2021-07-21T11:24:59-05:00 2020-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2020-01-01 020598570 THE PATERSON ALLIANCE INC PATE 9735193655 100 HAMILTON PLAZA NO 1221 PATERSON NJ 07505 INGE SPUNGEN EXECUTIVE DIRECTOR 9735193655 2021-07-19 1 INGE SPUNGEN 999009999 MARQUS WHITE P00053187 9734726250 2021-07-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X INGE SPUNGEN 100 HAMILTON PLAZA NO 1221 PATERSON NJ 07505 256416 0 X PATERSONALLIANCE.ORG X 2001 NJ UNITING NONPROFIT AND COMMUNITY PARTNERS TO CREATE A VIBRANT PATERSON. 12 12 3 15 0 0 298791 254891 0 0 0 216 -6351 1309 292440 256416 0 0 0 0 115645 104678 0 0 10126 136541 113142 252186 217820 40254 38596 235407 266327 38527 30851 196880 235476 X 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. 0 0 140688 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. 23774 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. 22945 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. 4836 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. 4836 192243 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 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 NO 1221 PATERSON NJ 07505 REV CAROLYN MCCOMBS PRESIDENT 1.50 X 0 0 0 CINDY CZESAK VICE PRESIDENT 1.50 X 0 0 0 JOSHUA CHANANIE TREASURER 1.50 X 0 0 0 PIERRE FRANCIS SECRETARY 1.50 X 0 0 0 ROBERT GUARASCI MEMBER 1.50 X 0 0 0 GINA M JOHNSON MEMBER 1.50 X 0 0 0 YVONNE ZUIDEMA MEMBER 1.50 X 0 0 0 DR BERNADETTE TIERNAN MEMBER 1.50 X 0 0 0 IRENE STERLING MEMBER 1.50 X 0 0 0 DOUGLAS COSGROVE MEMBER 1.50 X 0 0 0 BRIA PIERRE MEMBER 1.50 X 0 0 0 RICHARD C WILLIAMS MEMBER 1.50 X 0 0 0 NANCY GRINER MEMBER 1.50 X 0 0 0 ASSAD AKHTER MEMBER 1.50 X 0 0 0 MARISOL RODRIGUEZ MEMBER 1.50 X 0 0 0 INGE SPUNGEN EXECUTIVE DIRECTOR 40.00 X 71295 0 5810 71295 0 5810 0 0 0 0 0 15400 3100 65942 170449 2000 254891 216 216 0 3100 0 0 OTHER INCOME 900099 1309 1309 1309 256416 0 0 1525 77105 63226 8482 5397 19502 14200 3534 1768 504 289 152 63 7567 6056 948 563 13363 11225 1069 1069 14724 12368 1178 1178 1465 1289 88 88 PROGRAM EXPENSES 82299 82299 PROFESSIONAL FEES 900 900 MEETINGS AND TRAVEL 391 391 217820 192243 15451 10126 219521 224373 15886 40454 0 1500 235407 266327 36027 14201 2500 16650 38527 30851 X 131880 205476 65000 30000 196880 235476 235407 266327 38596 0 X X 0 1 X 1 0 X 148122 241054 351652 298791 254891 1294510 148122 241054 351652 298791 254891 1294510 766262 528248 216 216 3881 3083 6964 1309 1309 1302999 0.40540 0.33340 X PART II, SECTION B, LINES 9 AND 10 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 277820 21404 21404 256416 0 256416 239224 21404 21404 217820 0 217820 PART X, LINE 2: 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. 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.