PATERSON ALLIANCE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PATERSON ALLIANCE INC (EIN 02-0598570)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349315569
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T16:25:19-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812950760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 INTERPACE PARKWAY STE 3 | AddressLine1Txt |
| City | PARSIPPANY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020598570 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PATERSON ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATE | BusinessNameControlTxt |
| Phone | 9735193655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 CHAMBERLAIN AVENUE 10B | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGE SPUNGEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9735193655 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RICHARD WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 CHAMBERLAIN AVENUE 10B | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $319,015 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PATERSONALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | UNITING NONPROFIT AND COMMUNITY PARTNERS TO CREATE A VIBRANT PATERSON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $227,931 | PYContributionsGrantsAmt |
| CY Contributions Grants | $306,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,505 | PYOtherRevenueAmt |
| CY Other Revenue | $2,699 | CYOtherRevenueAmt |
| PY Total Revenue | $224,426 | PYTotalRevenueAmt |
| CY Total Revenue | $309,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $167,142 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $204,597 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,996 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,063 | PYOtherExpensesAmt |
| CY Other Expenses | $103,802 | CYOtherExpensesAmt |
| PY Total Expenses | $284,205 | PYTotalExpensesAmt |
| CY Total Expenses | $308,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$59,779 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $893 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $242,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $266,669 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,572 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $202,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PATERSON ALLIANCE IS A COALITION OF MORE THAN 100 NONPROFITS SERVING THE PATERSON COMMUNITY. WE BRING TOGETHER NONPROFIT MEMBERS AND OTHER STAKEHOLDERS, SUCH AS BUSINESSES, THE SCHOOL DISTRICT AND CITY AND COUNTY OFFICIALS TO ADDRESS ISSUES THAT IMPACT OUR COMMUNITY. BY COMBINING OUR KNOWLEDGE, EXPERIENCE AND RESOURCES AND BY INCLUDING OUR NEIGHBORS IN THE CONVERSATION, WE CREATE A COLLECTIVE IMPACT GREATER THAN EACH OF US COULD DO INDIVIDUALLY. WE STRIVE TO IMPROVE COLLABORATION BETWEEN MEMBERS, TO BE INCLUSIVE AND BUILD A CULTURE WHERE EVERYONE FEELS RESPECTED, INCLUDED AND VALUED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $202,678 | ExpenseAmt |
| Desc | MEMBER SERVICESPATERSON ALLIANCE HOSTS MONTHLY MEETINGS THAT GIVE MEMBERS AN OPPORTUNITY TO CONNECT AND COLLABORATE, AND ALSO TO LEARN ABOUT THE ISSUES FACING OUR CITY AND THE PEOPLE WHO LIVE HERE. WE WERE ABLE TO SERVE A MENU OF VALUABLE PROGRAMS, INCLUDING COLLABORATION OPPORTUNITIES FOR OUR PATERSON KIDS COUNT, INFORMATION ON THE OPIOID EPIDEMIC, AN OPPORTUNITY TO "MEET THE FUNDERS," A PRESENTATION BY OUR APPRENTICES TO HIGHLIGHT THEIR SUMMER EXPERIENCE, A NETWORKING EVENT FOR EXECUTIVE DIRECTORS, AND A HOLIDAY GATHERING OF MEMBERS TO SHARE NEWS AND GOOD TIMES. WE CREATED TASK FORCES TO BRING TOGETHER ORGANIZATIONS WITH SIMILAR MISSIONS IN ORDER TO COLLABORATE IN FUNDING OPPORTUNITIES.WE OFFERED A SERIES OF FOUR WORKSHOPS, "DIVERSITY, EQUITY AND INCLUSION IN THE WORKPLACE," TO SEVEN OF OUR MEMBERS, AS PART OF OUR CAPACITY-BUILDING PROGRAM. EACH PARTICIPANT CREATED AN ACTION PLAN TAILORED TO THEIR ORGANIZATION TO IMPLEMENT THE CREATIVE IDEAS GLEANED FROM THESE CONVERSATIONS.OUR ANNUAL AWARDS LUNCHEON CELEBRATED EMPLOYEES AND VOLUNTEERS OF MEMBER ORGANIZATIONS WHO HAVE GONE THE "EXTRA MILE." WE HONORED IRENE STERLING WITH A LIFETIME ACHIEVEMENT AWARD, IN ADDITION TO THE SEVENTEEN EXTRA MILE AWARDEES.THE VIBRANT PATERSON GOOGLE GROUP GIVES MEMBERS AN OPPORTUNITY TO SHARE NEWS AND EVENTS, AND IS SUPPLEMENTED WITH INFORMATION ON FACEBOOK AND INSTAGRAM.IN 2022, THANKS TO AN ANONYMOUS FUNDER, PATERSON ALLIANCE WAS ABLE TO GIVE FIVE OF OUR MEMBER ORGANIZATIONS A TOTAL OF $21,000 IN GRANTS TO SUPPORT THEIR MISSIONS.THE HEART OF PATERSON ALLIANCE IS REFLECTED IN THE FRIENDSHIPS AND COLLABORATIONS THAT HAVE BLOOMED AND GROWN IN THE 25 YEARS WE HAVE WORKED TOGETHER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,800 | ExpenseAmt |
