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← THIRD STREET ALLIANCE FOR WOMEN AND CHILDREN

Form 990 for tax year 2022

Filed by THIRD STREET ALLIANCE FOR WOMEN AND CHILDREN.

Totals

Total revenue
$3,520,627
Total expenses
$3,046,152
Contributions and grants received
$3,827,332
Grants paid
$0
Program service revenue
$112,797
Investment income
-$421,190
Other revenue
$1,688
Total assets, end of year
$5,929,683
Total liabilities, end of year
$685,191
Net assets or fund balances, end of year
$5,244,492
Program services expenses (Part IX)
$2,447,710
Management and general expenses
$346,872
Fundraising expenses
$251,570
Program service expenses (Part III)
$2,447,710

Program services were 80.4% 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.

  • 1a · Federated campaigns

    $116,884

  • 1c · Fundraising events

    $69,328

  • 1e · Government grants (contributions)

    $1,620,134

  • 1f · All other contributions, gifts and grants

    $2,020,986

  • 2a · Program service revenue: SERVICE FEES

    total $112,797 · related or exempt $112,797

  • 3 · Investment income

    total $120,627 · excluded $120,627

  • 7a · Gross sales of assets other than inventory

    securities $778,842

  • 7b · Less cost or other basis and sales expenses

    securities $1,320,659

  • 7c · Gain or loss

    securities -$541,817

  • 7d · Net gain or loss

    total -$541,817 · excluded -$541,817

  • 8a · Fundraising events: gross income

    $7,105

  • 8a · Fundraising events: contributions included on line 1c

    $69,328

  • 8b · Fundraising events: direct expenses

    $6,798

  • 8c · Net income from fundraising events

    total $307 · excluded $307

  • 10a · Gross sales of inventory

    $1,381

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,381 · related or exempt $1,381

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,518 · program services $51,259 · management and general $20,504 · fundraising $30,755

  • 7 · Other salaries and wages

    total $1,444,578 · program services $1,254,125 · management and general $93,837 · fundraising $96,616

  • 9 · Other employee benefits

    total $210,004 · program services $154,921 · management and general $33,712 · fundraising $21,371

  • 10 · Payroll taxes

    total $114,848 · program services $89,533 · management and general $15,936 · fundraising $9,379

  • 11b · Fees: legal

    total $6,835 · program services $4,498 · management and general $1,123 · fundraising $1,214

  • 11c · Fees: accounting

    total $18,000 · program services $11,845 · management and general $2,957 · fundraising $3,198

  • 11f · Fees: investment management

    total $16,326 · management and general $16,326

  • 11g · Fees: other

    total $324,228 · program services $236,391 · management and general $55,050 · fundraising $32,787

  • 12 · Advertising and promotion

    total $31,070 · program services $24,161 · management and general $1,483 · fundraising $5,426

  • 13 · Office expenses

    total $122,445 · program services $90,084 · management and general $13,659 · fundraising $18,702

  • 14 · Information technology

    total $44,562 · program services $14,696 · management and general $22,414 · fundraising $7,452

  • 16 · Occupancy

    total $115,429 · program services $95,396 · management and general $17,140 · fundraising $2,893

  • 17 · Travel

    total $19,790 · program services $17,068 · management and general $2,271 · fundraising $451

  • 19 · Conferences, conventions and meetings

    total $19,671 · program services $6,885 · management and general $10,882 · fundraising $1,904

  • 20 · Interest

    total $8,683 · management and general $8,683

  • 22 · Depreciation, depletion and amortization

    total $144,518 · program services $109,834 · management and general $18,787 · fundraising $15,897

  • 23 · Insurance

    total $35,752 · program services $24,563 · management and general $10,429 · fundraising $760

  • 24a · Other expenses: HUD GRANT EXPENSE

    total $216,727 · program services $216,727

  • 24b · Other expenses: FOOD PROGRAM

    total $41,748 · program services $41,748

  • 24c · Other expenses: MISCELLANEOUS

    total $8,420 · program services $3,976 · management and general $1,679 · fundraising $2,765

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $207,016 · end of year $383,812

  • 4 · Accounts receivable

    beginning of year $174,252 · end of year $208,595

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,416 · end of year $12,114

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

    $4,375,233

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

    $2,227,634

  • 10c · Land, buildings and equipment, net

    beginning of year $1,547,037 · end of year $2,147,599

  • 11 · Investments: publicly traded securities

    beginning of year $3,307,689 · end of year $3,177,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,369 · end of year $222,049

  • 23 · Secured mortgages and notes payable

    beginning of year $268,691 · end of year $410,110

  • 25 · Other liabilities

    beginning of year $63,301 · end of year $53,032

  • 27 · Net assets without donor restrictions

    beginning of year $3,686,893 · end of year $4,237,433

  • 28 · Net assets with donor restrictions

    beginning of year $1,182,156 · end of year $1,007,059

Mission and programs · 2022

Mission

THIRD STREET ALLIANCE PROVIDES A SAFE AND HEALTHY SPACE FOR WOMEN, CHILDREN, AND FAMILIES TO LIVE, LEARN AND THRIVE.

  • THE HOMELESS SERVICES PROGRAM PROVIDES SHELTER AND SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR FAMILIES. SHLETER CLIENTS RECEIVE MENTORING, LIFE SKILLS INSTRUCTION, CASE MANAGEMENT, AND CHILD CARE AS THEY WORK TO MOVE INTO PERMANENT HOUSING. 129 GUESTS WERE SHELTERED INCLUDING CHILDREN IN 2022. THIS PROGRAM OPERATES A WALK-IN SITE FOR COORDINATRED ENTRY, WHERE INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS CAN BE ASSESSED AND REFERRED TO PROVIDERS ACROSS THE LEHIGH VALLEY FOR SHELTER RRH/PSH HOUSING AND SERVICES. THIS PROGRAM ALSO PROVIDES RAPID REHOUSING INCLUDING RENTAL ASSISTANCE TO HOUSEHOLDS EXPERIENCIN HOMELESSNESS, AND EVICTION PREVENTION TO THOSE AT RISK OF HOMELESSNESS.

    Expenses $988,257

  • THE LEARNING CENTER PROVIDES HIGH QUALITY, NATIONALLY ACCREDITED CHILDCARE TO CHILDREN FROM AGE SIX WEEKS TO 12 YEARS IN AGE-APPROPRIATE CLASSROOMS. CHILDREN FROM THE RESIDENTIAL HOUSING PROGRAM AND FROM THE COMMUNITY PARTICIPATE IN A DEVELOPMENTALLY-APPROPRIATE CURRICULUM THAT MEETS INDIVIDUAL NEEDS. OVER 150 STUDENTS WERE ENROLLED IN 2022.

    Expenses $1,294,030 · Revenue $112,797

  • OTHER VARIOUS SMALL PROGRAMS.

    Expenses $165,423 · Revenue $1,381

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DIANE DIMITROFF

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • LUIS CAMPOS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • KATE CURCIO

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • ROBERT PRETOPAPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALISA BARATTA

    EXECUTIVE DIRECTOR

    Total calculated
    $102,518
    From this org
    $93,522
    From related orgs
    $0
    Other
    $8,996
    Hours/week
    40

  • KERRY BEIDLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROSIE BUKICS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES HANCIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JACKIE MATTHEWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CONSTANCE NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WENDI SORUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JULIA LABELLA

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • JOHN CALLAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELENESE SIVELLS

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 August 2023
IRS schema version
2022v5.0
Source object
202322369349300712

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