Allied Trades Assistance Program
- Assets
- $2.3m
- Revenue
- $1.1m
- Investments
- $913.6k
- Employees
- 9
- Location
- Philadelphia, PA
- Founding
- 04/1992
- Data as of
- 12/2023
- EIN
- 23-2591093
Organization Overview
Allied Trades Assistance Program is located in Philadelphia, PA. The organization was established in 1992. According to its NTEE Classification (S46) the organization is classified as: Boards of Trade, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Allied Trades Assistance Program employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allied Trades Assistance Program is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Allied Trades Assistance Program generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.4%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Parham Member Board Of Directors | Trustee | 1 | $0 |
Robert Winther Member Board Of Directors | Trustee | 1 | $0 |
Mike Previtera Member Board Of Directors | Trustee | 2 | $0 |
Mike Burns Member Board Of Directors | Trustee | 1 | $0 |
Meghan Brodowski Member Board Of Directors | Trustee | 1 | $0 |
Maria Morris Member Board Of Directors | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,110,758 |
| Investment income | $28,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,138,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $212,172 |
| Compensation of current officers, directors, key employees. | $61,086 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $408,947 |
| Pension plan accruals and contributions | $54,180 |
| Other employee benefits | $52,778 |
| Payroll taxes | $48,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $17,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,497 |
| Advertising and promotion | $3,443 |
| Office expenses | $46,804 |
| Information technology | $96,718 |
| Royalties | $0 |
| Occupancy | $39,402 |
| Travel | $18,626 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,903 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,418 |
| Insurance | $4,815 |
| All other expenses | $0 |
| Total functional expenses | $1,108,401 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,002,617 |
| Savings and temporary cash investments | $186,366 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $160,327 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,433 |
| Net Land, buildings, and equipment | $10,158 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $913,595 |
| Investments—program-related | $0 |
| Intangible assets | $42,950 |
| Other assets | $0 |
| Total assets | $2,319,446 |
| Accounts payable and accrued expenses | $26,690 |
| Grants payable | $0 |
| Deferred revenue | $45,661 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,074,450 |
| Total liabilities | $1,146,801 |
| Net assets without donor restrictions | $1,172,645 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,319,446 |