2023-08-24T09:33:31-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2022-01-01 240795639 THIRD STREET ALLIANCE FOR WOMEN AND CHILDREN THIR 6102586271 41 N THIRD STREET EASTON PA 18042 ALISA BARATTA EXECUTIVE DIRECTOR 6102586271 2023-08-17 1 ALISA BARATTA 999009999 0 CARY J GIACALONE II CPA P01799465 6104335501 2023-08-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALISA BARATTA 41 N THIRD STREET EASTON PA 18042 4848084 0 X WWW.THIRDSTREETALLIANCE.ORG X 1910 PA THIRD STREET ALLIANCE PROVIDES A SAFE AND HEALTHY SPACE FOR WOMEN, CHILDREN, AND FAMILIES TO LIVE, LEARN AND THRIVE. 13 13 61 200 0 0 2577435 3827332 111175 112797 -148176 -421190 14067 1688 2554501 3520627 0 0 0 0 1795957 1871948 0 0 251570 773746 1174204 2569703 3046152 -15202 474475 5247410 5929683 378361 685191 4869049 5244492 X THIRD STREET ALLIANCE PROVIDES A SAFE AND HEALTHY SPACE FOR WOMEN, CHILDREN, AND FAMILIES TO LIVE, LEARN AND THRIVE. 0 0 988257 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. 1294030 112797 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. 165423 1381 OTHER VARIOUS SMALL PROGRAMS. 165423 1381 2447710 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X JUDITH WALTERS 6102586271 41 N THIRD STREET EASTON PA 18042 DIANE DIMITROFF PRESIDENT 4.00 X X 0 0 0 LUIS CAMPOS VICE PRESIDENT 4.00 X X 0 0 0 KATE CURCIO SECRETARY 4.00 X X 0 0 0 ROBERT PRETOPAPA DIRECTOR 2.00 X 0 0 0 ALISA BARATTA EXECUTIVE DIRECTOR 40.00 X X 93522 0 8996 KERRY BEIDLEMAN DIRECTOR 2.00 X 0 0 0 ROSIE BUKICS DIRECTOR 2.00 X 0 0 0 JAMES HANCIK DIRECTOR 2.00 X 0 0 0 JACKIE MATTHEWS DIRECTOR 2.00 X 0 0 0 CONSTANCE NELSON DIRECTOR 2.00 X 0 0 0 WENDI SORUM DIRECTOR 2.00 X 0 0 0 JULIA LABELLA TREASURER 4.00 X X 0 0 0 JOHN CALLAHAN DIRECTOR 2.00 X 0 0 0 MELENESE SIVELLS DIRECTOR 2.00 X 0 0 0 93522 0 8996 0 0 0 0 0 116884 69328 1620134 2020986 3827332 SERVICE FEES 900099 112797 112797 112797 120627 120627 778842 1320659 -541817 -541817 -541817 7105 69328 6798 307 307 1381 0 1381 1381 3520627 114178 0 -420883 X 102518 51259 20504 30755 1444578 1254125 93837 96616 210004 154921 33712 21371 114848 89533 15936 9379 6835 4498 1123 1214 18000 11845 2957 3198 16326 16326 324228 236391 55050 32787 31070 24161 1483 5426 122445 90084 13659 18702 44562 14696 22414 7452 115429 95396 17140 2893 19790 17068 2271 451 19671 6885 10882 1904 8683 8683 144518 109834 18787 15897 35752 24563 10429 760 HUD GRANT EXPENSE 216727 216727 FOOD PROGRAM 41748 41748 MISCELLANEOUS 8420 3976 1679 2765 3046152 2447710 346872 251570 207016 383812 174252 208595 11416 12114 4375233 2227634 1547037 2147599 3307689 3177563 5247410 5929683 46369 222049 268691 410110 63301 53032 378361 685191 X 3686893 4237433 1182156 1007059 4869049 5244492 5247410 5929683 474475 -99032 0 X X 0 1 X 1 0 X 1944372 1831150 2558477 2577435 3827332 12738766 259693 165397 88932 113815 114178 742015 2204065 1996547 2647409 2691250 3941510 13480781 0 0 0 13480781 121767 89023 76602 120570 120627 528589 121767 89023 76602 120570 120627 528589 1050 435 1485 14993 14993 2325832 2101613 2724446 2811820 4062137 14025848 0.96110 0.96010 0.03770 0.03850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1160087 -176028 0 984059 1077978 133601 51492 1160087 1002435 123676 48133 1077978 876228 174492 48285 1002435 949345 -14883 58234 876228 0.76000 0.24000 0 0 53057 53057 557959 411137 146822 2743988 1501977 1242011 1020229 314520 705709 2147599 ACCRUED WAGES PAYABLE 53032 53032 X 3405269 -99032 -99032 3504301 16326 16326 3520627 3029826 0 3029826 16326 16326 3046152 PART X, LINE 2: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. BISTRO 76433 69328 7105 6798 76433 69328 7105 6798 6798 307 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S FULL BOARD MEMBERS RECEIVE A COPY OF THE 990 AHEAD OF BOARD MEETING. THE DOCUMENT IS DISCUSSED EITHER BY A CONFERENCE CALL OR AT THE FOLLOWING BOARD MEETING. BOARD VOTES TO APPROVE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE SALARIES OF THE EXECUTIVE DIRECTOR AND THE EXECUTIVE DIRECTOR SETS THE SALARY FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTS: PROGRAM SERVICE EXPENSES 233,703. MANAGEMENT AND GENERAL EXPENSES 54,379. FUNDRAISING EXPENSES 32,061. TOTAL EXPENSES 320,143. OTHER: PROGRAM SERVICE EXPENSES 2,688. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 726. TOTAL EXPENSES 4,085. FORM 990 PART XII 2C THE ORGANIZATION HAS AN FINANCE COMMITTEE THAT ASSUMES OVERSIGHT OVER THE INDEPENDENT AUDITOR.