PATERSON ALLIANCE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PATERSON ALLIANCE INC (EIN 02-0598570)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-10
IRS object ID: 202322839349300802
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-10T08:15:31-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	100 HAMILTON PLAZA 1221	AddressLine1Txt
City	PATERSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07505	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	INGE SPUNGEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9735193655	PhoneNum
Signature	2023-09-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	INGE	PersonFirstNm
Person Last	SPUNGEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2023-09-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	INGE SPUNGEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 HAMILTON PLAZA 1221	AddressLine1Txt
City	PATERSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07505	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$240,254	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	$266,802	PYContributionsGrantsAmt
CY Contributions Grants	$227,931	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$636	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$5,000	PYOtherRevenueAmt
CY Other Revenue	-$3,505	CYOtherRevenueAmt
PY Total Revenue	$272,438	PYTotalRevenueAmt
CY Total Revenue	$224,426	CYTotalRevenueAmt
PY Grants And Similar Paid	$36,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$132,589	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$167,142	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,067	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,342	PYOtherExpensesAmt
CY Other Expenses	$96,063	CYOtherExpensesAmt
PY Total Expenses	$245,931	PYTotalExpensesAmt
CY Total Expenses	$284,205	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,507	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$59,779	CYRevenuesLessExpensesAmt
Total Assets BOY	$291,259	TotalAssetsBOYAmt
Total Assets EOY	$242,245	TotalAssetsEOYAmt
Total Liabilities BOY	$29,276	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$40,041	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$261,983	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$202,204	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	$167,368	ExpenseAmt
Grant	$21,000	GrantAmt
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	$36,948	ExpenseAmt
Desc	PATERSON EARLY CHILDHOOD EDUCATION COALITION - PATERSON KIDS COUNT -2022THERE 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	$34,635	ExpenseAmt
Desc	PATERSON ALLIANCE APPRENTICESHIP PROGRAMWE PROVIDE PAID APPRENTICESHIPS TO NINE PATERSON HIGH SCHOOL STUDENTS, EACH OF WHOM BENEFIT FROM A REAL WORK SITUATION AND PROVIDE SUPPORT THROUGH THAT WORK TO OUR MEMBERS AT NO COST TO THEM.WE ARE CERTAIN THAT 2023 WILL BRING NEW CHALLENGES, AND WE ARE GRATEFUL THAT WE HAVE GAINED RESILIENCE, KNOWLEDGE, AND TOOLS TO MEET THOSE CHALLENGES. WE DREAM THAT WE WILL FIND SOLUTIONS THAT HELP US ACHIEVE OUR DREAM OF A VIBRANT PATERSON.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,065	ExpenseAmt
Desc	PATERSON FULL-SERVICE COMMUNITY SCHOOL NONPROFIT INITIATIVEFULL-SERVICE COMMUNITY SCHOOLS HAVE A NATIONAL TRACK RECORD OF IMPROVING EDUCATIONAL OUTCOMES AND NURTURING COMMUNITIES. BY PARTNERING WITH THE PATERSON EDUCATION FUND, AND BRINGING TOGETHER THE SEVEN NONPROFITS WHO SERVE AS SCHOOL-BASED "LEAD AGENCIES", WE HAVE GROWN TO TEN FSCSS. WE ARE FINDING WAYS TO IMPACT THE SCHOOLS COLLECTIVELY AND POSITIVELY BY PROVIDING OPPORTUNITIES TO SHARE SERVICES, BEST PRACTICES, AND PROVEN SOLUTIONS. WE ARE CREATING PROCESSES THAT WILL STRENGTHEN THE FSCS FOOTPRINT IN PATERSON AND PROVIDE A FUNDING STREAM TO ALLOW FOR GROWTH. OUR SUCCESSFUL 2020 COLLABORATION WITH PATERSON EDUCATION FUND, NEW DESTINY FAMILY SUCCESS CENTER, ST. PAUL'S COMMUNITY DEVELOPMENT CORPORATION, AND THE SCHOOL DISTRICT CONTINUES TO BRING MUCH-NEEDED FUNDING TO TWO PATERSON SCHOOLS THROUGH A 21ST CENTURY GRANT OF MORE THAN $2.2 MILLION OVER THREE YEARS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,065	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$248,016	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	0	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	Yes (1)	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	3	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	INGE SPUNGEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9735193655	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 HAMILTON PLAZA 1221	AddressLine1Txt
City	PATERSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07505	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
REV CAROLYN MCCOMBS
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD C WILLIAMS
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSHUA CHANANIE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR BERNADETTE TIERNAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY CZESAK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT GUARASCI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GINA M JOHNSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
YVONNE ZUIDEMA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ASSAD AKHTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARISOL RODRIGUEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID ASIAMAH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM BRYANT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROSIE GRANT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
EBRU TUSCAN-AGUIRRE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
INGE SPUNGEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$70,550	$0	$5,531

