Alianza for Progress INC EIN 82-5519787

Alianza for Progress INC

EIN  82-5519787 Unknown exempt organization Orlando, FL
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Organizes communities through voter education, civic engagement, and issue advocacy to transform Florida.
Leadership
Juan M Villar · President · $119K
Money in and out
$740K revenue, $798K expenses
Bottom line
-8% surplus margin

Organizes communities through voter education, civic engagement, and issue advocacy to transform Florida. For fiscal year 2024 it reported $740K in revenue, $798K in expenses, and $124K in net assets.Pt I

Reported financial activity · FY2024
Total revenue
$740K
Pt VIII · Ln 12
Total expenses
$798K
Pt IX · Ln 25
Net assets
$124K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$59K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.14 Fundraising $0.02
Surplus margin
-8%
revenue over expenses, this year▲ +77% vs prior filing year
Program spending
85%
of expenses reach programs▲ +36% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$740K
FY2024▲ +80%
Expenses
$798K
FY2024▲ +44%
Total assets
$538K
FY2024▲ +56%
Total liabilities
$414K
FY2024▲ +155%
Total revenue
$740K
Pt VIII · Ln 12
Total expenses
$798K
Pt IX · Ln 25
Net assets
$124K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$59K
Total assetsPt X · Ln 16$538K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $676K of program spending, described in the organization's own filed words · FY2024.
01

We conduct programs that aim to increase our leadership development nonpartisan voter education and issue advocacy.

$676Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlianza for Progress INC
EINHdr · item D82-5519787
Principal addressHdr · item COrlando, FL
WebsiteHdr · item Jalianza.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$118,722Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Juan M Villar$118,722$118,722$97,550
Juan M Vilar$92,450
Marcos Vilar$82,500

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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Statement of Revenue

Part VIII
Contributions & grants$581K · 79%
Program service revenue$153K · 21%
Investment income$5K · 1%
Contributions & grants79%$581K
Program service revenue21%$153K
Investment income1%$5K
Total revenueLn 12$740K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.14 Fundraising $0.02
Program services85%$676K
Management & general14%$108K
Fundraising2%$14K
Total functional expensesLn 25$798K

Balance Sheet

Part X · end of year
CashLn 1$533K
Total assetsLn 16$538K
Total liabilitiesLn 26$414K
Total net assetsLn 32$124K
Months of cash on handcomputed8.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $533K · Operating expenses/yr $798K
8.0 months
Where the money goes
Program services
Program services $676K · Total expenses $798K
85%
Management & General
Management & general $108K · Total expenses $798K
14%
Fundraising
Fundraising $14K · Total expenses $798K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $26K · Solicited contributions (3-yr avg) $360K
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $581K · Total revenue $740K
79%
Government reliance
Government grants — · Total revenue $740K
Earned-income share
Program service revenue $153K · Total revenue $740K
21%
Investment reliance
Investment income $5K · Total revenue $740K
+1%
Program self-sufficiency
Program service revenue $153K · Total expenses $798K
19%
Growth & trend
Revenue growth (YoY)
This year $740K · Prior year $411K
+80%
Revenue CAGR
FY2020 $1.4M · FY2024 $740K
-15%
Net-asset trend (YoY)
End of year $124K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $740K · Expenses $798K
-8%
Liabilities-to-Assets
Total liabilities — · Total assets $538K
Net-asset ratio
Net assets $124K · Total assets $538K
23%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $538K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Juan M Villar · Reported title PRESIDENT · Highest reported compensation $119K · Total expenses $798K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $470K · Total expenses $798K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 14%
Fundraising cost ratio 2%
Revenue growth 80%
Legal fee ratio 3%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$1.1M
See all 4 funders →
Grants paid · 12 grants · $993K · 2020–2024
United for ProgressFY2024$50,000
Sixteen Thirty FundDC · FY2023$150,000
Sixteen Thirty FundDC · FY2023$150,000
Power 4 PRFY2022$150,000
Power 4 PRFY2022$150,000
Power 4prFY2021$21,250
Familias PresentesFY2020$100,000
Boricua VotaFL · FY2020$10,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$740K revenue · viewing · ⤓ 990 PDF
FY2023$411K revenue · ⤓ 990 PDF
FY2022$727K revenue · ⤓ 990 PDF
FY2021$603K revenue · ⤓ 990 PDF
FY2020$1.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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