PATERSON ALLIANCE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PATERSON ALLIANCE INC (EIN 02-0598570)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-21
- IRS object ID
- 202142029349300429
- Schema version
- 2020v4.1
- 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 | 2021-07-21T11:24:59-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 NO 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 | 2021-07-19 | 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 | 2021-07-19 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | INGE SPUNGEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HAMILTON PLAZA NO 1221 | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $256,416 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $298,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $254,891 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $216 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,351 | PYOtherRevenueAmt |
| CY Other Revenue | $1,309 | CYOtherRevenueAmt |
| PY Total Revenue | $292,440 | PYTotalRevenueAmt |
| CY Total Revenue | $256,416 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $115,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $136,541 | PYOtherExpensesAmt |
| CY Other Expenses | $113,142 | CYOtherExpensesAmt |
| PY Total Expenses | $252,186 | PYTotalExpensesAmt |
| CY Total Expenses | $217,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,254 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $235,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $266,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $196,880 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $235,476 | 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 | $140,688 | ExpenseAmt |
| Desc | PATERSON COUNTS - CENSUS 2020 PATERSON ALLIANCE CHAIRED PATERSON'S COMPLETE COUNT COMMITTEE. OUR PLANS CHANGED DRASTICALLY WHEN THE WORLD SHUT DOWN WITH COVID. COMMUNITY ENGAGEMENT EVENTS HAD TO BECOME VIRTUAL, AND OUR PLAN TO ENGAGE TRUSTED COMMUNITY LEADERS WAS MADE DIFFICULT BECAUSE OF THE COVID CHALLENGES FACED BY THOSE LEADERS. WHILE WE WERE NOT ABLE TO CONTINUE WITH OUR INITIAL PLANS, OUR REVISED WORK WAS SUCCESSFUL. JEFF BEHLER, THE US CENSUS REGIONAL DIRECTOR REPORTED THAT WE WERE ABLE TO REACH EVERY KNOWN HOUSEHOLD IN PATERSON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,774 | ExpenseAmt |
| Desc | MEMBER SERVICESTHE PATERSON ALLIANCE HOSTS MONTHLY MEETINGS THAT GIVE MEMBERS AN OPPORTUNITY TO CONNECT AND COLLABORATE, AND TO LEARN ABOUT THE ISSUES FACING OUR CITY AND THE PEOPLE WHO LIVE HERE. OUR ANNUAL AWARDS LUNCHEON CELEBRATES EMPLOYEES AND VOLUNTEERS OF MEMBER ORGANIZATIONS WHO HAVE GONE THE "EXTRA MILE". A COMMUNITY CALENDAR AND GOOGLE GROUP GIVE MEMBERS AN OPPORTUNITY TO SHARE NEWS AND EVENTS.THE PATERSON ALLIANCE PIVOTED IN 2020 TO RESPOND TO COMMUNITY NEEDS. WE MOVED MEETINGS TO A VIRTUAL SPACE, AND FOCUSED ON ISSUES THAT NEEDED CRITICAL SUPPORT; INCLUDING RESPONDING TO COVID, SHARING RESOURCES AND TOOLS FOR FOOD AND HOUSING NEEDS, VIRTUAL LEARNING, MENTAL HEALTH CONCERNS AND VOTING DURING THE PANDEMIC. IN ADDITION, TWO ANONYMOUS FUNDERS SUPPORTED 15 OF OUR MEMBERS WITH MORE THAN $100,000 IN GRANTS TO SUPPORT THEIR MISSION. WE PARTNERED WITH PATERSON EDUCATION FUND AND PATERSON READS TO BRING 1,700 BOOKS TO THE HANDS OF PATERSON STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,945 | ExpenseAmt |
| Desc | PATERSON EARLY CHILDHOOD EDUCATION COALITIONTHERE 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 20 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), A SOCIAL MEDIA GROUP, 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 CAN LEAD TO SOLUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,836 | ExpenseAmt |
| Desc | PATERSON FULL-SERVICE COMMUNITY SCHOOL NONPROFIT INITIATIVEWE HAVE BEEN WORKING TO EXPAND THE FOOTPRINT OF FULL-SERVICE COMMUNITY SCHOOLS SERVING PATERSON. IN 2020, WE GATHERED OUR PARTNERS; PATERSON EDUCATION FUND, NEW DESTINY FAMILY SUCCESS CENTER, SAINT PAUL'S COMMUNITY DEVELOPMENT CORPORATION AND PATERSON PUBLIC SCHOOLS AND LED THEM IN COLLABORATION TO GAIN A GRANT OF $2.2 MILLION FOR PATERSON'S FULL-SERVICE COMMUNITY SCHOOLS.PATERSON ALLIANCE LEADERSHIP INSTITUTETHE PATERSON ALLIANCE PROVIDES ORGANIZATION SUPPORT TO ITS MEMBERS THROUGH ITS LEADERSHIP INSTITUTE. THE INSTITUTE IS A CONCENTRATED EDUCATIONAL PROGRAM THAT HELPS TO DEVELOP AND STRENGTHEN BOARDS AND STAFF. THE PROGRAM INCLUDES EDUCATION AND TRAINING IN FUNDRAISING, STRATEGIC PLANNING, BOARD EFFECTIVENESS, COMMUNICATION SKILLS AND NONPROFIT FINANCE. WE ALSO FOSTER INITIATIVES TO STRENGTHEN TIES BETWEEN NONPROFIT, GOVERNMENT AND THE BUSINESS COMMUNITY, WHICH ALLOW US TO WORK TOGETHER FOR GREATER IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,836 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $192,243 | 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 | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 NO 1221 | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | |
| PIERRE FRANCIS | ||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GUARASCI | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GINA M JOHNSON | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| YVONNE ZUIDEMA | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR BERNADETTE TIERNAN | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| IRENE STERLING | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS COSGROVE | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BRIA PIERRE | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD C WILLIAMS | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| NANCY GRINER | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ASSAD AKHTER | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARISOL RODRIGUEZ | ||||||
| MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| INGE SPUNGEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $71,295 | $0 | $5,810 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,295 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,810 | 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 | $15,400 | MembershipDuesAmt |
| Fundraising | $3,100 | FundraisingAmt |
| Government Grants | $65,942 | GovernmentGrantsAmt |
| All Other Contributions | $170,449 | AllOtherContributionsAmt |
| Noncash Contributions | $2,000 | NoncashContributionsAmt |
| Total Contributions | $254,891 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216 | TotalRevenueColumnAmt |
| Exclusion | $216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | 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 | $1,309 | TotalRevenueColumnAmt |
| Exclusion | $1,309 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,309 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,525 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,105 | TotalAmt |
| Program Services | $63,226 | ProgramServicesAmt |
| Management And General | $8,482 | ManagementAndGeneralAmt |
| Fundraising | $5,397 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,502 | TotalAmt |
| Program Services | $14,200 | ProgramServicesAmt |
| Management And General | $3,534 | ManagementAndGeneralAmt |
| Fundraising | $1,768 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504 | TotalAmt |
| Program Services | $289 | ProgramServicesAmt |
| Management And General | $152 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,567 | TotalAmt |
| Program Services | $6,056 | ProgramServicesAmt |
| Management And General | $948 | ManagementAndGeneralAmt |
| Fundraising | $563 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,363 | TotalAmt |
| Program Services | $11,225 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
| Fundraising | $1,069 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,724 | TotalAmt |
| Program Services | $12,368 | ProgramServicesAmt |
| Management And General | $1,178 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465 | TotalAmt |
| Program Services | $1,289 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSES | $82,299 | $82,299 |
| PROFESSIONAL FEES | $900 | $900 |
| MEETINGS AND TRAVEL | $391 | $391 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,820 | TotalAmt |
| Program Services | $192,243 | ProgramServicesAmt |
| Management And General | $15,451 | ManagementAndGeneralAmt |
| Fundraising | $10,126 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,521 | BOYAmt |
| EOY | $224,373 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,886 | BOYAmt |
| EOY | $40,454 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,407 | BOYAmt |
| EOY | $266,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,027 | BOYAmt |
| EOY | $14,201 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $16,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,527 | BOYAmt |
| EOY | $30,851 | 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 | $131,880 | BOYAmt |
| EOY | $205,476 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,880 | BOYAmt |
| EOY | $235,476 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,407 | BOYAmt |
| EOY | $266,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $38,596 | 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 | $148,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,891 | CurrentTaxYearAmt |
| Total | $1,294,510 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $241,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,891 | CurrentTaxYearAmt |
| Total | $1,294,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $766,262 | SubstantialContributorsTotAmt |
| Public Support Total170 | $528,248 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $216 | CurrentTaxYearAmt |
| Total | $216 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,083 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,964 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,309 | CurrentTaxYearAmt |
| Total | $1,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,302,999 | TotalSupportAmt |
| Public Support CY170 | 0.40540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SECTION B, LINES 9 AND 10 | FormAndLineReferenceDesc |
| Explanation | THE REVENUE FROM SPECIAL EVENTS HAS BEEN REMOVED FROM LINE 10, OTHER INCOME AND MOVED TO LINE 9, SHOWN NET OF EXPENSES: 2016 COLUMN (A) - LINE 10 WAS $16,388 CHANGED TO $0 - LINE 9 WAS $0 CHANGED TO $3,881 2017 COLUMN (B) - LINE 10 WAS $13,426 CHANGED TO $0 - LINE 9 WAS $0 CHANGED TO $3,083 2018 COLUMN (C) - LINE 10 WAS $3,625 CHANGED TO $0 2019 COLUMN (D) - LINE 10 WAS $9,625 CHANGED TO $0 | ExplanationTxt |
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 | $277,820 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $21,404 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $21,404 | RevenueNotReportedAmt |
| Revenue Subtotal | $256,416 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $256,416 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $239,224 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,404 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $21,404 | ExpensesNotReportedAmt |
| Expenses Subtotal | $217,820 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $217,820 | 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, 2020 AND 2019. | 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. |