PATERSON ALLIANCE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PATERSON ALLIANCE INC (EIN 02-0598570)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-06-08
IRS object ID: 201811599349300716
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-06-08T10:40:17-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-05-30	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	2018-05-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$254,480	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	13	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$148,122	PYContributionsGrantsAmt
CY Contributions Grants	$241,054	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	$6,387	PYOtherRevenueAmt
CY Other Revenue	$3,083	CYOtherRevenueAmt
PY Total Revenue	$154,509	PYTotalRevenueAmt
CY Total Revenue	$244,137	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	$86,466	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$107,878	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,705	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,719	PYOtherExpensesAmt
CY Other Expenses	$125,446	CYOtherExpensesAmt
PY Total Expenses	$160,185	PYTotalExpensesAmt
CY Total Expenses	$233,324	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,676	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,813	CYRevenuesLessExpensesAmt
Total Assets BOY	$97,878	TotalAssetsBOYAmt
Total Assets EOY	$124,071	TotalAssetsEOYAmt
Total Liabilities BOY	$27,125	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,505	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$70,753	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$81,566	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	$73,041	ExpenseAmt
Desc	THINK PRE-K!THE PATERSON ALLIANCE GATHERED MORE THAN 20 MEMBERS AND STAKEHOLDERS TO SEE HOW WE COULD INCREASE PRE-K ENROLLMENT IN PATERSON. THERE WERE MANY REASONS THAT ONLY 70% OF ELIGIBLE CHILDREN ARE ENROLLED IN FREE PRE-K - FROM LOGISTICS TO LANGUAGE BARRIERS; FROM CULTURAL CONCERNS TO NOT KNOWING IT WAS AVAILABLE. WE DESIGNED A 3-PRONGED APPROACH:1. WE CREATED AN INTERACTIVE CHILDCARE AND EARLY EDUCATION MAP (WWW.PATERSONCHILDCAREMAP.ORG) TO SHOW US WHERE THE KIDS ARE, WHERE THE SEATS ARE, AND WHERE THE GAPS ARE.2. WE CREATED A THINK PRE-K! CAMPAIGN WITH A WEBSITE (WWW.PATERSONPREK.ORG), FLYERS, POSTERS, POSTCARDS, BACKPACK STUFFERS, AND NEWSPAPER AND RADIO ADS. THESE TOOLS ARE AVAILABLE IN ENGLISH, SPANISH, ARABIC AND BENGALI.3. WE TRAINED PRE-K NAVIGATORS TO GO INTO THEIR COMMUNITIES AND LET FAMILIES IN PATERSON KNOW ABOUT EARLY BRAIN DEVELOPMENT, BENEFITS OF ENROLLING IN PRE-K, AND HOW TO NAVIGATE THE BUREAUCRACY OF ENROLLMENT. WE MADE SURE TO HAVE NAVIGATORS FLUENT IN ENGLISH, SPANISH, ARABIC, BENGALI, URDU, HINDI, AND PUNJABI, SO THEY COULD BETTER COMMUNICATE AND RELATE TO FAMILIES THEY MEET.THE RESULTS ARE PROMISING. IN THE FALL OF 2017, 337 ADDITIONAL CHILDREN ENROLLED IN PRE-K, AN INCREASE TO 77% ENROLLMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$45,222	ExpenseAmt
Desc	CAPACITY BUILDINGTHE PATERSON ALLIANCE OFFERS CAPACITY BUILDING AND LEADERSHIP TRAINING TO ITS MEMBERS. WORKSHOP OFFERINGS INCLUDE FUNDRAISING STRATEGIES, FINDING AND GETTING GRANTS, RECRUITING AND DEVELOPING STRONG BOARDS, NONPROFIT FINANCE, STRATEGIC PLANNING AND ADVOCACY IN THE NONPROFIT ARENA. IN ADDITION, THERE ARE OPPORTUNITIES TO PARTICIPATE IN COLLABORATIVE WORKING GROUPS, PEER CIRCLES AND IN BOARD/STAFF RETREATS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$51,175	ExpenseAmt
Desc	STRATEGIC PLAN:A STRATEGIC PLAN WAS CREATED TO DEFINE GOALS, STRATEGIES AND ACTION ITEMS FOR: 1. COORDINATION, COLLABORATION AND PARTNERSHIP OF PATERSON ALLIANCE MEMBERS TO PRODUCE POSITIVE OUTCOMES FOR THE CITIZENS OF PATERSON 2. MEMBERSHIP AND RECRUITMENT OF MEMBERS TO THE PATERSON ALLIANCE 3. COMMUNICATION AND MARKETING PLAN FOR THE PATERSON ALLIANCE 4. FUNDING AND RESOURCES5. ORGANIZATION DEVELOPMENT AND CAPACITY BUILDING	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$19,843	ExpenseAmt
Desc	APPRENTICESHIP PROGRAMTHE PATERSON ALLIANCE HOSTS AN APPRENTICESHIP PROGRAM EACH SUMMER FOR NINE PATERSON HIGH SCHOOL JUNIORS AND SENIORS. THE GOAL OF THE PROGRAM IS TO PROVIDE SUMMER EMPLOYMENT OPPORTUNITIES TO PATERSON YOUTH, WHILE ALSO OFFERING GUIDANCE AND PREPARATION FOR COLLEGE AND CAREER.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$19,843	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$189,281	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
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	301 MAIN STREET NO 3RD FL	AddressLine1Txt
City	PATERSON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07505	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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
REV PATRICIA BRUGER
TREASURER	1.50	Yes (X)	$0	$0	$0
NANCY GRINER
MEMBER	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
BERNADETTE TIERNAN
MEMBER	1.50	Yes (X)	$0	$0	$0
IRENE STERLING
MEMBER	1.50	Yes (X)	$0	$0	$0
JOSHUA CHANANIE
MEMBER	1.50	Yes (X)	$0	$0	$0
BRIA PIERRE
MEMBER	1.50	Yes (X)	$0	$0	$0
RICHARD WILLIAMS
MEMBER	1.50	Yes (X)	$0	$0	$0
INGE SPUNGEN
EXECUTIVE DIRECTOR	40.00		$62,500	$0	$8,090	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	$8,090	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	$6,556	MembershipDuesAmt
Fundraising	$5,150	FundraisingAmt
All Other Contributions	$229,348	AllOtherContributionsAmt
Total Contributions	$241,054	TotalContributionsAmt
Fundraising Gross Income	$13,426	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,150	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,343	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,083	TotalRevenueColumnAmt