| Desc | PATERSON EARLY CHILDHOOD EDUCATION COALITION - PATERSON KIDS COUNT -2023THERE HAS BEEN MUCH STUDY AND NEW INFORMATION ABOUT EARLY BRAIN DEVELOPMENT, AND PATERSON ALLIANCE HAS RESPONDED BY LEADING THE PATERSON EARLY CHILDHOOD COALITION, A GROUP OF MORE THAN 30 PATERSON ALLIANCE MEMBERS AND STAKEHOLDERS, TO CREATE A MULTI-PRONGED APPROACH TO SUPPORT CHILDREN FROM BIRTH TO AGE 5. THE COALITION HAS CREATED A PUBLIC AWARENESS AND INFORMATION CAMPAIGN TO TEACH PATERSON FAMILIES AND PARENTS THE BENEFITS OF HIGH-QUALITY EARLY EDUCATION AND TOOLS TO BOOST INFANT BRAIN DEVELOPMENT. THE OUTREACH INCLUDES A WEBSITE (IN FOUR LANGUAGES), SOCIAL MEDIA GROUPS, EARLY CHILDHOOD NAVIGATORS AND PARENT CAFES. NAVIGATORS ARE LOCAL COMMUNITY MEMBERS WHO SHARE INFORMATION IN THE LANGUAGES OF THE NEIGHBORHOOD, AND BUILD RELATIONSHIPS AND TRUST AS THEY SHARE TOOLS ON HOW CHILDREN CAN THRIVE WITH A STRONG START. PARENT CAFES BRING PARENTS TOGETHER WITH SERVICE PROVIDERS TO DISCUSS NEEDS AND RESOURCES THAT LEAD TO SOLUTIONS. WE CONTINUE TO BUILD NEW COLLABORATIONS, AND BECOME MORE EFFICIENT IN SHARING INFORMATION AND RESOURCES TO A BROADER AUDIENCE.THANKS TO ADVOCATES FOR CHILDREN OF NEW JERSEY AND THE HENRY AND MARILYN TAUB FOUNDATION, WE PUBLISHED PATERSON KIDS COUNT - A CITY PROFILE OF CHILD WELL-BEING - 2022. THE DATA IN OUR PUBLICATION WILL GUIDE US AS WE DEVELOP PROGRAMS TO SUPPORT PATERSON'S CHILDREN. WE HOPE TO WORK WITH OUR PATERSON EARLY CHILDHOOD EDUCATION COALITION TO INCREASE PRESCHOOL ENROLLMENT, INCREASE THE NUMBER OF CHILDREN COVERED BY INSURANCE, IMPROVE PROGRAMS TO FACILITATE LEAD TESTING AND REMEDIATION AND ASSIST HOMELESS STUDENTS TO SUCCEED.PATERSON READS, A PROGRAM IN PARTNERSHIP WITH PATERSON EDUCATION FUND IS FOCUSED ON READING ON GRADE LEVEL BY 3RD GRADE. PATERSON READS GIVES BOOKS TO CHILDREN AND ALIGNS COMMUNITY RESOURCES TO IMPROVE SUMMER LEARNING, INCREASE EARLY LEARNING AND IMPROVE ATTENDANCE BY REDUCING CHRONIC ABSENTEEISM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,105 | ExpenseAmt |
| Desc | PATERSON ALLIANCE EAPPRENTICESHIP PROGRAMWE PROVIDE PAID APPRENTICESHIPS TO TEN PATERSON HIGH SCHOOL STUDENTS, EACH OF WHOM WILL BENEFIT FROM A REAL WORK SITUATION AND PROVIDE SUPPORT THROUGH WORK TO OUR NONPROFIT MEMBERS AT NO COST TO THEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $264,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9735193655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 CHAMBERLAIN AVENUE 10B | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07522 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROLYN MCOMBS | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD WILLIAMS | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH CHANANIE | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EBRU KUSCAN-AGUIRRE | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASSAD AKHTER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BRYANT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GILMAN CHOUDHURY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA CZESAK | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OMARI FRAZIER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROSIE GRANT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GINA JOHNSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARVETTA LYNCH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARA RABBIT | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARISOL RODRIGUEZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANA SABAGH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| INGE SPUNGEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $70,550 | $0 | $5,606 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,606 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $26,800 | MembershipDuesAmt |
| Fundraising | $9,077 | FundraisingAmt |
| Government Grants | $33,400 | GovernmentGrantsAmt |
| All Other Contributions | $237,316 | AllOtherContributionsAmt |
| Total Contributions | $306,593 | TotalContributionsAmt |
| Fundraising Gross Income | $9,723 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,077 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,723 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,699 | TotalRevenueColumnAmt |
| Exclusion | $2,699 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,699 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,699 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,156 | TotalAmt |
| Program Services | $62,448 | ProgramServicesAmt |
| Management And General | $4,569 | ManagementAndGeneralAmt |
| Fundraising | $9,139 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,383 | TotalAmt |
| Program Services | $93,705 | ProgramServicesAmt |
| Management And General | $6,147 | ManagementAndGeneralAmt |
| Fundraising | $12,531 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645 | TotalAmt |
| Program Services | -$464 | ProgramServicesAmt |
| Management And General | $437 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,413 | TotalAmt |
| Program Services | $10,189 | ProgramServicesAmt |
| Management And General | $1,907 | ManagementAndGeneralAmt |
| Fundraising | $3,317 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,425 | TotalAmt |
| Program Services | $6,425 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,450 | TotalAmt |
| Program Services | $14,333 | ProgramServicesAmt |
| Management And General | $1,117 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,087 | TotalAmt |
| Program Services | $19,442 | ProgramServicesAmt |
| Management And General | $1,556 | ManagementAndGeneralAmt |
| Fundraising | $2,089 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,604 | TotalAmt |
