Form 990 for tax year 2023
Filed by ALLIED TRADES ASSISTANCE PROGRAM.
Totals
- Total revenue
- $1,138,842
- Total expenses
- $1,108,401
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,110,758
- Investment income
- $28,084
- Other revenue
- $0
- Total assets, end of year
- $2,319,446
- Total liabilities, end of year
- $1,146,801
- Net assets or fund balances, end of year
- $1,172,645
- Program services expenses (Part IX)
- $613,941
- Management and general expenses
- $494,460
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $613,941
Program services were 55.4% 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.
-
2a · Program service revenue: PER CAPITA
total $926,865 · related or exempt $926,865
-
2b · Program service revenue: ADMINISTRATIVE FEES
total $175,461 · related or exempt $175,461
-
2c · Program service revenue: SAP EVALUATION
total $8,432 · related or exempt $8,432
-
3 · Investment income
total $28,084 · excluded $28,084
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $212,172 · program services $151,086 · management and general $61,086
-
7 · Other salaries and wages
total $408,947 · program services $291,207 · management and general $117,740
-
8 · Pension plan contributions
total $54,180 · program services $38,581 · management and general $15,599
-
9 · Other employee benefits
total $52,778 · program services $37,583 · management and general $15,195
-
10 · Payroll taxes
total $48,478 · program services $34,521 · management and general $13,957
-
11b · Fees: legal
total $10,000 · management and general $10,000
-
11c · Fees: accounting
total $17,624 · management and general $17,624
-
11g · Fees: other
total $73,497 · program services $489 · management and general $73,008
-
12 · Advertising and promotion
total $3,443 · management and general $3,443
-
13 · Office expenses
total $46,804 · management and general $46,804
-
14 · Information technology
total $96,718 · management and general $96,718
-
16 · Occupancy
total $39,402 · program services $28,057 · management and general $11,345
-
17 · Travel
total $18,626 · program services $18,626
-
19 · Conferences, conventions and meetings
total $9,903 · program services $9,903
-
22 · Depreciation, depletion and amortization
total $5,418 · program services $3,278 · management and general $2,140
-
23 · Insurance
total $4,815 · management and general $4,815
-
24a · Other expenses: CONTRIBUTIONS AND TESTI
total $3,200 · management and general $3,200
-
24b · Other expenses: SUPPLIES AND POSTAGE
total $1,786 · management and general $1,786
-
24c · Other expenses: EDUCATION EXPENSE
total $610 · program services $610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,033,100 · end of year $1,002,617
-
2 · Savings and temporary cash investments
beginning of year $181,694 · end of year $186,366
-
4 · Accounts receivable
beginning of year $84,817 · end of year $160,327
-
9 · Prepaid expenses and deferred charges
beginning of year $2,817 · end of year $3,433
-
10a · Land, buildings and equipment: cost or other basis
$47,615
-
10b · Land, buildings and equipment: accumulated depreciation
$37,457
-
10c · Land, buildings and equipment, net
beginning of year $8,388 · end of year $10,158
-
12 · Investments: other securities
beginning of year $760,183 · end of year $913,595
-
14 · Intangible assets
beginning of year $76,316 · end of year $42,950
-
17 · Accounts payable and accrued expenses
beginning of year $16,984 · end of year $26,690
-
19 · Deferred revenue
beginning of year $80,311 · end of year $45,661
-
25 · Other liabilities
beginning of year $907,816 · end of year $1,074,450
-
27 · Net assets without donor restrictions
beginning of year $1,142,204 · end of year $1,172,645
Mission and programs · 2023
Mission
THE PURPOSE OF ATAP IS TO PROVIDE A REFERRAL SERVICE FOR MEMBERS, RETIREES AND THEIR DEPENDENTS OF THE BUILDING TRADES UNIONS IN THE PHILADELPHIA AREA FOR MENTAL HEALTH, DRUG AND ALCOHOL TREATMENT.
-
THE PURPOSE OF ATAP IS TO PROVIDE A REFERRAL SERVICE FOR MEMBERS, RETIREES AND THEIR DEPENDENTS OF THE BUILDING TRADES UNIONS IN THE PHILADELPHIA AREA FOR MENTAL HEALTH, DRUG AND ALCOHOL TREATMENT.
Expenses $613,941 · Revenue $1,110,758
As filed on the 2023 return.
Listed in Part VII
-
Alan ParhamALAN PARHAM
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Robert WintherROBERT WINTHER
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Mike PreviteraMIKE PREVITERA
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Mike BurnsMIKE BURNS
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Meghan BrodowskiMEGHAN BRODOWSKI
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Maria MorrisMARIA MORRIS
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Lee W Cole JrLEE W COLE JR
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Michael HackendornMICHAEL HACKENDORN
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
John HeenanJOHN HEENAN
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Joe MoskauskiJOE MOSKAUSKI
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Christopher GeorgeCHRISTOPHER GEORGE
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Chris ScheibleinCHRIS SCHEIBLEIN
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
George HuttGEORGE HUTT
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
William KolfenbachWILLIAM KOLFENBACH
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Wayne MillerWAYNE MILLER
MEMBER BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Matthew KearneyMATTHEW KEARNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BoyerRYAN BOYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McNultyTHOMAS MCNULTY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ken ServissKEN SERVISS
EXECUTIVE DIRECTOR
- Total calculated
- $212,172
- From this org
- $202,772
- From related orgs
- $0
- Other
- $9,400
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,772
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,400
- Filer's total
- $212,172
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
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401719349300935
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