Alianza Norco EIN 83-2325518 Form 990 (PDF) Claim this org

Alianza Norco

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Empowers immigrants and families with services, education, and advocacy for integration and reform. For fiscal year 2024 it reported $1.0M in revenue, $1.0M in expenses, and $268K in net assets.Pt I

Founded
2018
Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
Fort Collins, CO
Website
alianzanorco.org/en
Filings
4 on file (2021–2024)
Revenue
$1.0MFY2024
Expenses
$1.0M
Net assets
$268K
People
7
Filings
4
Updates
0
More identity details & actions ⌄
EIN  83-2325518 Public charity (501(c)(3)) Fort Collins, CO Founded 2018
Form 990 (PDF)
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Size
$1–10M
What they do
Empowers immigrants and families with services, education, and advocacy for integration and reform.
Leadership
Patricia Harrell · Executive Director · $94K
Money in and out
$1.0M revenue, $1.0M expenses
Bottom line
76% program efficiency
Where the money goes · FY2024
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$268K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$10K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.22 Fundraising $0.02
Program efficiency
76%
of spending reaches programs▼ -11% vs prior filing year
Operating runway
3.1mo
months of highly liquid reserves at operating expense rate▼ -18% vs prior filing year
Surplus margin
-1.0%
revenue over expenses, this year▲ +29% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.0M
FY2024▲ +26%
Expenses
$1.0M
FY2024▲ +25%
Total assets
$268K
FY2024▲ +2%
Total liabilities
$0
FY2024
Total revenue
$1.0M
Pt VIII · Ln 12
Total expenses
$1.0M
Pt IX · Ln 25
Net assets
$268K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$10K
Total assetsPt X · Ln 16$268K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAlianza Norco
EINHdr · item D83-2325518
Principal addressHdr · item CFort Collins, CO
WebsiteHdr · item Jalianzanorco.org/en
Year of formationHdr · item L2018
State of legal domicileHdr · item MCO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R22)
Ruling yearIRS BMFMar 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
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
Executive Director
$94,070Pt VII · Sec A
Operations Manager
$83,704Pt VII · Sec A
Managing Attorney
$58,218Pt VII · Sec A
Staff Attorney
$37,847Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Patricia Harrell’s $94K as Executive Director is at the 20th percentile of top reported officer pay among 796 $1–10M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021
Patricia Harrell$94,070$29,423
Jacob Dunn$37,847$88,425
Nizhoni Valdez$83,704
Patricia Miller$59,635$80,752
Patricia Miller$75,052$55,261
Jordan Gless$58,218

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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Mission & Programs · Part III

Where the work happens

2 program services account for $772K of program spending, described in the organization's own filed words · FY2024.
01

In Alianza NORCO Navigation program, we were able to support over 200 cases with health navigation services, in this time period, our organization became a certified health insurance enrollment center, and three of our employees became certified community health workers.

$386Kprogram expense
02

In Alianza NORCO's legal program, in our fiscal year 2025, we accomplished 188 legal consultations. We continued with 165 active cases. These cases include of asylums clients, family petitions, TPS, adjustment of status, employment authorizations, VAWA, U-visas, FOIA, citizenships, legal permanent residence renewal, and DACA renewals.

$386Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$1.0M
— government grantsLn 1e$188K
Total revenueLn 12$1.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.22 Fundraising $0.02
Program services76%$772K
Management & general22%$225K
Fundraising2%$17K
Total functional expensesLn 25$1.0M

Balance Sheet

Part X · end of year
CashLn 1$259K
Total assetsLn 16$268K
Total liabilitiesLn 26$0
Total net assetsLn 32$268K
Months of cash on handcomputed3.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $259K · Operating expenses/yr $1.0M
3.1 months
Where the money goes
Program services
Program services $772K · Total expenses $1.0M
76%
Management & General
Management & general $225K · Total expenses $1.0M
22%
Fundraising
Fundraising $17K · Total expenses $1.0M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $19K · Solicited contributions (3-yr avg) $605K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.0M · Total revenue $1.0M
100%
Government reliance
Government grants $188K · Total revenue $1.0M
19%
Earned-income share
Program service revenue $0 · Total revenue $1.0M
0%
Investment reliance
Investment income $0 · Total revenue $1.0M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.0M
0%
Growth & trend
Revenue growth (YoY)
This year $1.0M · Prior year $800K
+26%
Revenue CAGR
FY2020 $328K · FY2024 $1.0M
+32%
Net-asset trend (YoY)
End of year $268K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.0M · Expenses $1.0M
-1.0%
Liabilities-to-Assets
Total liabilities — · Total assets $268K
Net-asset ratio
Net assets $268K · Total assets $268K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $268K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Patricia Harrell · Reported title Executive Director · Highest reported compensation $94K · Total expenses $1.0M
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $738K · Total expenses $1.0M
73%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 22%
Fundraising cost ratio 2%
Revenue growth 26%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 0.9%
Fundraising fee ratio 1%

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$290K
See all 4 funders →
Grants paid · 5 grants · $239K · 2020–2024
Unitemized GrantFY2024$65,870
Unitemized GrantFY2023$48,072
Unitemized GrantFY2022$58,595
Unitemized GrantFY2020$65,809
Unitemized GrantFY2020$252

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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$800K revenue · ⤓ 990 PDF
FY2023$676K revenue · ⤓ 990 PDF
FY2022$315K revenue · ⤓ 990 PDF
FY2021$328K 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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