2020-07-06T20:42:23-05:00 2019-12-31 812950760 SAX LLP 855 VALLEY ROAD CLIFTON NJ 07013 990 2019-01-01 020598570 THE PATERSON ALLIANCE INC PATE 9735193655 301 MAIN STREET NO 3RD FL PATERSON NJ 07505 INGE SPUNGEN EXECUTIVE DIRECTOR 9735193655 2020-07-02 1 MARQUS WHITE P00053187 9734726250 2020-07-02 173.251.63.34 2020-07-02 13:09:59 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4195EDDBEBA3A009E867BE79E32143BA2C5E232C 2019 2021-01-29 14:40:06Z INGE SPUNGEN 301 MAIN STREET NO 3RD FL PATERSON NJ 07505 308416 0 X PATERSONALLIANCE.ORG X 2001 NJ UNITING NONPROFIT AND COMMUNITY PARTNERS TO CREATE A VIBRANT PATERSON. 15 15 12 15 0 0 351652 298791 0 0 0 0 -35209 -6351 316443 292440 0 0 0 0 110970 115645 0 0 18117 130413 136541 241383 252186 75060 40254 211303 235407 54677 38527 156626 196880 X WE ARE THE VOICE OF PATERSON'S NONPROFIT COMMUNITY. WE ARE 80 ORGANIZATIONS STRONG AND GROWING WITH A SHARED VISION OF WHAT PATERSON CAN BE. BY COMBINING OUR KNOWLEDGE & RESOURCES, & INCLUDING OUR NEIGHBORS IN THE CONVERSATION, WE WILL CREATE A VIBRANT PATERSON. 0 0 67724 PATERSON EARLY CHILDHOOD EDUCATION COALITIONTHERE HAS BEEN MUCH STUDY AND NEW INFORMATION ABOUT EARLY BRAIN DEVELOPMENT, AND THE PATERSON AFFIANCE 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 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 CAN LEAD TO SOLUTIONS. 68086 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. 37999 PATERSON ALLIANCE APPRENTICESHIP PROGRAMTHE PATERSON ALLIANCE HOSTS NINE PATERSON HIGH SCHOOL JUNIORS AND SENIORS EACH SUMMER IN AN APPRENTICESHIP PROGRAM. THE PROGRAM EXPOSES PATERSON YOUTH TO VALUABLE CAREER OPTIONS AVAILABLE TO THEM IN THE PUBLIC AND NONPROFIT SECTOR. THE STUDENTS PARTICIPATE IN A PAID SEVEN-WEEK PROGRAM, WHICH INCLUDES A COMPREHENSIVE ORIENTATION THAT FOCUSES ON WORKPLACE BEHAVIOR, JOB READINESS SKILLS, FINANCIAL LITERACY AND COLLEGE PREPAREDNESS. EACH STUDENT APPRENTICES WITH A NONPROFIT MEMBER OF THE PATERSON ALLIANCE AND EXPERIENCES A REAL WORKPLACE ENVIRONMENT. AT THE END OF THE PROGRAM, THE STUDENTS COLLABORATE TO CREATE A POWERPOINT PRESENTATION, DETAILING THEIR EXPERIENCE. THEY PRESENT IT TO THE PATERSON ALLIANCE'S AUGUST MEMBERSHIP MEETING. THIS MEETING IS INSPIRATIONAL, AND IS EVIDENCE OF THE TALENT WE HAVE IN PATERSON. 31620 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 YAHOO GROUP GIVE MEMBERS AN OPPORTUNITY TO SHARE NEWS AND EVENTS.PATERSON COUNTS - CENSUS 2020THE 2020 CENSUS OFFERS AN OPPORTUNITY TO ACHIEVE A COMPLETE COUNT OF THEIR POPULATION. THIS CAN RESULT IN SIGNIFICANT ADDITIONAL FEDERAL DOLLARS FLOWING TO PATERSON. PATERSON HAS HISTORICALLY BEEN UNDERCOUNTED, WITH 84% OF ITS RESIDENTS LIVING IN "HARD-TO-COUNT" NEIGHBORHOODS. THE PATERSON ALLIANCE IS A CO-CHAIR ON PATERSON'S COMPLETE COUNT COMMITTEE. THE PATERSON ALLIANCE OFFERS TRAINING FOR CENSUS AMBASSADORS, ASSISTANCE WITH CENSUS EVENTS AND KIOSKS, PUBLICITY AND INFORMATION ABOUT BENEFITS AND SAFETY CONCERNS FOR THOSE COMPLETING THE CENSUS.PATERSON FULL-SERVICE COMMUNITY SCHOOL NONPROFIT INITIATIVEFULL-SERVICE COMMUNITY SCHOOLS HAVE A NATIONAL TRACK RECORD IN IMPROVING EDUCATIONAL OUTCOMES AND NURTURING COMMUNITIES. PATERSON'S SEVEN FSCSS HAVE DONE MUCH, BUT HAVE NOT YET REACHED THEIR TRUE POTENTIAL. BY BRINGING TOGETHER THE FIVE NONPROFITS WHO SERVE AS SCHOOL-BASED "LEAD AGENCIES," 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. 31620 205429 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 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 301 MAIN STREET NO 3RD FL 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 68181 0 7861 68181 0 7861 0 0 0 0 0 16862 17985 263944 298791 9625 17985 15976 -6351 -6351 292440 0 0 -6351 76042 58553 7604 9885 30797 15860 11776 3161 515 515 8291 5726 1558 1007 11137 8576 668 1893 10124 7593 607 1924 1450 1116 87 247 PROGRAM EXPENSES 107364 107364 PROFESSIONAL FEES 6050 225 5825 MEETINGS AND TRAVEL 416 416 252186 205429 28640 18117 177678 219521 33625 15886 211303 235407 41027 36027 13650 2500 54677 38527 X 43376 131880 113250 65000 156626 196880 211303 235407 40254 0 X X 0 1 X 1 0 X 240210 148122 241054 351652 298791 1279829 240210 148122 241054 351652 298791 1279829 834718 445111 6 6 12060 16388 13426 3625 9625 55124 1334959 700 0.33340 0.33460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 292440 0 292440 0 292440 252186 0 252186 0 252186 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. THE ALLIANCE'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." PURSUANT TO THE ASC, MANAGEMENT HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED. LUNCHEON 27610 17985 9625 861 9547 5568 27610 17985 9625 861 9547 5568 15976 -6351 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.