Alianza for Progress INC EIN 82-5519787 Form 990 (PDF) Claim this org

Alianza for Progress INC FY2021 filing

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Organizes communities through voter education, civic engagement, and issue advocacy to transform Florida. For fiscal year 2021 it reported $603K in revenue, $685K in expenses, and $325K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Orlando, FL
Website
alianza.org
Filings
5 on file (2020–2021)
Revenue
$603KFY2021
Expenses
$685K
Net assets
$325K
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-5519787 Unknown exempt organization Orlando, FL
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
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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 Vilar · President · $92K
Money in and out
$603K revenue, $685K expenses
Bottom line
-13% surplus margin
Reported financial activity · FY2021
Total revenue
$603K
Pt VIII · Ln 12
Total expenses
$685K
Pt IX · Ln 25
Net assets
$325K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$81K
Where spending went · Part IX cols B–D
Program services $0.92 Management & general $0.07 Fundraising $0.01
Surplus margin
-13%
revenue over expenses, this year
Program spending
92%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$603K
FY2021▼ -57%
Expenses
$685K
FY2021▼ -56%
Total assets
$336K
FY2021▼ -21%
Total liabilities
$11K
FY2021▼ -35%
Total revenue
$603K
Pt VIII · Ln 12
Total expenses
$685K
Pt IX · Ln 25
Net assets
$325K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$81K
Total assetsPt X · Ln 16$336K
Program-expense ratioPt IX · col B92%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $627K of program spending, described in the organization's own filed words · FY2021.
01

We conduct programs that aim to increase our leadership development,non partisan voter education, civic engagement and issue advocacy.

$627Kprogram 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 1a2
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
$92,450Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$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 & grants100%$603K
Investment income$23
— government grantsLn 1e$112K
Total revenueLn 12$603K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.92 Management & general $0.07 Fundraising $0.01
Program services92%$627K
Management & general7%$50K
Fundraising1%$8K
Total functional expensesLn 25$685K

Balance Sheet

Part X · end of year
CashLn 1$322K
Total assetsLn 16$336K
Total liabilitiesLn 26$11K
Total net assetsLn 32$325K
Months of cash on handcomputed5.6

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $322K · Operating expenses/yr $685K
5.6 months
Where the money goes
Program services
Program services $627K · Total expenses $685K
92%
Management & General
Management & general $50K · Total expenses $685K
7%
Fundraising
Fundraising $8K · Total expenses $685K
1%
Cost to raise $1
Fundraising expense (2-yr avg) $9K · Solicited contributions (2-yr avg) $950K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $603K · Total revenue $603K
100%
Government reliance
Government grants $112K · Total revenue $603K
19%
Earned-income share
Program service revenue $0 · Total revenue $603K
0%
Investment reliance
Investment income $23 · Total revenue $603K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $685K
0%
Growth & trend
Revenue growth (YoY)
This year $603K · Prior year $1.4M
-57%
Net-asset trend (YoY)
End of year $325K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $603K · Expenses $685K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $336K
Net-asset ratio
Net assets $325K · Total assets $336K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $336K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Juan M Vilar · Reported title PRESIDENT · Highest reported compensation $92K · Total expenses $685K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $400K · Total expenses $685K
58%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 92%
Overhead ratio 7%
Fundraising cost ratio 1%
Revenue growth -57%
Legal fee ratio 3%
Accounting fee ratio 3%

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 · ⤓ 990 PDF
FY2023$411K revenue · ⤓ 990 PDF
FY2022$727K revenue · ⤓ 990 PDF
FY2021$603K revenue · viewing · ⤓ 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) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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