangor, PA501(c)(3)General Use of the Organization$29,909
Casa of Luzerne CountyPlains, PA501(c)(3)General Use of the Organization$27,825
The Childrens Advocacy CenteScranton, PA501(c)(3)Medical Care for Child Abuse Victim$26,862
Hazleton Integration ProjectHazleton, PA501(c)(3)Fresh Food Pantry$25,250
Supporting Area Families EverWysox, PA501(c)(3)General Use of the Organization$25,050
Cohen Military Family ClinicPhiladelphia, PA501(c)(3)General Use of the Organization$25,000
Susquehanna Health FoundationWilliamsport, PA501(c)(3)General Use of the Organzation$25,000
The Salvation Army E StrdsbuEast Stroudsbur, PA501(c)(3)General Use of the Organization$25,000
Pa Elks Major ProjectsSomerset, PA501(c)(3)General Use of the Organization$23,409
Big Brothers Big Sister of NeForty Fort, PA501(c)(3)General Use of the Organization$17,409
Wilkes Barre Area School DistWilkesbarre, PA501(c)(3)Audiology Programming$17,369
East Stroudsburg Univ FoundE Stroudsburg, PA501(c)(3)General Use of the Organization$17,000
Wilkes Barre YmcaWilkesbarre, PA501(c)(3)BERNIE'S RUN PROCEEDS$16,945
Casa of Lackawanna CountyScranton, PA501(c)(3)General Use of the Organization$16,500
Commission on Economic OpportWilkes Barre, PA501(c)(3)Food Bank Operation$15,110
Jewish Family Service of NepaScranton, PA501(c)(3)Recruit Mental Health Counselor$15,000
The Burke CenterTunkhannock, PA501(c)(3)General Use of the Organization$15,000
United Neighborhood Ctrs NepaDunmore, PA501(c)(3)Emergent Supplemental Necessities$14,359
Family Service AssociationWilkesbarre, PA501(c)(3)Pauly Friedman Race Proceeds$13,942
Marywood UniversityScranton, PA501(c)(3)General Use of the Organization$13,838
American Heart AssociationPittsburgh, PA501(c)(3)Heart Health Wellness and Education$12,500
Keystone CollegeLa Plume, PA501(c)(3)General Use of the Organization$12,500
The Bucktail Medical CenterRenovo, PA501(c)(3)Ct Scanner to Improve Health and We$11,500
Hazleton Area Recreation ProgHazleton, PA501(c)(3)General Use of the Organization$10,271
Cancer Support CommunityAllentown, PA501(c)(3)General Use of Organization$10,000
North Central Sight ServicesWilliamsport, PA501(c)(3)General Use of the Organization$10,000
University of ScrantonScranton, PA501(c)(3)General Use of the Organization$10,000
Greater Wyoming Valley Area YWilkesbarre, PA501(c)(3)General Use of the Organization$9,638
Maternal and Family Health SeWilkesbarre, PA501(c)(3)General Use of the Organization$9,175
The Scranton School for DeafSouth Abington, PA501(c)(3)General Use of the Organization$7,784
Friends of the PoorScranton, PA501(c)(3)Turkey Trot Proceeds$7,382
Monroe County Meals on WheelsStroudsburg, PA501(c)(3)Provide Food to Elderly and Homebou$7,375
Northern Tier Ind & Ed ConsDimock, PA501(c)(3)General Use of the Organization$7,250
American Cancer SocietyWilliamsport, PA501(c)(3)May Day Proceeds$7,214
United Way of Wyoming ValleyWilkes Barre, PA501(c)(3)General Use of the Organization$6,945
Catherine Mcauley CenterScranton, PA501(c)(3)General Use of the Organization$6,555
Pocono Services for FamiliesEast Stroudsbur, PA501(c)(3)General Use of the Organization$6,413
Lycoming County United WayWilliamsport, PA501(c)(3)General Use of the Organization$6,332
Lacawac SanctuaryLake Ariel, PA501(c)(3)General Use of the Organization$6,075
Wyoming Valley Childrens asForty Fort, PA501(c)(3)General Use of the Organization$5,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,348
Fundraising Gross Income$29,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Match Day$180,518---
Community Fundraiser$101,800---
Total Events$378,229$29,348$29,348-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Allone Foundation$2,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Form 990 is reviewed and approved by the chief executive officer prior to filing under the authority granted in the bylaws of the organization.”

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

“Conflict of interest statements required annually in january each year”

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

“A board designated committee performs periodic reviews of the organization's compensation arrangements and benefits of its chief executive officer and key employees for reasonableness. The results of these reviews are presented to the governing board for approval.”

Form 990, Part VI, Section C, Line 19

“All requests for public inspection of the organization's governing documents, policy statements, financial statements and form 990 are directed to be made by written request to the organization at 83 e. Union street wilkes-barre, pennsylvania 18701.”

Filing and Contact Details

Filer

Filer Name
Allone Charities
EIN
47-3715226
Phone
5702081200
Address
83 E UNION STREET, WILKESBARRE, PA 18701

Signing Officer

Name
John Cosgrove
Title
CEO
Signed
2024-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cosgrove
Formed
2015
Legal Domicile
Pa
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Firm
ROBERT ROSSI and CO
Address
299 Main St 2nd Flr, Olyphant, PA 18447
Preparer
Sean J Grassi CPA
Phone
5708762300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Equity in gains from unconsolidated subsidiary = $3838734”

Form 990, Part XII, Line 2C

“The organization's governing board oversees the organization's audit function.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of the fasb standards on accounting for uncertainity in income taxes. The organization does not believe there are any uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits for the year ended december, 31, 2023; no interest or penalties were recorded or included in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gains from unconsolidated subsidiary $3838734”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INVESTMENT FEES $6580”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INVESTMENT FEES $6580”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,283,845
Liabilities
$45,262
Net assets
$54,238,583
Revenue
$1,247,178
Expenses
$1,456,003
Net income
-$208,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.5$0.04$60.5$2.32$2.40$0.08
2023Detailed filing. Detailed filing data is available for this year.$54.3$0.05$54.2$1.25$1.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$49.3$0.04$49.3$1.30$0.97$0.33
2021Detailed filing. Detailed filing data is available for this year.$53.7$0.29$53.4$1.62$1.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$49.9$0.55$49.3$2.05$2.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$49.4$0.16$49.2$0.81$0.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$47.1$0.27$46.9$0.75$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$49.7$0.03$49.6$0.46$0.68$0.22
2016Detailed filing. Detailed filing data is available for this year.$49.1$0.01$49.1$0.14$0.80$0.66
2015Detailed filing. Detailed filing data is available for this year.$51.5$0.04$51.5$51.9$0.06$51.8