PATERSON ALLIANCE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PATERSON ALLIANCE INC (EIN 02-0598570)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349311154
- Schema version
- 2018v3.1
- 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 | 2019-11-15T13:17:49-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 855 VALLEY ROAD | AddressLine1Txt |
| City | CLIFTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 301 MAIN STREET NO 3RD FL | 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 | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARQUS WHITE | PreparerPersonNm |
| PTIN | P00053187 | PTIN |
| Phone | 9734726250 | PhoneNum |
| Preparation | 2019-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.251.63.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 09:14:03 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA883D29B2DF9E278D836081D87BF676DD8B777A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | 301 MAIN STREET NO 3RD FL | AddressLine1Txt |
| City | PATERSON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $355,277 | 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 | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,675 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $241,054 | PYContributionsGrantsAmt |
| CY Contributions Grants | $351,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,083 | PYOtherRevenueAmt |
| CY Other Revenue | -$35,209 | CYOtherRevenueAmt |
| PY Total Revenue | $244,137 | PYTotalRevenueAmt |
| CY Total Revenue | $316,443 | 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 | $107,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $110,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,446 | PYOtherExpensesAmt |
| CY Other Expenses | $130,413 | CYOtherExpensesAmt |
| PY Total Expenses | $233,324 | PYTotalExpensesAmt |
| CY Total Expenses | $241,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $75,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $124,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $211,303 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $156,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE THE VOICE OF PATERSON'S NONPROFIT COMMUNITY. WE ARE 70 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $101,637 | 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. THE COALITION, SUPPORTED BY FUNDERS, HAS CREATED A MAP SHOWING WHERE THE CHILDREN ARE, WHERE THE PRESCHOOL AND CHILDCARE SPACES ARE AND WHERE GAPS EXIST. THEY HAVE CREATED A PUBLIC AWARENESS AND INFORMATION CAMPAIGN TO LET THE RESIDENTS OF PATERSON UNDERSTAND THE BENEFITS OF HIGH-QUALITY EARLY EDUCATION. THE OUTREACH INCLUDES A WEBSITE (IN FOUR LANGUAGES), A FACEBOOK GROUP, MAILINGS, NAVIGATORS AND PARENT CAFE'S. NAVIGATORS ARE LOCAL COMMUNITY MEMBERS WHO GO INTO THEIR NEIGHBORHOODS TO SHARE INFORMATION IN THE LANGUAGES OF THE COMMUNITY AND BUILD RELATIONSHIPS AND TRUST AS THEY TELL ABOUT HOW CHILDREN CAN THRIVE WITH A STRONG START. PARENT CAFE'S BRING PARENTS TOGETHER WITH SERVICE PROVIDERS TO DISCUSS NEEDS AND RESOURCES THAT CAN BE SOLUTIONS. IN THE FIRST YEAR OF OUR CAMPAIGN, WE INCREASED PRE-K ENROLLMENT FROM 70 TO 77% OF ELIGIBLE CHILDREN. WE HAVE EXPANDED THE CAMPAIGN TO INCLUDE ALL CHILDREN FROM BIRTH TO AGE 5. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,751 | ExpenseAmt |
| Desc | 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 IS MADE POSSIBLE BY A FUNDER AND INCLUDES TRAINING IN FUNDRAISING, STRATEGIC PLANNING, BOARD EFFECTIVENESS, COMMUNICATION SKILLS AND NONPROFIT FINANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,119 | ExpenseAmt |
| Desc | 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 POWER POINT 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,162 | 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 YAHOO GROUP GIVE MEMBERS AN OPPORTUNITY TO SHARE NEWS AND EVENTS.PATERSON COUNTS - CENSUS 2020THE 2020 CENSUS OFFERS AN OPPORTUNITY FOR PATERSON TO HAVE A COMPLETE COUNT OF THEIR POPULATION. PATERSON HAS HISTORICALLY BEEN UNDERCOUNTED, WITH 84% OF ITS RESIDENTS LIVING IN "HARD-TO-COUNT" NEIGHBORHOODS. THE PATERSON ALLIANCE IS COLLABORATING WITH THE MAYOR'S OFFICE AND OTHER STAKEHOLDERS. THE MAYOR HAS FORMED A COMPLETE COUNT COMMITTEE. THE COMMITTEE WILL PROVIDE PUBLICITY AND INFORMATION ABOUT THE BENEFITS TO THE CITY FOR COMPLETING THE CENSUS, AS WELL AS INFORMATION ABOUT SAFETY CONCERNS.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 WILL FIND WAYS TO COLLECTIVELY AND POSITIVELY IMPACT THE SCHOOLS BY PROVIDING OPPORTUNITIES TO SHARE SERVICES, BEST PRACTICES AND PROVEN SOLUTIONS. IN ADDITION TO THE DAY-TO-DAY OPERATIONAL EFFICIENCIES, WE WILL CREATE A GRANT PROCESS TO PROVIDE SUSTAINABILITYTO THE LEAD AGENCIES AND THE SCHOOLS THAT THEY SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,162 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $212,669 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 8 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 301 MAIN STREET NO 3RD FL | 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 |
|---|---|---|---|---|---|---|
| CINDY CZESAK | ||||||
| PRESIDENT | 1.50 | Yes (X) | $0 | $0 | $0 | |
| YVONNE ZUIDEMA | ||||||
| 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 | |
| REV CAROLYN MCCOMBS | ||||||
| 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 | |
| INGE SPUNGEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $62,500 | $0 | $7,969 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,969 | 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 | $15,454 | MembershipDuesAmt |
