Form 990 for tax year 2023
Filed by COMMISSION ON ECONOMIC OPPORTUNITY OF LUZERNE COUNTY.
Totals
- Total revenue
- $54,945,409
- Total expenses
- $52,690,026
- Contributions and grants received
- $51,217,194
- Grants paid
- $32,017,590
- Program service revenue
- $3,474,253
- Investment income
- $207,162
- Other revenue
- $46,800
- Total assets, end of year
- $26,910,161
- Total liabilities, end of year
- $9,802,184
- Net assets or fund balances, end of year
- $17,107,977
- Program services expenses (Part IX)
- $51,263,649
- Management and general expenses
- $1,121,307
- Fundraising expenses
- $305,070
- Program service expenses (Part III)
- $51,263,649
Program services were 97.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$23,138,805
-
1f · All other contributions, gifts and grants
$28,078,389
-
1g · Noncash contributions included above
$24,552,367
-
2a · Program service revenue: PPL WRAP
total $1,779,032 · related or exempt $1,779,032
-
2b · Program service revenue: PGW WRAP
total $717,447 · related or exempt $717,447
-
2c · Program service revenue: PPL ON TRACK
total $376,975 · related or exempt $376,975
-
2d · Program service revenue: GRIT MANAGEMENT
total $362,128 · related or exempt $362,128
-
2e · Program service revenue: GRIT MANAGEMENT
total $238,671 · related or exempt $238,671
-
3 · Investment income
total $211,134 · excluded $211,134
-
7a · Gross sales of assets other than inventory
securities $156,000
-
7b · Less cost or other basis and sales expenses
securities $155,756 · other assets $4,216
-
7c · Gain or loss
securities $244 · other assets -$4,216
-
7d · Net gain or loss
total -$3,972 · related or exempt -$3,972
-
11a · Other revenue: HDC RENT
total $46,800 · related or exempt $46,800
-
11e · Other revenue, total
$46,800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $238,671 · program services $238,671
-
2 · Grants to domestic individuals
total $31,778,919 · program services $31,778,919
-
7 · Other salaries and wages
total $6,689,168 · program services $6,453,677 · management and general $141,412 · fundraising $94,079
-
9 · Other employee benefits
total $2,080,393 · program services $2,023,937 · management and general $45,917 · fundraising $10,539
-
10 · Payroll taxes
total $774,762 · program services $763,186 · management and general $457 · fundraising $11,119
-
12 · Advertising and promotion
total $23,653 · program services $22,847 · management and general $806
-
16 · Occupancy
total $316,522 · program services $280,763 · management and general $30,591 · fundraising $5,168
-
17 · Travel
total $101,257 · program services $87,036 · management and general $12,926 · fundraising $1,295
-
22 · Depreciation, depletion and amortization
total $432,793 · program services $421,078 · management and general $9,210 · fundraising $2,505
-
23 · Insurance
total $603,682 · program services $208,564 · management and general $395,118
-
24a · Other expenses: CONSUMABLE SUPPLIES
total $5,331,087 · program services $5,303,311 · management and general $27,776
-
24b · Other expenses: CONSULTANTS
total $2,790,579 · program services $2,549,366 · management and general $175,650 · fundraising $65,563
-
24c · Other expenses: EQUIPMENT RENTAL
total $296,959 · program services $292,000 · management and general $4,959
-
24d · Other expenses: TELEPHONE
total $265,006 · program services $165,693 · management and general $95,113 · fundraising $4,200
-
24e · All other expenses
total $966,575 · program services $674,601 · management and general $181,372 · fundraising $110,602
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $7,217,963 · end of year $9,818,305
-
4 · Accounts receivable
beginning of year $3,275,452 · end of year $4,310,220
-
8 · Inventories for sale or use
beginning of year $1,024,595 · end of year $966,267
-
9 · Prepaid expenses and deferred charges
beginning of year $18,751
-
10a · Land, buildings and equipment: cost or other basis
$14,517,489
-
10b · Land, buildings and equipment: accumulated depreciation
$6,910,239
-
10c · Land, buildings and equipment, net
beginning of year $8,018,183 · end of year $7,607,250
-
12 · Investments: other securities
beginning of year $690,059 · end of year $702,225
-
15 · Other assets
beginning of year $479,225 · end of year $3,505,894
-
17 · Accounts payable and accrued expenses
beginning of year $979,994 · end of year $1,038,815
-
19 · Deferred revenue
beginning of year $4,540,023 · end of year $8,462,687
-
25 · Other liabilities
beginning of year $360,415 · end of year $300,682
-
27 · Net assets without donor restrictions
beginning of year $8,898,144 · end of year $10,761,635
-
28 · Net assets with donor restrictions
beginning of year $5,945,652 · end of year $6,346,342
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION TO PROMOTE SELF-SUFFICIENCY AMONG LOW-INCOME AND VULNERABLE POPULATIONS BY CONFRONTING THE CAUSES AND REDUCING THE EFFECTS OF POVERTY.
Activities or mission (Part I)
SUPPORT ECONOMIC AND SOCIAL INDEPENDENCE FOR LOW INCOME PEOPLE BY PROVIDING A RANGE OF COMMUNITY SERVICES.
