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Nonprofiteer
← SCRANTON TOMORROW

Form 990 for tax year 2023

Filed by SCRANTON TOMORROW.

Totals

Total revenue
$527,397
Total expenses
$681,045
Contributions and grants received
$515,221
Grants paid
$0
Program service revenue
$0
Investment income
$6
Other revenue
$12,170
Total assets, end of year
$50,058
Total liabilities, end of year
$13,294
Net assets or fund balances, end of year
$36,764
Program services expenses (Part IX)
$628,280
Management and general expenses
$52,765
Fundraising expenses
$0
Program service expenses (Part III)
$628,280

Program services were 92.3% 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)

    $399,030

  • 1f · All other contributions, gifts and grants

    $116,191

  • 3 · Investment income

    total $6 · related or exempt $6

  • 8a · Fundraising events: gross income

    $17,600

  • 8b · Fundraising events: direct expenses

    $5,430

  • 8c · Net income from fundraising events

    total $12,170 · excluded $12,170

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,200 · program services $119,200

  • 7 · Other salaries and wages

    total $36,966 · management and general $36,966

  • 9 · Other employee benefits

    total $5,765 · program services $4,382 · management and general $1,383

  • 10 · Payroll taxes

    total $12,555 · program services $9,392 · management and general $3,163

  • 11b · Fees: legal

    total $10,779 · management and general $10,779

  • 16 · Occupancy

    total $13,967 · program services $13,967

  • 20 · Interest

    total $1,021 · program services $1,021

  • 24a · Other expenses: DOWNTOWN IMPROVEMENT PROJECT

    total $458,774 · program services $458,774

  • 24b · Other expenses: PAYROLL SERVICE FEES

    total $1,975 · program services $1,501 · management and general $474

  • 24c · Other expenses: INSURANCE

    total $6,660 · program services $6,660

  • 24d · Other expenses: OFFICE EXPENSES

    total $7,980 · program services $7,980

  • 24e · All other expenses

    total $5,403 · program services $5,403

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,131 · end of year $32,677

  • 3 · Pledges and grants receivable

    beginning of year $106,928 · end of year $17,381

  • 10a · Land, buildings and equipment: cost or other basis

    $22,556

  • 10b · Land, buildings and equipment: accumulated depreciation

    $22,556

  • 15 · Other assets

    beginning of year $2,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $179 · end of year $535

  • 24 · Unsecured notes and loans payable

    beginning of year $12,740 · end of year $12,759

  • 25 · Other liabilities

    beginning of year $728

  • 27 · Net assets without donor restrictions

    beginning of year $187,412 · end of year $36,764

  • 28 · Net assets with donor restrictions

    beginning of year $3,000

Mission and programs · 2023

Mission

INFORMING AND ENGAGING LOCAL RESIDENTS IN A WAY THAT RESULTS IN AN IMPROVED QUALITY OF LIFE FOR ALL.

  • Scranton downtown welfare and recognition.

    Expenses $628,280

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leslie Collins

    PRESIDENT AND CEO

    Total calculated
    $78,600
    From this org
    $78,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Directors

    SEE ATTACHED

    Total calculated
    $0
    Hours/week
    0

  • Andrea Mulrine

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2024
IRS schema version
2023v5.1
Source object
202433209349310633

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