Allied Trades Assistance Program
- Assets
- $2.1m
- Revenue
- $990.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Philadelphia, PA
- Founding
- 04/1992
- Data as of
- 12/2021
- 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 12/2021, Allied Trades Assistance Program employed 8 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 12/2021, Allied Trades Assistance Program generated $990.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $922.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.8%) per year over the past 7 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
2021
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 |
|---|---|---|---|
Ken Serviss Executive Director | Officer | 40 | $220,366 |
Alan Parham Member Board Of Directors | Trustee | 1 | $0 |
Robert Winther Member Board Of Directors | Trustee | 1 | $0 |
Meghan Brodowski 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 |
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 | $990,258 |
| Investment income | $106 |
| 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 | $990,364 |
| 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. | $236,566 |
| Compensation of current officers, directors, key employees. | $62,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $333,142 |
| Pension plan accruals and contributions | $60,320 |
| Other employee benefits | $31,374 |
| Payroll taxes | $7,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,206 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,000 |
| Advertising and promotion | $0 |
| Office expenses | $49,325 |
| Information technology | $44,425 |
| Royalties | $0 |
| Occupancy | $30,045 |
| Travel | $16,814 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,370 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,833 |
| Insurance | $4,322 |
| All other expenses | $0 |
| Total functional expenses | $922,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,034,687 |
| Savings and temporary cash investments | $780,660 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $234,131 |
| 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 | $3,472 |
| Net Land, buildings, and equipment | $11,238 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,064,188 |
| Accounts payable and accrued expenses | $25,166 |
| Grants payable | $0 |
| Deferred revenue | $79,682 |
| 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 | $831,500 |
| Total liabilities | $936,348 |
| Net assets without donor restrictions | $1,127,840 |
| 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 | $2,064,188 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Allied Trades Assistance Program has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Labor Management Cooperation Committee Of The Ibew Local 98 Philadelphia, PA PURPOSE: FINANCIAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sound Recording Special Payments Fund New York, NY | $20,084,543 | $13,023,174 |
Meet Ac Atlantic City, NJ | $1,297,633 | $9,877,625 |
Southern Tier Rural Integrated Performing Provider System Inc Binghamton, NY | $93,646,541 | $188,761 |
Hong Kong Trade Development Council Inc New York, NY | $1,322,669 | $4,447,221 |
Plumb Club Of New York State Inc Englewood, NJ | $4,015,109 | $3,124,546 |
Leadingage Pa Mechanicsburg, PA | $5,513,628 | $3,623,011 |
Hydraulic Institute Parsippany, NJ | $5,955,075 | $2,798,484 |
International Association Of Credit Portfolio Managers Inc New York, NY | $3,469,133 | $2,422,450 |
Ascend Inc New York, NY | $5,589,868 | $3,173,147 |
Rhode Island Lumber & Building Material Dealers Association Rensselaer, NY | $6,807,037 | $1,588,921 |
Investment Casting Institute Montvale, NJ | $1,572,753 | $1,511,176 |
London & Partners Us Limited Hauppauge, NY | $221,311 | $1,550,604 |