PATERSON ALLIANCE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PATERSON ALLIANCE INC (EIN 02-0598570)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202203189349313775
Schema version: 2021v4.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T15:13:41-06:00	ReturnTs
Tax Period End	2021-12-31	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	2021-01-01	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	2022-09-19	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARQUS WHITE	PreparerPersonNm
PTIN	P00053187	PTIN
Phone	9734726250	PhoneNum
Preparation	2022-09-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$272,438	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$254,891	PYContributionsGrantsAmt
CY Contributions Grants	$266,802	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$216	PYInvestmentIncomeAmt
CY Investment Income	$636	CYInvestmentIncomeAmt
PY Other Revenue	$1,309	PYOtherRevenueAmt
CY Other Revenue	$5,000	CYOtherRevenueAmt
PY Total Revenue	$256,416	PYTotalRevenueAmt
CY Total Revenue	$272,438	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$104,678	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$132,589	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,759	CYTotalFundraisingExpenseAmt
PY Other Expenses	$113,142	PYOtherExpensesAmt
CY Other Expenses	$77,342	CYOtherExpensesAmt
PY Total Expenses	$217,820	PYTotalExpensesAmt
CY Total Expenses	$245,931	CYTotalExpensesAmt
PY Revenues Less Expenses	$38,596	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,507	CYRevenuesLessExpensesAmt
Total Assets BOY	$266,327	TotalAssetsBOYAmt
Total Assets EOY	$291,259	TotalAssetsEOYAmt
Total Liabilities BOY	$30,851	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$29,276	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$235,476	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$261,983	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE ARE THE VOICE OF PATERSON'S NONPROFIT COMMUNITY. WE STRIVE TO INSPIRE COLLABORATION BETWEEN OUR 80 MEMBERS AND COMMUNITY PARTNERS; 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	$89,005	ExpenseAmt
Grant	$36,000	GrantAmt
Desc	MEMBER SERVICESTHE PATERSON 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 SHARING INFORMATION AND RESOURCES TO COUNTER COVID CHALLENGES, SUCH AS FOOD AND HOUSING NEEDS, VIRTUAL LEARNING, CHILDCARE, MENTAL HEALTH CONCERNS AND VOTING DURING A PANDEMIC.WE WORKED WITH PATERSON AND PASSAIC COUNTY TO BRING THE NONPROFIT SECTOR'S EXPERTISE INTO THE DECISION-MAKING PROCESS OF ALLOCATION OF THE AMERICAN RESCUE PLAN FUNDS.WE OFFERED A NEW PROGRAM, DIVERSITY, EQUITY AND INCLUSION IN THE WORKPLACE, TO OUR MEMBERS, AS PART OF OUR CAPACITY-BUILDING PROGRAM. PARTICIPANTS WILL CREATE AN ACTION PLAN TAILORED TO THEIR ORGANIZATION TO IMPLEMENT THE CREATIVE IDEAS GLEANED FROM THESE CONVERSATIONS.OUR ANNUAL AWARDS LUNCHEON CELEBRATES EMPLOYEES AND VOLUNTEERS OF MEMBER ORGANIZATIONS WHO HAVE GONE THE "EXTRA MILE". THE VIBRANT PATERSON GOOGLE GROUP GIVES MEMBERS AN OPPORTUNITY TO SHARE NEWS AND EVENTS, AND IS SUPPLEMENTED WITH INFORMATION ON FACEBOOK, INSTAGRAM AND TWITTER.IN 2021, THANKS TO AN ANONYMOUS FUNDER, THE PATERSON ALLIANCE WAS ABLE TO GIVE EIGHT OF OUR MEMBER ORGANIZATIONS A TOTAL OF $36,000 IN GRANTS TO SUPPORT THEIR MISSIONS.THE HEART OF THE PATERSON ALLIANCE IS REFLECTED IN THE FRIENDSHIPS AND COLLABORATIONS THAT HAVE BLOOMED AND GROWN IN THE 24 YEARS WE HAVE WORKED TOGETHER.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$51,294	ExpenseAmt
Desc	PATERSON EARLY CHILDHOOD EDUCATION COALITION THERE HAS BEEN MUCH STUDY AND NEW INFORMATION ABOUT EARLY BRAIN DEVELOPMENT, AND THE PATERSON ALLIANCE HAS RESPONDED BY LEADING THE PATERSON EARLY CHILDHOOD COALITION, A GROUP OF MORE THAN 30 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. WE ARE GATHERING DATA ON OUR CHILDREN AND FAMILIES, WITH HELP FROM THE 2020 CENSUS, THE HENRY & MARILYN TAUB FOUNDATION AND ADVOCATES FOR CHILDREN OF NEW JERSEY. THIS DATA WILL LEAD TO AN UPDATED PATERSON KIDS COUNT WHICH WILL BE PUBLISHED IN 2022.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$39,335	ExpenseAmt
