Pocono Northeast Development Fund EIN 22-2656347 Form 990 (PDF) Claim this org

Pocono Northeast Development Fund

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Supports and strengthens nonprofits and grantmakers in Northeastern Pennsylvania through resources and best practices. For fiscal year 2025 it reported $126K in revenue, $143K in expenses, and $583K in net assets.Pt I

Type
Public charity (501(c)(3)) · Community Development
Location
Pittston, PA
Website
www.nepa-alliance.org/ncac
Filings
5 on file (2021–2025)
Revenue
$126KFY2025
Expenses
$143K
Net assets
$583K
People
9
Filings
5
Updates
0
More identity details & actions ⌄
EIN  22-2656347 Public charity (501(c)(3)) Pittston, PA
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports and strengthens nonprofits and grantmakers in Northeastern Pennsylvania through resources and best practices.
Leadership
Sharon Alexander · Director
Money in and out
$126K revenue, $143K expenses
Bottom line
84% program efficiency
Where the money goes · FY2025
Total revenue
$126K
Pt VIII · Ln 12
Total expenses
$143K
Pt IX · Ln 25
Net assets
$583K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$18K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.16
Program efficiency
84%
of spending reaches programs▲ +25% vs prior filing year
Operating runway
17.0mo
months of highly liquid reserves at operating expense rate▼ -34% vs prior filing year
Surplus margin
-14%
revenue over expenses, this year+0.08% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$126K
FY2025▲ +87%
Expenses
$143K
FY2025▲ +87%
Total assets
$669K
FY2025▲ +1%
Total liabilities
$85K
FY2025▲ +42%
Total revenue
$126K
Pt VIII · Ln 12
Total expenses
$143K
Pt IX · Ln 25
Net assets
$583K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$18K
Total assetsPt X · Ln 16$669K
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPocono Northeast Development Fund
EINHdr · item D22-2656347
Principal addressHdr · item CPittston, PA
WebsiteHdr · item Jwww.nepa-alliance.org/ncac
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S50Z)
Ruling yearIRS BMFJan 1986

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $121K of program spending, described in the organization's own filed words · FY2024.
01

Custom Funding Searches

Crafted over 69 custom funding searches for nonprofit organizations.

$63Kprogram expense
02

Nonprofit Assistance Center

Provided one-on-one counseling and technical assistance to cover over 211 nonprofit organizations and local governments.

$56Kprogram expense
03

Nepa Grantmakers Forum

Serve as administrator and convenor for grantmakers to solve challenges within the region and nonprofit sector.

$2Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$83K · 66%
Program service revenue$42K · 34%
Contributions & grants66%$83K
Program service revenue34%$42K
Investment income$12
Total revenueLn 12$126K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.16
Program services84%$121K
Management & general16%$23K
Total functional expensesLn 25$143K

Balance Sheet

Part X · end of year
CashLn 1$185K
Total assetsLn 16$669K
Total liabilitiesLn 26$85K
Total net assetsLn 32$583K
Months of cash on handcomputed15.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $203K · Operating expenses/yr $143K
17.0 months
Where the money goes
Program services
Program services $121K · Total expenses $143K
84%
Management & General
Management & general $23K · Total expenses $143K
16%
Fundraising
Fundraising $0 · Total expenses $143K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $55K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $83K · Total revenue $126K
66%
Government reliance
Government grants — · Total revenue $126K
Earned-income share
Program service revenue $42K · Total revenue $126K
34%
Investment reliance
Investment income $12 · Total revenue $126K
<0.01%
Program self-sufficiency
Program service revenue $42K · Total expenses $143K
30%
Growth & trend
Revenue growth (YoY)
This year $126K · Prior year $67K
+87%
Revenue CAGR
FY2020 $95K · FY2024 $126K
+7%
Net-asset trend (YoY)
End of year $583K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $126K · Expenses $143K
-14%
Liabilities-to-Assets
Total liabilities — · Total assets $669K
Net-asset ratio
Net assets $583K · Total assets $669K
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $18K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $669K
3%
People & payroll
Highest Reported Total Compensation
Individual Sharon Alexander · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $143K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $143K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%
Overhead ratio 16%
Fundraising cost ratio 0%
Revenue growth 87%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Ppl FoundationFY2023$20K
Total grants receivedfrom 1 funder$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$126K revenue · viewing · ⤓ 990 PDF
FY2024$67K revenue · ⤓ 990 PDF
FY2023$109K revenue · ⤓ 990 PDF
FY2022$96K revenue · ⤓ 990 PDF
FY2021$95K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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