2019-11-15T13:17:49-06:00 2018-12-31 812950760 SAX LLP 855 VALLEY ROAD CLIFTON NJ 07013 990 2018-01-01 020598570 THE PATERSON ALLIANCE INC PATE 9735193655 301 MAIN STREET NO 3RD FL PATERSON NJ 07505 INGE SPUNGEN EXECUTIVE DIRECTOR 9735193655 2019-11-14 1 MARQUS WHITE P00053187 9734726250 2019-11-07 173.251.63.34 2019-11-14 09:14:03 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FA883D29B2DF9E278D836081D87BF676DD8B777A 2018 2020-03-31 21:24:44Z INGE SPUNGEN 301 MAIN STREET NO 3RD FL PATERSON NJ 07505 355277 0 X PATERSONALLIANCE.ORG X 2001 NJ UNITING NONPROFIT AND COMMUNITY PARTNERS TO CREATE A VIBRANT PATERSON. 13 13 11 17 0 1675 241054 351652 0 0 0 0 3083 -35209 244137 316443 0 0 0 0 107878 110970 0 0 0 125446 130413 233324 241383 10813 75060 124071 211303 42505 54677 81566 156626 X 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. 0 0 101637 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. 45751 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. 31119 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. 34162 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. 34162 212669 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 11 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 CINDY CZESAK PRESIDENT 1.50 X 0 0 0 YVONNE ZUIDEMA 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 REV CAROLYN MCCOMBS 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 INGE SPUNGEN EXECUTIVE DIRECTOR 40.00 X 62500 0 7969 62500 0 7969 0 0 0 0 0 15454 56843 279355 351652 3625 56843 38834 -35209 -35209 316443 0 0 -35209 70469 59194 11275 23611 17721 5890 8857 6588 2269 8033 5975 2058 11824 11115 709 9050 8507 543 1171 1101 70 PROGRAM EXPENSES 101772 101772 PROFESSIONAL FEES 5900 5900 MEETINGS AND TRAVEL 696 696 241383 212669 28714 0 102446 177678 21625 33625 124071 211303 30175 41027 12330 13650 42505 54677 X 21566 43376 60000 113250 81566 156626 124071 211303 75060 0 X X 0 1 X 1 0 X 158485 240210 148122 241054 351652 1139523 158485 240210 148122 241054 351652 1139523 739343 400180 12 6 18 11048 12060 16388 13426 3625 56547 1196088 2740 0.33460 0.30610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 335530 19087 19087 316443 0 316443 260470 19087 19087 241383 0 241383 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. LUNCHEON 23565 21125 2440 992 9390 5282 DINNER 36903 35718 1185 12164 11006 60468 56843 3625 992 21554 16288 38834 -35209 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.