Civic Intelligence

The Paterson Alliance Inc

990 • Fiscal year 2017 • EIN 02-0598570

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfilePATERSONALLIANCE.ORG
301 Main Street No 3rd FLPaterson, NJ 07505

(973) 519-3655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

4.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,590

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2017 filings • NTEE S20 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

58%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE S20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$124,071

Up $26,193 (+27%) from 2016

Net Assets

Up

$81,566

Up $10,813 (+15%) from 2016

Liabilities

Up

$42,505

Up $15,380 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin47th percentile

Revenue

Up

$244,137

Up $89,628 (+58%) from 2016

Expenses

Up

$233,324

Up $73,139 (+46%) from 2016

Net Income

Up

$10,813

Up $16,489 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $44,122Liabilities 2011: $02011Assets 2012: $46,671Liabilities 2012: $5,500Net Assets 2012: $41,1712012Assets 2013: $47,303Liabilities 2013: $2,358Net Assets 2013: $44,9452013Assets 2014: $79,750Liabilities 2014: $9,944Net Assets 2014: $69,8062014Assets 2015: $81,006Liabilities 2015: $4,924Net Assets 2015: $76,0822015Assets 2016: $97,878Liabilities 2016: $27,125Net Assets 2016: $70,7532016Assets 2017: $124,071Liabilities 2017: $42,505Net Assets 2017: $81,5662017Assets 2018: $211,303Liabilities 2018: $54,677Net Assets 2018: $156,6262018Assets 2019: $235,407Liabilities 2019: $38,527Net Assets 2019: $196,8802019Assets 2020: $266,327Liabilities 2020: $30,851Net Assets 2020: $235,4762020Assets 2021: $291,259Liabilities 2021: $29,276Net Assets 2021: $261,9832021Assets 2022: $242,245Liabilities 2022: $40,041Net Assets 2022: $202,2042022Assets 2023: $266,669Liabilities 2023: $63,572Net Assets 2023: $203,0972023Assets 2024: $762,213Liabilities 2024: $546,045Net Assets 2024: $216,1682024

Highlighted filing

2017

Assets$124,071
Liabilities$42,505
Net Assets$81,566
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $85,888Expenses 2011: $84,829Net Income 2011: $1,0592011Revenue 2012: $125,916Expenses 2012: $125,867Net Income 2012: $492012Revenue 2013: $144,354Expenses 2013: $140,580Net Income 2013: $3,7742013Revenue 2014: $160,736Expenses 2014: $148,875Net Income 2014: $11,8612014Revenue 2015: $241,289Expenses 2015: $235,013Net Income 2015: $6,2762015Revenue 2016: $154,509Expenses 2016: $160,185Net Income 2016: -$5,6762016Revenue 2017: $244,137Expenses 2017: $233,324Net Income 2017: $10,8132017Revenue 2018: $316,443Expenses 2018: $241,383Net Income 2018: $75,0602018Revenue 2019: $292,440Expenses 2019: $252,186Net Income 2019: $40,2542019Revenue 2020: $256,416Expenses 2020: $217,820Net Income 2020: $38,5962020Revenue 2021: $272,438Expenses 2021: $245,931Net Income 2021: $26,5072021Revenue 2022: $224,426Expenses 2022: $284,205Net Income 2022: -$59,7792022Revenue 2023: $309,292Expenses 2023: $308,399Net Income 2023: $8932023Revenue 2024: $424,179Expenses 2024: $411,108Net Income 2024: $13,0712024

Highlighted filing

2017

Revenue$244,137
Expenses$233,324
Net Income$10,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$254,480
Mission and Program Overview

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, experience & resources, & including our neighbors in the conversation, we will create a vibrant paterson.

Uniting nonprofit and community partners to create a vibrant paterson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,429$102,446▲ $31,017
Pledges and Grants Receivable$26,449$21,625▼ $4,824
Total Assets$97,878$124,071▲ $26,193
Liabilities
Accounts Payable and Accrued Expenses$19,740$30,175▲ $10,435
Deferred Revenue$7,385$12,330▲ $4,945
Total Liabilities$27,125$42,505▲ $15,380
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,000$60,000▲ $5,000
Unrestricted Net Assets$15,753$21,566▲ $5,813
Total Net Assets Fund Balance$70,753$81,566▲ $10,813
Total Liabilities and Net Assets / Fund Balance$97,878$124,071▲ $26,193
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Inge SpungenExecutive DirectorFT$62,500$8,090$70,590