Exclusion	$3,083	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$244,137	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,083	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,589	TotalAmt
Program Services	$50,824	ProgramServicesAmt
Management And General	$11,294	ManagementAndGeneralAmt
Fundraising	$8,471	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,875	TotalAmt
Program Services	$16,581	ProgramServicesAmt
Management And General	$4,001	ManagementAndGeneralAmt
Fundraising	$3,293	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22	TotalAmt
Fundraising	$22	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,392	TotalAmt
Program Services	$9,506	ProgramServicesAmt
Management And General	$2,192	ManagementAndGeneralAmt
Fundraising	$1,694	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,034	TotalAmt
Program Services	$5,416	ProgramServicesAmt
Management And General	$422	ManagementAndGeneralAmt
Fundraising	$1,196	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,284	TotalAmt
Program Services	$6,963	ProgramServicesAmt
Management And General	$557	ManagementAndGeneralAmt
Fundraising	$1,764	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,557	TotalAmt
Program Services	$1,199	ProgramServicesAmt
Management And General	$93	ManagementAndGeneralAmt
Fundraising	$265	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROFESSIONAL FEES	$100,645	$91,866	$8,779
MEETINGS AND TRAVEL	$4,011	$4,011
PROGRAM EXPENSES	$2,418	$2,418
TRAINING AND WORKSHOPS	$497	$497

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$233,324	TotalAmt
Program Services	$189,281	ProgramServicesAmt
Management And General	$27,338	ManagementAndGeneralAmt
Fundraising	$16,705	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,429	BOYAmt
EOY	$102,446	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,449	BOYAmt
EOY	$21,625	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$97,878	BOYAmt
EOY	$124,071	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,740	BOYAmt
EOY	$30,175	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,385	BOYAmt
EOY	$12,330	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,125	BOYAmt
EOY	$42,505	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,753	BOYAmt
EOY	$21,566	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$55,000	BOYAmt
EOY	$60,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,753	BOYAmt
EOY	$81,566	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$97,878	BOYAmt
EOY	$124,071	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,813	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	$144,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$240,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,054	CurrentTaxYearAmt
Total	$932,159	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$144,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$240,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$148,122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,054	CurrentTaxYearAmt
Total	$932,159	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$627,559	SubstantialContributorsTotAmt
Public Support Total170	$304,600	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Total	$84	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,426	CurrentTaxYearAmt
Total	$62,838	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$995,081	TotalSupportAmt
Gross Receipts Rltd Activities	$2,740	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.30610	PublicSupportCY170Pct
Public Support PY170	0.22790	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances Test	THE PATERSON ALLIANCE IS A MEMBERSHIP ORGANIZATION COMPRISED OF NOT FOR PROFIT AGENCIES IN PATERSON, NEW JERSEY. IT WAS AT THE BOARD'S DIRECTION THAT THE ALLIANCE NOT PURSUE PUBLIC FUNDING, IN ORDER TO MAKE IT AVAILABLE FOR ITS MEMBERS, INSTEAD OPTING TO BE FUNDED THROUGH OTHER SOURCES. THE ALLIANCE, CURRENTLY IN THE MIDDLE OF A STRATEGIC PLANNING PROCESS IDENTIFIED THAT THEY HAD A LOW PUBLIC SUPPORT PERCENTAGE AND HAS DETERMINED THAT THE AGENCY MUST PURSUE PUBLIC FUNDING IN THE FUTURE IN EFFORTS TO INCREASE ITS PUBLIC SUPPORT PERCENTAGE AND NOT JEOPARDIZE THE OPPORTUNITY FOR ADDITIONAL GRANTS FROM ITS CURRENT FUNDING SOURCES.	FactsAndCircumstancesTestTxt

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	$254,480	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$10,343	OtherRevenueAmt
Revenue Not Reported	$10,343	RevenueNotReportedAmt
Revenue Subtotal	$244,137	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$244,137	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$243,667	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$10,343	OtherExpensesIncludedAmt
Expenses Not Reported	$10,343	ExpensesNotReportedAmt
Expenses Subtotal	$233,324	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$233,324	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 10,343.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS 10,343.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LUNCHEON	Event1Nm
Gross Receipts Event1	$18,576	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,150	CharitableContriEvent1Amt
Gross Revenue Event1	$13,426	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$816	NonCashPrizesEvent1Amt
Food And Beverage Event1	$7,029	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,498	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$18,576	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,150	CharitableContributionsTotAmt
Gross Revenue Total Events	$13,426	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$816	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$7,029	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,498	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,343	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,083	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.