Desc	PATERSON ALLIANCE APPRENTICESHIP PROGRAM THE PATERSON ALLIANCE HOSTS AN APPRENTICESHIP PROGRAM EACH SUMMER FOR NINE PATERSON HIGH SCHOOL JUNIORS AND SENIORS. THE GOAL OF THE PROGRAM IS TO PROVIDE SUMMER EMPLOYMENT OPPORTUNITIES TO PATERSON YOUTH, WHILE ALSO EXPOSING THEM TO VALUABLE CAREER OPTIONS AVAILABLE TO THEM IN THE PUBLIC AND NONPROFIT SECTOR. THE STUDENTS NOT ONLY GAIN KNOWLEDGE ABOUT EDUCATION AND CAREER OPTIONS BUT ALSO ABOUT LIFE PREPAREDNESS SKILLS AND FINANCIAL LITERACY.EACH STUDENT APPRENTICES WITH A NONPROFIT MEMBER OF THE PATERSON ALLIANCE AND EXPERIENCES A REAL WORKPLACE ENVIRONMENT. THEY ARE PAID FOR THEIR WORK, AND LEARN TO BUDGET THEIR INCOME, AND THE JOY OF PAYING TAXES. IN ADDITION, STUDENTS WILL HAVE AN HONORED WORK EXPERIENCE TO INCLUDE ON FUTURE JOB APPLICATIONS AND COLLEGE RESUMES. WE HAVE FOUND THAT STUDENTS OFTEN DEVELOP RELATIONSHIPS WITH MENTORS, AS WELL AS CONTACTS THAT PROVIDE REFERENCES FOR FUTURE JOBS AND COLLEGE APPLICATIONS.THE STUDENTS PARTICIPATE IN A PAID SEVEN-WEEK PROGRAM, WHICH INCLUDES ONE WEEK OF COMPREHENSIVE ORIENTATION THAT FOCUSES ON WORKPLACE BEHAVIOR, JOB READINESS SKILLS, FINANCIAL LITERACY AND COLLEGE PREPAREDNESS. WE INVITE COMMUNITY MEMBERS FROM VARIOUS CAREER PATHS TO GIVE STUDENTS IDEAS OF THE MANY OPPORTUNITIES THAT ARE AVAILABLE IN THE WORKFORCE. AT THE END OF THE PROGRAM, STUDENTS CREATE A PRESENTATION, DETAILING THEIR EXPERIENCES. THEY PRESENT IT AT THE PATERSON ALLIANCE'S AUGUST MEMBERSHIP MEETING. THIS MEETING IS INSPIRATIONAL, AND IS EVIDENCE OF OUR PATERSON STUDENTS' TALENT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$15,466	ExpenseAmt
Desc	PATERSON FULL SERVICE COMMUNITY SCHOOL NONPROFIT INITIATIVEFULL SERVICE COMMUNITY SCHOOLS HAVE A NATIONAL TRACK RECORD IN IMPROVING EDUCATIONAL OUTCOMES AND NURTURING COMMUNITIES. BY PARTNERING WITH THE PATERSON EDUCATION FUND, AND BRINGING TOGETHER THE FIVE NONPROFITS WHO SERVE AS SCHOOL-BASED "LEAD AGENCIES", WE HAVE GROWN TO ELEVEN FSCSS. WE ARE FINDING WAYS TO COLLECTIVELY AND POSITIVELY IMPACT THE SCHOOLS 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.PATERSON COUNTS CENSUS 2020THE 2020 CENSUS GAVE US AN OPPORTUNITY TO ACHIEVE A COMPLETE COUNT OF PATERSON'S POPULATION. PATERSON HAS HISTORICALLY BEEN UNDERCOUNTED, WITH 84% OF ITS RESIDENTS LIVING IN "HARD-TO-COUNT" NEIGHBORHOODS. THE PATERSON ALLIANCE WAS A CO-CHAIR FOR PATERSON'S COMPLETE COUNT COMMITTEE. WE CREATED A CAMPAIGN AND WORKED WITH PARTNERS AT LOCAL, COUNTY AND STATE GOVERNMENTS TO ENSURE A COMPLETE COUNT. PLANS WERE UPENDED FREQUENTLY BY COVID, AND WE RESPONDED. OUR 2020 CENSUS CAMPAIGN HELPED THE U.S. CENSUS BUREAU REACH EVERY KNOWN HOUSEHOLD IN PATERSON. WE EXCEEDED OUR EXPECTATIONS! THE U.S. CENSUS BUREAU COUNTED 159,732 RESIDENTS IN PATERSON, A 10% INCREASE OVER THE 2010 CENSUS. WE LOOK FORWARD TO SEEING BENEFITS RESULTING FROM AN INCREASE IN REPRESENTATION AND MORE FEDERAL FUNDING COMING TO PATERSON.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,466	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$195,100	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	0	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	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
REV CAROLYN MCCOMBS
PRESIDENT	1.50	Yes (X)	$0	$0	$0
CINDY CZESAK
VICE PRESIDENT	1.50	Yes (X)	$0	$0	$0
JOSHUA CHANANIE
TREASURER	1.50	Yes (X)	$0	$0	$0
DR BERNADETTE TIERNAN
SECRETARY	1.50	Yes (X)	$0	$0	$0
ROBERT GUARASCI
DIRECTOR	1.50	Yes (X)	$0	$0	$0
GINA M JOHNSON
DIRECTOR	1.50	Yes (X)	$0	$0	$0
YVONNE ZUIDEMA
DIRECTOR	1.50	Yes (X)	$0	$0	$0
IRENE STERLING
DIRECTOR	1.50	Yes (X)	$0	$0	$0
RICHARD C WILLIAMS
DIRECTOR	1.50	Yes (X)	$0	$0	$0
ASSAD AKHTER
DIRECTOR	1.50	Yes (X)	$0	$0	$0
MARISOL RODRIGUEZ
DIRECTOR	1.50	Yes (X)	$0	$0	$0
DAVID ASIAMAH
DIRECTOR	1.50	Yes (X)	$0	$0	$0
WILLIAM BRYANT
DIRECTOR	1.50	Yes (X)	$0	$0	$0
INGE SPUNGEN
EXECUTIVE DIRECTOR	40.00		$68,913	$0	$4,945	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,913	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,945	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	$19,575	MembershipDuesAmt
Government Grants	$21,167	GovernmentGrantsAmt
All Other Contributions	$226,060	AllOtherContributionsAmt
Total Contributions	$266,802	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$636	TotalRevenueColumnAmt
Exclusion	$636	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,000	TotalRevenueColumnAmt
Exclusion	$5,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$272,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,636	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Program Services	$36,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$73,858	TotalAmt
Program Services	$56,871	ProgramServicesAmt
Management And General	$4,431	ManagementAndGeneralAmt
Fundraising	$12,556	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$48,996	TotalAmt