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$70,550	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,531	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	$19,471	MembershipDuesAmt
Fundraising	$15,465	FundraisingAmt
All Other Contributions	$192,995	AllOtherContributionsAmt
Total Contributions	$227,931	TotalContributionsAmt
Fundraising Gross Income	$11,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$15,465	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,828	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,828	TotalRevenueColumnAmt
Exclusion	-$4,828	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,323	TotalRevenueColumnAmt
Exclusion	$1,323	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,323	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$224,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$3,505	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$21,000	TotalAmt
Program Services	$21,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$76,081	TotalAmt
Program Services	$62,732	ProgramServicesAmt
Management And General	$4,215	ManagementAndGeneralAmt
Fundraising	$9,134	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$77,295	TotalAmt
Program Services	$63,733	ProgramServicesAmt
Management And General	$4,282	ManagementAndGeneralAmt
Fundraising	$9,280	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$612	TotalAmt
Program Services	$504	ProgramServicesAmt
Management And General	$34	ManagementAndGeneralAmt
Fundraising	$74	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,154	TotalAmt
Program Services	$10,846	ProgramServicesAmt
Management And General	$729	ManagementAndGeneralAmt
Fundraising	$1,579	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,500	TotalAmt
Management And General	$4,500	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,083	TotalAmt
Program Services	$10,465	ProgramServicesAmt
Management And General	$618	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,353	TotalAmt
Program Services	$20,697	ProgramServicesAmt
Management And General	$1,656	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$389	TotalAmt
Program Services	$389	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,215	TotalAmt
Program Services	$1,127	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM EXPENSES	Desc
Total	$56,523	TotalAmt
Program Services	$56,523	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$284,205	TotalAmt
Program Services	$248,016	ProgramServicesAmt
Management And General	$16,122	ManagementAndGeneralAmt
Fundraising	$20,067	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$278,972	BOYAmt
EOY	$190,483	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,787	BOYAmt
EOY	$39,550	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$11,212	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$291,259	BOYAmt
EOY	$242,245	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,851	BOYAmt
EOY	$8,579	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,425	BOYAmt
EOY	$21,750	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,712	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,276	BOYAmt
EOY	$40,041	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	$161,983	BOYAmt
EOY	$152,204	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$50,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$261,983	BOYAmt
EOY	$202,204	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$291,259	BOYAmt
EOY	$242,245	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$59,779	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	$351,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$266,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235,931	CurrentTaxYearAmt
Total	$1,408,067	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$351,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,791	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$254,891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$266,802	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235,931	CurrentTaxYearAmt
Total	$1,408,067	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$662,577	SubstantialContributorsTotAmt
Public Support Total170	$745,490	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$636	CurrentTaxYearMinus1YearAmt
Total	$852	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,323	CurrentTaxYearAmt
Total	$7,632	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,416,551	TotalSupportAmt
Public Support CY170	0.52630	PublicSupportCY170Pct
Public Support PY170	0.46980	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 Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$9,712	Amt

Field	Value	IRS element (for citing)
Total Liability	$9,712	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$250,513	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$26,087	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$26,087	RevenueNotReportedAmt
Revenue Subtotal	$224,426	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$224,426	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$310,292	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$26,087	DonatedServicesUseFcltsAmt
Expenses Not Reported	$26,087	ExpensesNotReportedAmt
Expenses Subtotal	$284,205	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$284,205	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

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, 2022, AND 2021.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DONATED SERVICES SPECIAL EVENTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EXTRA MILE AWARDS	Event1Nm
Gross Receipts Event1	$26,465	GrossReceiptsEvent1Amt
Charitable Contri Event1	$15,465	CharitableContriEvent1Amt
Gross Revenue Event1	$11,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$8,320	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$7,508	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$26,465	GrossReceiptsTotalAmt
Charitable Contributions Tot	$15,465	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,320	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$7,508	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,828	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,828	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOLID FOUNDATION'S YOUTH OUTREACH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 MACBRIDE AVENUE	AddressLine1Txt
City	PATERSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07501	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	770617835	RecipientEIN
IRC Section	501 (C) (3)	IRCSectionDesc
Cash Grant	$5,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	TO SUPPORT OUR SMALLER ORGANIZATIONS (BUDGETS LESS THAN $500,000) FINANCIALLY, AND BY HIGHLIGHTING THEM TO THE COMMUNITY	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	EACH ORGANIZATION IS TO PROVIDE A WRITTEN REPORT, AS WELL AS A PRESENTATION AT ONE OF OUR MEMBERSHIP MEETINGS ABOUT THE SUCCESSES AND CHALLENGES OF THE GRANT.	ExplanationTxt

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.