| Fundraising | $56,843 | FundraisingAmt |
| All Other Contributions | $279,355 | AllOtherContributionsAmt |
| Total Contributions | $351,652 | TotalContributionsAmt |
| Fundraising Gross Income | $3,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,843 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,834 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,209 | TotalRevenueColumnAmt |
| Exclusion | -$35,209 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$35,209 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,469 | TotalAmt |
| Program Services | $59,194 | ProgramServicesAmt |
| Management And General | $11,275 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,611 | TotalAmt |
| Program Services | $17,721 | ProgramServicesAmt |
| Management And General | $5,890 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,857 | TotalAmt |
| Program Services | $6,588 | ProgramServicesAmt |
| Management And General | $2,269 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,033 | TotalAmt |
| Program Services | $5,975 | ProgramServicesAmt |
| Management And General | $2,058 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,824 | TotalAmt |
| Program Services | $11,115 | ProgramServicesAmt |
| Management And General | $709 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,050 | TotalAmt |
| Program Services | $8,507 | ProgramServicesAmt |
| Management And General | $543 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171 | TotalAmt |
| Program Services | $1,101 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $101,772 | $101,772 | |
| PROFESSIONAL FEES | $5,900 | $5,900 | |
| MEETINGS AND TRAVEL | $696 | $696 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,383 | TotalAmt |
| Program Services | $212,669 | ProgramServicesAmt |
| Management And General | $28,714 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,446 | BOYAmt |
| EOY | $177,678 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,625 | BOYAmt |
| EOY | $33,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,071 | BOYAmt |
| EOY | $211,303 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,175 | BOYAmt |
| EOY | $41,027 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,330 | BOYAmt |
| EOY | $13,650 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,505 | BOYAmt |
| EOY | $54,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,566 | BOYAmt |
| EOY | $43,376 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $113,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,566 | BOYAmt |
| EOY | $156,626 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,071 | BOYAmt |
| EOY | $211,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $75,060 | 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 | $158,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,652 | CurrentTaxYearAmt |
| Total | $1,139,523 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,652 | CurrentTaxYearAmt |
| Total | $1,139,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $739,343 | SubstantialContributorsTotAmt |
| Public Support Total170 | $400,180 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $18 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,625 | CurrentTaxYearAmt |
| Total | $56,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,196,088 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,740 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.30610 | 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 | $335,530 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $19,087 | OtherRevenueAmt |
| Revenue Not Reported | $19,087 | RevenueNotReportedAmt |
| Revenue Subtotal | $316,443 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $316,443 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $260,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,087 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,087 | ExpensesNotReportedAmt |
| Expenses Subtotal | $241,383 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $241,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 19,087. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 19,087. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $23,565 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,440 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $992 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,390 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,282 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER | Event2Nm |
| Gross Receipts Event2 | $36,903 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $35,718 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,185 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,164 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $11,006 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $60,468 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,843 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,625 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $992 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,554 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,834 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,209 | NetIncomeSummaryAmt |
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. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS IS RESPONSIBLE TO OVERSEE THE AUDIT, REVIEW THE FINANCIAL STATEMENTS AND SELECT AN INDEPENDENT ACCOUNTANT. |