Board Members and Trustees

NameTitle
Cindy CzesakPresident
Yvonne ZuidemaVice President
Bernadette TiernanMember
Bria PierreMember
Gina M JohnsonMember
Irene SterlingMember
Joshua ChananieMember
Nancy GrinerMember
Rev Carolyn MccombsMember
Richard WilliamsMember
Robert GuarasciMember
Rev Patricia BrugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,083
All Other Contributions
$229,348
Change in Net Assets
$10,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,343
Total Revenue per Audited Statements
$254,480
Total Revenue per Form 990
$244,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,446
Salaries, Compensation, and Employee Benefits$107,878
Total Fundraising Expense$16,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,824$11,294$8,471$70,589
Other Salaries and Wages$16,581$4,001$3,293$23,875
Payroll Taxes$9,506$2,192$1,694$13,392
Occupancy$6,963$557$1,764$9,284
Office Expenses$5,416$422$1,196$7,034
Insurance$1,199$93$265$1,557
Other Expenses$497$8,779-$497
Other Employee Benefits--$22$22
Total Functional Expenses$189,281$27,338$16,705$233,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$243,667
Expenses per Audited Statements$233,324
Total Expenses per Form 990$233,324
Expenses Not Reported on Form 990$10,343
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,426
Fundraising Direct Expenses$10,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$18,576$13,426$2,498$10,928
Total Events$18,576$13,426$10,343$3,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
The Paterson Alliance Inc
EIN
02-0598570
Phone
9735193655
Address
301 MAIN STREET NO 3RD FL, PATERSON, NJ 07505

Signing Officer

Name
Inge Spungen
Title
Executive Director
Phone
9735193655
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inge Spungen
Formed
2001
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
17

Preparer

Firm
Sax Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THINK 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0WE 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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01764
IRS990/OccupancyGrp/ManagementAndGeneralAmt0557
IRS990/OccupancyGrp/ProgramServicesAmt06963
IRS990/OccupancyGrp/TotalAmt09284
IRS990/OfficeExpensesGrp/FundraisingAmt01196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OfficeExpensesGrp/ProgramServicesAmt05416
IRS990/OfficeExpensesGrp/TotalAmt07034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MEETINGS AND TRAVEL
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING AND WORKSHOPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08779
IRS990/OtherExpensesGrp/ProgramServicesAmt091866
IRS990/OtherExpensesGrp/ProgramServicesAmt14011
IRS990/OtherExpensesGrp/ProgramServicesAmt22418
IRS990/OtherExpensesGrp/ProgramServicesAmt3497
IRS990/OtherExpensesGrp/TotalAmt0100645
IRS990/OtherExpensesGrp/TotalAmt14011
IRS990/OtherExpensesGrp/TotalAmt22418
IRS990/OtherExpensesGrp/TotalAmt3497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016581
IRS990/OtherSalariesAndWagesGrp/TotalAmt023875
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02192
IRS990/PayrollTaxesGrp/ProgramServicesAmt09506
IRS990/PayrollTaxesGrp/TotalAmt013392
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026449
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021625
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0INGE SPUNGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPACITY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045222
IRS990/ProgSrvcAccomActy3Grp/Desc0STRATEGIC 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPRENTICESHIP 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt073719
IRS990/PYOtherRevenueAmt06387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5676
IRS990/PYSalariesCompEmpBnftPaidAmt086466
IRS990/PYTotalExpensesAmt0160185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154509
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE 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.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0240210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30610
IRS990ScheduleA/PublicSupportPY170Pct00.22790
IRS990ScheduleA/PublicSupportTotal170Amt0304600
IRS990ScheduleA/SubstantialContributorsTotAmt0627559
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0240210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932159
IRS990ScheduleA/TotalSupportAmt0995081
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt010343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0233324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010343
IRS990ScheduleD/OtherRevenueAmt010343
IRS990ScheduleD/RevenueNotReportedAmt010343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0244137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 10,343.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 10,343.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0233324
IRS990ScheduleD/TotalRevenuePerForm990Amt0244137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07029
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03083
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0816
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO HAVE BEEN APPROVED BY THE EXECUTIVE BOARD, AND ARE CURRENT ON ALL OBLIGATIONS TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS THE RIGHT TO ELECT OFFICERS INCLUDING THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME DECISIONS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX PREPARER REVIEWS THE RETURN IN DETAIL WITH MANAGEMENT OF THE AGENCY AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS IS RESPONSIBLE TO OVERSEE THE AUDIT, REVIEW THE FINANCIAL STATEMENTS AND SELECT AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097878
IRS990/TotalAssetsEOYAmt0124071
IRS990/TotalAssetsGrp/BOYAmt097878
IRS990/TotalAssetsGrp/EOYAmt0124071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0241054
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016705
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233324
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,071
Liabilities
$42,505
Net assets
$81,566
Revenue
$244,137
Expenses
$233,324
Net income
$10,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$5.46$2.16$4.24$4.11$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.64$2.03$3.09$3.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.40$2.02$2.24$2.84$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.29$2.62$2.72$2.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.31$2.35$2.56$2.18$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.39$1.97$2.92$2.52$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.55$1.57$3.16$2.41$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.43$0.82$2.44$2.33$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.27$0.71$1.55$1.60$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.76$2.41$2.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.61$1.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.44$1.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$1.26$1.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.86$0.85$0.01