Pocono Northeast Development Fund FY2023 filing

Tax-deductible

Pittston, PA501(c)(3)Community DevelopmentEIN 22-2656347Revenue $109K in FY2023

On file with the IRSnepa-alliance.org/ncac1151 Oak St, 18640-3726 · Pittston, PATax-exempt since Jan 1986Publicly supported charity — 170(b)(1)(A)(vi)

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Ncac's mission is to strengthen and support northeastern pennsylvania's nonprofit organizations and grantmakers in their service to our region. We develop and offer resources, facilitate partnerships and collaborations and assist in the identification and implementation of governance and management best practices to improve the efficiency and effectiveness of organizations and the services and programs they offer.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $13K a year · 13% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 10.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$24K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$109K
+14% vs prior year
Spent
$121K
To programs
76%
Net assets
$610K
By yearFY2021–FY2025
Revenue
$109K
FY2023▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2021$95K
FY2022$96K
FY2023$109K
FY2024$67K
FY2025$126K
Expenses
$121K
FY2023
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022Not on file
FY2023$121K
FY2024$77K
FY2025$143K
Net assets
$610K
FY2023▲ +174%
Tap a bar for its year
Net assets by fiscal year
FY2021$252K
FY2022$223K
FY2023$610K
FY2024$601K
FY2025$583K

From the FY2023 Form 990 (year ending June 2023) · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $92K Management & general 24% · $29K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Pocono Northeast Development Fund executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports and strengthens nonprofits and grantmakers in Northeastern Pennsylvania through resources and best practices.

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Provided by the organization

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3 programs · $92K · in their own filed words · FY2022
01

Nonprofit Assistance Center

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

$91Kprogram expense
02

Nepa Grantmakers Forum

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

$1Kprogram expense
03

Custom Funding Searches

Crafted over 69 custom funding searches for nonprofit organizations.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$109K
Ln 12
Gifts and grantsLn 1h$61K
Fees for servicesLn 2g$48K
Investment incomeLn 3$69
Money outPt IX
$121K
Ln 25
Programscol B$92K
Managementcol C$29K
Owns and owesPt X
$610K
net assets · Ln 32
Cash and savingsLn 1–2$101K
Total assetsLn 16$634K
LiabilitiesLn 26$24K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$61K
Fees for servicesLn 2g$48K
Investment incomeLn 3$69
Total revenueLn 12$109K
Assets in detailPt X, end of year
SavingsLn 2$101K
Cash and savings togetherLn 1–2$101K
InvestmentsLn 11–13$10K
Other assetsLn 15$495K
Total assetsLn 16$634K
LiabilitiesLn 26$24K
Net assetsLn 32$610K
OperationsPt I, VI
EmployeesI 50
VolunteersI 69
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$104K$101K
InvestmentsLn 11–13$10K
Total assetsLn 16$263K$634K
LiabilitiesLn 26$41K$24K
Net assetsLn 32$223K$610K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$104K$85K$19K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$8K$6K$2K
Office expensesLn 13$206$206
TravelLn 17$310$310
Conferences, conventions and meetingsLn 19$2K$1K$773
InsuranceLn 23$2K$2K
Total functional expensesLn 25$121K$92K$29K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $126K$143K−$18K$583K 990 PDF
FY2024 $67K$77K−$9K$601K 990 PDF
FY2023 Viewing $109K$121K−$12K$610K 990 PDF
FY2022 $96K$223K 990 PDF
FY2021 $95K$252K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $108,981 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $30,754$60,840
I-9 Program service revenuePrior year $65,000$48,072
I-10 Investment incomePrior year $100$69
I-11 Other revenue$0
I-12 Total revenuePrior year $95,854$108,981
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $124,772$120,849
I-18 Total expensesPrior year $124,772$120,849
I-19 Revenue less expensesPrior year −$28,918−$11,868
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $108,981 across 5 lines filed
VIII-1f All other contributions, gifts and grants$60,840
VIII-1h Total contributions, gifts and grants$60,840
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $48,072$48,072
VIII-3 Investment incomeRelated to mission $69$69
VIII-12 Total revenueRelated to mission $48,141$108,981
Part IX · Statement of functional expenses $120,849 across 7 lines filed
IX-11a Management feesPrograms $84,951 · Management $18,874$103,825
IX-11c Accounting feesManagement $4,500$4,500
IX-11g Other fees for servicesPrograms $5,745 · Management $2,178$7,923
IX-13 Office expensesManagement $206$206
IX-17 TravelManagement $310$310
IX-19 Conferences, conventions and meetingsPrograms $1,122 · Management $773$1,895
IX-23 InsuranceManagement $2,190$2,190
IX-25 Total functional expensesPrograms $91,818 · Management $29,031 · Fundraising $0$120,849
Part X · Balance sheet $633,889 assets, 10 lines filed
Asset lines not itemized here account for $27,729; see the IRS return.
X-2 Savings and temporary cash investmentsStart of year $104,012$100,790
X-12 Other securities$10,000
X-15 Other assetsStart of year $9,908$495,370
X-16 Total assetsStart of year $263,470$633,889
X-19 Deferred revenueStart of year $1,220$1,690
X-25 Other liabilitiesStart of year $39,550$22,035
X-26 Total liabilitiesStart of year $40,770$23,725
X-27 Net assets without donor restrictionsStart of year $222,700$610,164
X-32 Total net assets or fund balancesStart of year $222,700$610,164
X-33 Total liabilities and net assetsStart of year $263,470$633,889
Part XI · Reconciliation of net assets $610,164 net assets at year end
XI-1 Total revenue$108,981
XI-2 Total expenses$120,849
XI-3 Revenue less expenses−$11,868
XI-4 Net assets at start of year$222,700
XI-9 Other changes in net assets$399,332
XI-10 Net assets at end of year$610,164

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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