Nonprofit · EIN 23-2735626
ASSESSMENT & TREATMENT ALTERNATIVES INC
Tax-exempt · PHILADELPHIA, PA 19107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,860,127 | $4,804,041 | $1,056,086 | $2,301,109 | $229 | $2,300,880 |
| June 30, 2024 | 990 | $4,475,228 | $4,169,038 | $306,190 | $1,244,794 | $0 | $1,244,794 |
| June 30, 2023 | 990 | $3,693,400 | $3,789,763 | -$96,363 | $950,433 | $11,829 | $938,604 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,822,767
- Investment income
- $37,358
- Other revenue
- $2
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $409,644
- Other salaries and wages
- $1,287,424
- Salaries, compensation and benefits (total)
- $1,870,160
- Professional fundraising fees
- $0
- Accounting fees
- $17,122
- Occupancy
- $112,186
- Travel
- $1,283
- Depreciation
- $30,300
- Program services (functional)
- $4,368,143
- Management and general (functional)
- $435,898
Balance sheet and other
- Total assets, start of year
- $1,244,794
- Total assets, end of year
- $2,301,109
- Total liabilities, end of year
- $229
- Net assets, end of year
- $2,300,880
- Land, buildings and equipment
- $61,159
- Net assets without donor restrictions
- $2,300,880
- Gross receipts
- $5,860,127
- Employees
- 29
- Volunteers
- 2
- Year formed
- 1992
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM RUSSELL PHD | PRESIDENT/CEO Trustee or director, Officer | 50 | $187,676 |
| ERICA WILLIAMS PSYD | VICE PRESIDENT Trustee or director, Officer | 45 | $132,890 |
| TARA CLEGG | SECRETARY Trustee or director, Officer | 45 | $89,078 |
| CARTER CLOYD | BOARD MEMBER Trustee or director | 5 | $0 |
| CHRIST RHINEHART MA | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM RUSSELL PHD | PRESIDENT/CEO Trustee or director, Officer | 50 | $187,200 |
| ERICA WILLIAMS PSYD | BOARD MEMBER/PSYCHOLOGIST Trustee or director | 45 | $123,422 |
| SHIRLET HUNTER | LEAD CLINICIAN/STS COORDIN Trustee or director | 50 | $116,750 |
| ROBERT HALL | BOARD MEMBER/MEDICAL DIREC Trustee or director | 25 | $96,285 |
| TARA CLEGG | SECRETARY/ADMIN MANAGER Trustee or director, Officer | 45 | $73,945 |
| CHRISTINE SANDERS | BOARD MEMBER Trustee or director | 5 | $0 |
| CARTER CLOYD | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM RUSSELL PHD | PRESIDENT/CEO Trustee or director, Officer | 50 | $187,000 |
| ERICA WILLIAMS PSYD | BOARD MEMBER/PSYCHOLOGIST Trustee or director | 45 | $134,000 |
| SHIRLET HUNTER | LEAD CLINICIAN/STS COORDIN Trustee or director | 50 | $128,600 |
| ROBERT HALL | BOARD MEMBER/MEDICAL DIREC Trustee or director | 25 | $115,700 |
| TARA CLEGG | SECRETARY/ADMIN MANAGER Trustee or director, Officer | 45 | $110,954 |
| CHRISTINE SANDERS | BOARD MEMBER Trustee or director | 5 | $0 |
| CARTER CLOYD PHD | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1235 VINE ST, PHILADELPHIA, PA 19107-1111
- In care of
- % THE ORGANIZATION
- Principal officer (990 for 2024)
- DR WILLIAM RUSSELL PHD, 1235 VINE STREET, PHILADELPHIA, PA 19107
- Signed the 990
- DR WILLIAM RUSSELL PHD, CEO
- Phone
- (215) 405-2100
- Website
- WWW.ATAINC.ORG
- Return prepared by
- WITHUMSMITHBROWN PC
Mission
SEE SCHEDULE O
Program accomplishments
- SEE SCHEDULE OExpenses $3,218,632 · revenue $3,202,522
- SEE SCHEDULE OExpenses $689,707 · revenue $1,455,692
- SEE SCHEDULE OExpenses $459,804 · revenue $1,164,553
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2735626
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F300)
- Assets (IRS master file)
- $2,301,109
- Income (IRS master file)
- $5,860,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,860,127 | $4,804,041 | $2,301,109 | IRS |
| 990 | June 2024 | $4,475,228 | $4,169,038 | $1,244,794 | XML |
| 990 | June 2023 | $3,693,400 | $3,789,763 | $950,433 | XML |
| 990 | June 2022 | $4,047,661 | $3,575,101 | $1,121,292 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2735626).
Questions about ASSESSMENT & TREATMENT ALTERNATIVES INC
- What is the EIN of ASSESSMENT & TREATMENT ALTERNATIVES INC?
- The employer identification number (EIN) of ASSESSMENT & TREATMENT ALTERNATIVES INC is 23-2735626.
- Is ASSESSMENT & TREATMENT ALTERNATIVES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ASSESSMENT & TREATMENT ALTERNATIVES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASSESSMENT & TREATMENT ALTERNATIVES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ASSESSMENT & TREATMENT ALTERNATIVES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSESSMENT & TREATMENT ALTERNATIVES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ASSESSMENT & TREATMENT ALTERNATIVES INC?
- The 990 for the year ended June 30, 2025 names DR WILLIAM RUSSELL PHD.
- Who are the officers and directors of ASSESSMENT & TREATMENT ALTERNATIVES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 3 received compensation from the organization, the highest $187,676 (WILLIAM RUSSELL PHD, PRESIDENT/CEO).
- How much revenue does ASSESSMENT & TREATMENT ALTERNATIVES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,860,127, expenses of $4,804,041 and total assets of $2,301,109 at year end.
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