Onepaterson FY2020 filing

Paterson, NJUnknown exempt organizationEIN 83-0893476Revenue $136K in FY2020

On file with the IRS308 Maryland Ave · Paterson, NJ

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Onepaterson is a civic organization dedicated to promoting unity and bridging divides by engaging in social advocacy to facilitate inclusion, diversity, and collaboration across a wide range of stakeholders

75¢ of each $1 spent went to programs.
$9K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $38K a year · 55% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$9K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$136K
Spent
$230K
To programs
75%
Net assets
$94K
By yearFY2020–FY2024
Revenue
$136K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$136K
FY2021$175K
FY2022$26K
FY2023$4K
FY2024$4K
Expenses
$230K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$230K
FY2021$140K
FY2022$118K
FY2023$32K
FY2024$13K
Net assets
$94K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$94K
FY2021$128K
FY2022$37K
FY2023$9K
FY2024$0

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $174K Management & general 5% · $11K Fundraising 20% · $46K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $9K paid to officers and key staff.

Part VII, Section A · reportable compensation
Treasurer
$9,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Robert Ardis$3,750$9,750$9,750$9,000$9,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes unity and inclusion through social advocacy and collaboration.

Questions for Onepaterson

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Provided by the organization

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1 program · $174K · in their own filed words · FY2020
01

The promotion of unity and bridging divides by engaging in social advocacy to facilitate inclusion, diversity, and collaboration across a wide range of stakeholders.

$174Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$136K
Ln 12
Other incomeLn 4–11$132K
Gifts and grantsLn 1h$3K
Investment incomeLn 3$516
Money outPt IX
$230K
Ln 25
Programscol B$174K
Managementcol C$11K
Fundraisingcol D$46K
Owns and owesPt X
$94K
net assets · Ln 32
Cash and savingsLn 1–2$94K
Total assetsLn 16$94K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3K
Investment incomeLn 3$516
Other incomeLn 4–11$132K
Total revenueLn 12$136K
Assets in detailPt X, end of year
CashLn 1$4K
SavingsLn 2$90K
Cash and savings togetherLn 1–2$94K
Total assetsLn 16$94K
LiabilitiesLn 26$0
Net assetsLn 32$94K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$188K$94K
Total assetsLn 16$188K$94K
LiabilitiesLn 26$0$0
Net assetsLn 32$188K$94K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$8K$8K
Pay of current officers, directors and key staffLn 5$9K$9K
Accounting feesLn 11c$975$975
Professional fundraising feesLn 11e$46K$46K
Other fees for servicesLn 11g$15K$15K
Advertising and promotionLn 12$136K$136K
Office expensesLn 13$751$751
Conferences, conventions and meetingsLn 19$2K$2K
Other expenses (24a–d)Ln 24$13K$13K
Total functional expensesLn 25$230K$174K$11K$46K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4K$13K−$9K$0 990 PDF
FY2023 $4K$32K−$28K$9K 990 PDF
FY2022 $26K$118K−$92K$37K 990 PDF
FY2021 $175K$140K$35K$128K 990 PDF
FY2020 Viewing $136K$230K−$95K$94K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $135,814 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,100$3,000
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $579$516
I-11 Other revenuePrior year $165,449$132,298
I-12 Total revenuePrior year $172,128$135,814
I-13 Grants and similar amounts paidPrior year $9,105$8,407
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,000$9,000
I-16a Professional fundraising feesPrior year $0$45,891
I-17 Other expensesPrior year $50,706$167,194
I-18 Total expensesPrior year $68,811$230,492
I-19 Revenue less expensesPrior year $103,317−$94,678
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $135,814 across 5 lines filed
VIII-1f All other contributions, gifts and grants$3,000
VIII-1h Total contributions, gifts and grants$3,000
VIII-3 Investment incomeExcluded from tax $516$516
VIII-8 Net income from fundraising eventsExcluded from tax $132,298$132,298
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $132,814$135,814
Part IX · Statement of functional expenses $230,492 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $8,407$8,407
IX-5 Pay of current officers, directors and key staffManagement $9,000$9,000
IX-11c Accounting feesManagement $975$975
IX-11e Professional fundraising feesFundraising $45,891$45,891
IX-11g Other fees for servicesPrograms $15,000$15,000
IX-12 Advertising and promotionPrograms $136,047$136,047
IX-13 Office expensesManagement $751$751
IX-19 Conferences, conventions and meetingsPrograms $1,639$1,639
IX-24 Other expenses (24a–d)Programs $12,782$12,782
IX-25 Total functional expensesPrograms $173,875 · Management $10,726 · Fundraising $45,891$230,492
Part X · Balance sheet $93,702 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $7,801$3,607
X-2 Savings and temporary cash investmentsStart of year $180,579$90,095
X-16 Total assetsStart of year $188,380$93,702
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $188,380$93,702
X-33 Total liabilities and net assetsStart of year $188,380$93,702
Part XI · Reconciliation of net assets $93,702 net assets at year end
XI-1 Total revenue$135,814
XI-2 Total expenses$230,492
XI-3 Revenue less expenses−$94,678
XI-4 Net assets at start of year$188,380
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$93,702

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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