2023-10-10T08:15:31-05:00 2022-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-01-01 020598570 THE PATERSON ALLIANCE INC PATE 9735193655 100 HAMILTON PLAZA 1221 PATERSON NJ 07505 INGE SPUNGEN EXECUTIVE DIRECTOR 9735193655 2023-09-06 1 INGE SPUNGEN 999009999 0 MARQUS WHITE P00053187 9734726250 2023-09-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z INGE SPUNGEN 100 HAMILTON PLAZA 1221 PATERSON NJ 07505 240254 0 X PATERSONALLIANCE.ORG X 2001 NJ UNITING NONPROFIT AND COMMUNITY PARTNERS TO CREATE A VIBRANT PATERSON. 14 14 13 15 0 0 266802 227931 0 0 636 0 5000 -3505 272438 224426 36000 21000 0 0 132589 167142 0 0 20067 77342 96063 245931 284205 26507 -59779 291259 242245 29276 40041 261983 202204 X 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. 0 0 167368 21000 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. 36948 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. 34635 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. 9065 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. 9065 248016 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X INGE SPUNGEN 9735193655 100 HAMILTON PLAZA 1221 PATERSON NJ 07505 REV CAROLYN MCCOMBS PRESIDENT 4.00 X X 0 0 0 RICHARD C WILLIAMS VICE PRESIDENT 2.00 X X 0 0 0 JOSHUA CHANANIE TREASURER 2.00 X X 0 0 0 DR BERNADETTE TIERNAN SECRETARY 2.00 X X 0 0 0 CINDY CZESAK DIRECTOR 2.00 X 0 0 0 ROBERT GUARASCI DIRECTOR 2.00 X 0 0 0 GINA M JOHNSON DIRECTOR 2.00 X 0 0 0 YVONNE ZUIDEMA DIRECTOR 2.00 X 0 0 0 ASSAD AKHTER DIRECTOR 2.00 X 0 0 0 MARISOL RODRIGUEZ DIRECTOR 2.00 X 0 0 0 DAVID ASIAMAH DIRECTOR 2.00 X 0 0 0 WILLIAM BRYANT DIRECTOR 2.00 X 0 0 0 ROSIE GRANT DIRECTOR 2.00 X 0 0 0 EBRU TUSCAN-AGUIRRE DIRECTOR 2.00 X 0 0 0 INGE SPUNGEN EXECUTIVE DIRECTOR 40.00 X 70550 0 5531 70550 0 5531 0 0 0 0 0 19471 15465 192995 227931 11000 15465 15828 -4828 -4828 OTHER INCOME 900099 1323 1323 1323 224426 0 0 -3505 21000 21000 76081 62732 4215 9134 77295 63733 4282 9280 612 504 34 74 13154 10846 729 1579 4500 4500 11083 10465 618 22353 20697 1656 389 389 1215 1127 88 PROGRAM EXPENSES 56523 56523 284205 248016 16122 20067 278972 190483 9787 39550 1000 1000 1500 11212 291259 242245 12851 8579 16425 21750 0 9712 29276 40041 X 161983 152204 100000 50000 261983 202204 291259 242245 -59779 0 X X 0 1 X 1 0 X 351652 298791 254891 266802 235931 1408067 351652 298791 254891 266802 235931 1408067 662577 745490 216 636 852 1309 5000 1323 7632 1416551 0.52630 0.46980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITY 9712 9712 X 250513 26087 26087 224426 0 224426 310292 26087 26087 284205 0 284205 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 EXTRA MILE AWARDS 26465 15465 11000 8320 7508 26465 15465 11000 8320 7508 15828 -4828 1 SOLID FOUNDATION'S YOUTH OUTREACH 39 MACBRIDE AVENUE PATERSON NJ 07501 770617835 501 (C) (3) 5000 0 TO SUPPORT OUR SMALLER ORGANIZATIONS (BUDGETS LESS THAN $500,000) FINANCIALLY, AND BY HIGHLIGHTING THEM TO THE COMMUNITY PART I, LINE 2: 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. 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.