Program Services	$32,494	ProgramServicesAmt
Management And General	$6,765	ManagementAndGeneralAmt
Fundraising	$9,737	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$572	TotalAmt
Program Services	$195	ProgramServicesAmt
Management And General	$214	ManagementAndGeneralAmt
Fundraising	$163	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,163	TotalAmt
Program Services	$6,649	ProgramServicesAmt
Management And General	$847	ManagementAndGeneralAmt
Fundraising	$1,667	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,895	TotalAmt
Program Services	$11,469	ProgramServicesAmt
Management And General	$894	ManagementAndGeneralAmt
Fundraising	$2,532	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,551	TotalAmt
Program Services	$19,163	ProgramServicesAmt
Management And General	$1,533	ManagementAndGeneralAmt
Fundraising	$4,855	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$750	TotalAmt
Program Services	$750	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,465	TotalAmt
Program Services	$1,128	ProgramServicesAmt
Management And General	$88	ManagementAndGeneralAmt
Fundraising	$249	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$30,381	$30,381
PROFESSIONAL FEES	$4,300		$4,300

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$245,931	TotalAmt
Program Services	$195,100	ProgramServicesAmt
Management And General	$19,072	ManagementAndGeneralAmt
Fundraising	$31,759	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$224,373	BOYAmt
EOY	$278,972	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,454	BOYAmt
EOY	$9,787	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$266,327	BOYAmt
EOY	$291,259	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,201	BOYAmt
EOY	$12,851	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,650	BOYAmt
EOY	$16,425	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,851	BOYAmt
EOY	$29,276	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	$205,476	BOYAmt
EOY	$161,983	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$235,476	BOYAmt
EOY	$261,983	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$266,327	BOYAmt
EOY	$291,259	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$26,507	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	$241,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$351,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$298,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$254,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$266,802	CurrentTaxYearAmt
Total	$1,413,190	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$241,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$351,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$298,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$254,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$266,802	CurrentTaxYearAmt
Total	$1,413,190	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$744,489	SubstantialContributorsTotAmt
Public Support Total170	$668,701	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

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

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,083	CurrentTaxYearMinus4YearsAmt
Total	$3,083	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$6,309	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,423,434	TotalSupportAmt
Public Support CY170	0.46980	PublicSupportCY170Pct
Public Support PY170	0.40540	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
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$276,438	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$4,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$4,000	RevenueNotReportedAmt
Revenue Subtotal	$272,438	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$272,438	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$249,931	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$4,000	ExpensesNotReportedAmt
Expenses Subtotal	$245,931	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$245,931	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE 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 THE 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, 2021 AND 2020.	ExplanationTxt

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	$9,000	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 MEMBERS WHO HAVE BEEN APPROVED BY THE EXECUTIVE BOARD, AND ARE CURRENT ON ALL OBLIGATIONS TO THE ORGANIZATION.
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.