-
HOUSING AND EMERGENCY SERVICES: OFFERS HOUSING STABILITY SERVICES TO LOW INCOME FAMILIES WITH CHILDREN, VETERANS, AND VULNERABLE SENIOR CITIZENS AND DISABLED WITH FIXED INCOMES. PROVIDES RESOLUTIONS TO SHORT TERM, EMERGENCY HOUSING NEEDS TO PREVENT HOMELESSNESS. PROVIDES GUIDANCE AND ASSISTANCE FOR OTHER SHORT TERM FINANCIAL EMERGENCIES THAT ALLOW FAMILIES WITH CHILDREN, SENIOR CITIZENS, THE DISABLED, AND VETERANS. PROGRAM FUNDING INCLUDES FEDERAL, STATE AND LOCAL SOURCES. HOUSING SUPPORTS INCLUDING RENTAL AND RELOCATION ASSISTANCE, EMERGENCY SHELTER, FORECLOSURE PREVENTION WAS PROVIDED TO 8,051 FAMILIES WITH CHILDREN, SENIOR CITIZENS, DISABLED AND VETERANS. SERVICES ENABLE FAMILIES TO ATTAIN OR MAINTAIN THEIR STABLE HOUSING.
Expenses $6,808,789 · Grants $32,017,590
-
WEATHERIZATION AND ENERGY ASSISTANCE: PROMOTES RESIDENTIAL ENERGY CONSERVATION AND HEALTH AND SAFETY; ADDRESSES SHORT-TERM ENERGY CRISES FOR LOW-INCOME FAMILIES, SENIOR CITIZENS, THOSE WITH DISABILITIES, AND VETERANS FACED WITH BROKEN HEATING EQUIPMENT, LACK OF FUEL, OR UTILITY SERVICE TERMINATION. PROGRAM FUNDING SOURCES INCLUDE FEDERAL, STATE, AS WELL AS VARIOUS UTILITY COMPANIES AND PRIVATE DONORS. 8,187 HOUSEHOLDS QUALIFIED FOR EMERGENCY HEATING ASSISTANCE THOUGH THE LIHEAP CRISIS PROGRAM; 14,819 LOW INCOME FAMILIES WITH CHILDREN, SENIOR CITIZENS, THE DISABLED AND VETERANS ENROLLED IN UTILITY CUSTOMER ASSISTANCE PROGRAMS; 834 FAMILIES RECEIVED WEATHERIZATION SERVICES.
Expenses $7,037,750
-
FOOD BANK/NUTRITION SERVICES: DISTRIBUTES DONATED AND PURCHASED FOOD PRODUCT TO A NETWORK OF 350 FOOD DISTRIBUTION PARTNERS. PROMOTES HEALTHY NUTRITION AMONG LOW INCOME AND VULNERABLE POPULATIONS IN OUR 4 COUNTY REGIONS, ESPECIALLY CHILDREN AND SENIOR CITIZENS. PROGRAM FUNDING INCLUDES FEDERAL, STATE AND PRIVATE DONORS; INCLUDING FOOD COMPANIES, BUSINESSES, FOUNDATIONS, AND INDIVIDUALS. THE FOOD BANK RECEIVED 8,002,968 LBS. OF DONATED FOOD PRODUCT VALUED AT $11,205,746; SUPPLEMENTAL FOOD BOXES PROVIDED TO APPROX. 1,750 SENIORS MONTHLY; AGENCY FOOD PANTRIES PROVIDED 20,814 UNITS OF SERVICE TO 3,188 UNIQUE FAMILIES; THANKSGIVING DISTRIBUTION PROVIDED TO 8,297 FAMILIES; NUTRITION EDUCATION SESSIONS REACHED 8,688 SCHOOL-AGED CHILDREN, 1,063 ADULTS AND 884 ELDERLY AND 14,825 PRINTED RECIPES AND NUTRITION INFORMATION WAS SHARED AT FOOD PANTRIES THROUGHOUT THE COMMUNITY.
Expenses $31,026,092
-
DONATIONS AND GRANTS AND HOUSING
Expenses $6,391,018
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer WarabakJENNIFER WARABAK
EXECUTIVE DIRECTOR
- Total calculated
- $168,215
- From this org
- $168,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,215
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $168,215
-
Roderick BlaineRODERICK BLAINE
KEY EMPLOYEE
- Total calculated
- $169,555
- From this org
- $169,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,555
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $169,555
-
Jollene BradfordJOLLENE BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Attorney David GlassbergATTORNEY DAVID GLASSBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Christine FranciscoCHRISTINE FRANCISCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Attorney David AikensATTORNEY DAVID AIKENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Thomas McGrathTHOMAS MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul KeatingPAUL KEATING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marie McCormickMARIE MCCORMICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Attorney Joseph CarmodyATTORNEY JOSEPH CARMODY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John MissigmanJOHN MISSIGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph RittelJOSEPH RITTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan McGowanDAN MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rev Fidel TiconaREV FIDEL TICONA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maura ModrovskyMAURA MODROVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John AlunniJOHN ALUNNI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary LamontGARY LAMONT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
PROVIDE SCHOLARSHIPS TO 42 LOCAL STUDENTS FOR POST-SECONDARY EDUCATION AND GRADUATE SCHOOL. PROVIDE PROGRAM PLANNING OVERSIGHT, EVALUATES PROGRAM EFFECTIVENESS, AND RECOMMENDS MODIFICATIONS AND/OR IMPROVEMENTS IN PROGRAM OPERATIONS. PROVIDE FINANCIAL SUPPORT FOR LOW INCOME PROGRAMS; PROVIDE PORTFOLIO MANAGEMENT, RESEARCH MANAGEMENT, AND LEGISLATIVE ASSISTANCE TOWARD INCREASING THE ECONOMIC AND SOCIAL INDEPENDENCE FOR LOW INCOME PEOPLE.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501279349303095
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