| Program Services | $4,604 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456 | TotalAmt |
| Program Services | $1,121 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES | Desc |
| Total | $52,780 | TotalAmt |
| Program Services | $52,780 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,399 | TotalAmt |
| Program Services | $264,583 | ProgramServicesAmt |
| Management And General | $15,820 | ManagementAndGeneralAmt |
| Fundraising | $27,996 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,483 | BOYAmt |
| EOY | $164,516 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,550 | BOYAmt |
| EOY | $66,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,212 | BOYAmt |
| EOY | $35,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,245 | BOYAmt |
| EOY | $266,669 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,579 | BOYAmt |
| EOY | $9,894 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,750 | BOYAmt |
| EOY | $20,250 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,712 | BOYAmt |
| EOY | $33,428 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,041 | BOYAmt |
| EOY | $63,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,204 | BOYAmt |
| EOY | $183,097 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,204 | BOYAmt |
| EOY | $203,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,245 | BOYAmt |
| EOY | $266,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $893 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,593 | CurrentTaxYearAmt |
| Total | $1,355,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $298,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $254,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,593 | CurrentTaxYearAmt |
| Total | $1,355,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $554,841 | SubstantialContributorsTotAmt |
| Public Support Total170 | $800,167 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636 | CurrentTaxYearMinus2YearsAmt |
| Total | $852 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,699 | CurrentTaxYearAmt |
| Total | $10,331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,366,191 | TotalSupportAmt |
| Public Support CY170 | 0.58570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $2,200 |
| RIGHT OF USE ASSET | $33,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $35,628 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $33,428 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,428 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $324,918 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,626 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,626 | RevenueNotReportedAmt |
| Revenue Subtotal | $309,292 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $309,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $324,025 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,626 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,626 | ExpensesNotReportedAmt |
| Expenses Subtotal | $308,399 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $308,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PATERSON ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR STATE PROVISIONS. IT IS ALSO CONSIDERED A PUBLIC CHARITY UNDER APPROPRIATE SECTIONS OF THE CODE, WHICH ALLOW DONATIONS TO PATERSON ALLIANCE TO BE DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS ON INCOME TAX RETURNS. THERE WERE NO UNCERTAIN TAX POSITIONS CONSIDERED MATERIAL AND NO PROVISION FOR INCOME TAXES ON UNRELATED BUSINESS INCOME IN THE YEARS ENDED DECEMBER 31, 2023, AND 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $18,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,077 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,723 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,250 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,473 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,077 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,723 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,250 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,473 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,723 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS OVER 100 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY HAS THE RIGHT TO ELECT OFFICERS INCLUDING THE BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 7B | SOME DECISIONS ARE APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX PREPARER REVIEWS THE RETURN IN DETAIL WITH MANAGEMENT OF THE AGENCY AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY HAS A CONFLICT OF INTEREST POLICY, WHICH MAKES VERY CLEAR THAT FAMILY AND RELATED MEMBERS OF ALL STAFF WILL NOT BE ABLE TO BE HIRED IN AN EFFORT NOT TO CREATE THE PERCEPTION OF A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS BASED ON AVAILABILITY OF FUNDS RESULTING FROM GRANTS AND MEMBERSHIP TO PAY FOR THE ADMINISTRATIVE OVERSIGHT AND SERVICES TO BE PROVIDED BY THE INDIVIDUAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS AVAILABLE UPON REQUEST. |
| 990, PAGE 12, PART XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE TO OVERSEE THE AUDIT, REVIEW THE FINANCIAL STATEMENTS AND SELECT AN INDEPENDENT ACCOUNTANT. |