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Nonprofiteer
← THIRD STREET ALLIANCE FOR WOMEN AND CHILDREN

Form 990 for tax year 2023

Filed by THIRD STREET ALLIANCE FOR WOMEN AND CHILDREN.

Totals

Total revenue
$3,539,250
Total expenses
$3,136,567
Contributions and grants received
$3,268,824
Grants paid
$0
Program service revenue
$149,689
Investment income
$110,112
Other revenue
$10,625
Total assets, end of year
$7,422,457
Total liabilities, end of year
$1,415,241
Net assets or fund balances, end of year
$6,007,216
Program services expenses (Part IX)
$2,445,697
Management and general expenses
$411,636
Fundraising expenses
$279,234
Program service expenses (Part III)
$2,445,697

Program services were 78.0% 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

    $161,869

  • 1c · Fundraising events

    $80,302

  • 1e · Government grants (contributions)

    $2,091,234

  • 1f · All other contributions, gifts and grants

    $935,419

  • 2a · Program service revenue: SERVICE FEES

    total $149,689 · related or exempt $149,689

  • 3 · Investment income

    total $127,826 · excluded $127,826

  • 7a · Gross sales of assets other than inventory

    securities $83,705

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

    securities $71,831 · other assets $29,588

  • 7c · Gain or loss

    securities $11,874 · other assets -$29,588

  • 7d · Net gain or loss

    total -$17,714 · excluded -$17,714

  • 8a · Fundraising events: gross income

    $26,787

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

    $80,302

  • 8b · Fundraising events: direct expenses

    $18,187

  • 8c · Net income from fundraising events

    total $8,600 · excluded $8,600

  • 10a · Gross sales of inventory

    $2,025

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $2,025 · related or exempt $2,025

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,087 · program services $58,544 · management and general $23,417 · fundraising $35,126

  • 7 · Other salaries and wages

    total $1,401,662 · program services $1,234,696 · management and general $76,519 · fundraising $90,447

  • 9 · Other employee benefits

    total $148,464 · program services $113,573 · management and general $23,202 · fundraising $11,689

  • 10 · Payroll taxes

    total $114,132 · program services $88,675 · management and general $16,180 · fundraising $9,277

  • 11e · Fees: professional fundraising services

    total $53,550 · fundraising $53,550

  • 11f · Fees: investment management

    total $16,651 · management and general $16,651

  • 11g · Fees: other

    total $243,043 · program services $130,564 · management and general $85,255 · fundraising $27,224

  • 12 · Advertising and promotion

    total $33,580 · program services $24,067 · management and general $1,848 · fundraising $7,665

  • 13 · Office expenses

    total $255,084 · program services $171,696 · management and general $72,164 · fundraising $11,224

  • 14 · Information technology

    total $63,782 · program services $27,226 · management and general $26,436 · fundraising $10,120

  • 16 · Occupancy

    total $144,098 · program services $109,479 · management and general $30,591 · fundraising $4,028

  • 17 · Travel

    total $23,454 · program services $20,029 · management and general $2,620 · fundraising $805

  • 19 · Conferences, conventions and meetings

    total $22,732 · program services $16,591 · management and general $5,194 · fundraising $947

  • 20 · Interest

    total $10,975 · management and general $10,975

  • 22 · Depreciation, depletion and amortization

    total $153,850 · program services $116,926 · management and general $20,000 · fundraising $16,924

  • 24a · Other expenses: HUD GRANT EXPENSE

    total $282,980 · program services $282,980

  • 24b · Other expenses: FOOD PROGRAM

    total $49,672 · program services $49,672

  • 24c · Other expenses: RECOGNITION

    total $1,771 · program services $979 · management and general $584 · fundraising $208

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $383,812 · end of year $573,932

  • 4 · Accounts receivable

    beginning of year $208,595 · end of year $163,865

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,114 · end of year $9,004

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

    $4,485,872

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

    $1,375,072

  • 10c · Land, buildings and equipment, net

    beginning of year $2,147,599 · end of year $3,110,800

  • 11 · Investments: publicly traded securities

    beginning of year $3,177,563 · end of year $3,564,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $222,049 · end of year $37,566

  • 19 · Deferred revenue

    end of year $351,774

  • 23 · Secured mortgages and notes payable

    beginning of year $410,110 · end of year $975,319

  • 25 · Other liabilities

    beginning of year $53,032 · end of year $50,582

  • 27 · Net assets without donor restrictions

    beginning of year $4,237,433 · end of year $4,928,672

  • 28 · Net assets with donor restrictions

    beginning of year $1,007,059 · end of year $1,078,544

Mission and programs · 2023

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. SHELTER 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 2023. 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 EXPERIENCING HOMELESSNESS, AND EVICTION PREVENTION TO THOSE AT RISK OF HOMELESSNESS.

    Expenses $951,483 · Revenue $149,689

  • 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 2023.

    Expenses $1,452,951

  • CLASSES AND ACTIVITIES

    Expenses $41,263 · Revenue $2,025

As filed on the 2023 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

  • CATHERINE CURCIO

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • JULIE LABELLA

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • KERRY BEIDLEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROSI BUKICS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN CALLAHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES HANCIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATIE HEFFELFINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CONNIE NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT PRETOPAPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELENESE SIVELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREA RINCON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SARAH CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ERICA VANDERBURG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALISA BARATTA

    EXECUTIVE DIRECTOR

    Total calculated
    $117,087
    From this org
    $106,539
    From related orgs
    $0
    Other
    $10,548
    Hours/week
    40

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
21 March 2024
IRS schema version
2023v5.0
Source object
202441279349300714

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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