Skip to content
Nonprofiteer
← INICIATIVA COMUNITARIA DE INVESTIGACION INC

Form 990 for tax year 2022

Filed by INICIATIVA COMUNITARIA DE INVESTIGACION INC.

Totals

Total revenue
$3,880,355
Total expenses
$3,847,328
Contributions and grants received
$3,203,274
Grants paid
$0
Program service revenue
$639,192
Investment income
$0
Other revenue
$37,889
Total assets, end of year
$2,346,360
Total liabilities, end of year
$892,297
Net assets or fund balances, end of year
$1,454,063
Program services expenses (Part IX)
$2,812,886
Management and general expenses
$1,034,442
Fundraising expenses
$0
Program service expenses (Part III)
$2,812,886

Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $41,190

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,330,258

  • 1f · All other contributions, gifts and grants

    $831,826

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: DETOX AND MEDICAL SERVICES

    total $639,192 · related or exempt $639,192 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $41,190

  • 11d · All other revenue

    total $37,889 · related or exempt $37,889 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $37,889

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,820,655 · program services $1,289,638 · management and general $531,017

  • 9 · Other employee benefits

    total $2,509 · program services $2,075 · management and general $434

  • 10 · Payroll taxes

    total $258,754 · program services $183,864 · management and general $74,890

  • 11g · Fees: other

    total $788,673 · program services $743,560 · management and general $45,113

  • 12 · Advertising and promotion

    total $186,525 · management and general $186,525

  • 13 · Office expenses

    total $136,080 · program services $117,693 · management and general $18,387

  • 14 · Information technology

    total $41,640 · program services $19,136 · management and general $22,504

  • 16 · Occupancy

    total $155,575 · program services $126,158 · management and general $29,417

  • 17 · Travel

    total $1,063 · program services $277 · management and general $786

  • 19 · Conferences, conventions and meetings

    total $20,145 · program services $4,266 · management and general $15,879

  • 22 · Depreciation, depletion and amortization

    total $126,827 · program services $75,520 · management and general $51,307

  • 23 · Insurance

    total $26,102 · program services $17,028 · management and general $9,074

  • 24a · Other expenses: Outreach and educational materials

    total $30,869 · program services $19,119 · management and general $11,750 · fundraising $0

  • 24b · Other expenses: Nutritional supports

    total $46,365 · program services $68,895 · management and general -$22,530 · fundraising $0

  • 24c · Other expenses: Laboratories and drugs

    total $54,220 · program services $39,389 · management and general $14,831

  • 24d · Other expenses: Equipment rental, vehicle and maintenance

    total $115,892 · program services $99,724 · management and general $16,168 · fundraising $0

  • 24e · All other expenses

    total $35,434 · program services $6,544 · management and general $28,890

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,083,546 · end of year $601,680

  • 3 · Pledges and grants receivable

    beginning of year $117,809 · end of year $257,898

  • 4 · Accounts receivable

    beginning of year $234,736 · end of year $216,678

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,558 · end of year $9,558

  • 10a · Land, buildings and equipment: cost or other basis

    $3,582,458

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,321,912

  • 10c · Land, buildings and equipment, net

    beginning of year $1,234,737 · end of year $1,260,546

  • 17 · Accounts payable and accrued expenses

    beginning of year $565,358 · end of year $295,397

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $693,992 · end of year $596,900

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$130,620 · end of year -$97,593

  • 28 · Net assets with donor restrictions

    beginning of year $1,551,656 · end of year $1,551,656

Mission and programs · 2022

Mission

Develope services programs that may promote to the patients the self control over health care and handle contagious illness.

Activities or mission (Part I)

The principal objective is to facilitate health treatment, education, and prevention services to socially marginal sectors such as homeless, drug addict, sex-worker, and patient exposed to risk.

  • CASE MANAGEMENT AND OUTPATIENT INTERVENTION - Provide medical professional services, medicines, laboratories, and other services to patients.

    Expenses $1,071,404

  • EDUCATION AND PREVENTION PROGRAM - Provide educational matter to reach within the patient self control over health care and handling of contagious illness.

    Expenses $1,005,053

  • HOUSING, TREATMENT, AND REHABILITATION

    Expenses $713,346

  • LOCAL COMMUNITIES SUPPORT

    Expenses $1,041

  • OVERSEAS COMMUNITIES SUPPORT (BRIGADAS DE PAZ)

    Expenses $22,042

As filed on the 2022 return.

Listed in Part VII

  • Yorelys Rivera Amador

    Executive Director

    Total calculated
    $108,910
    From this org
    $108,910
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Denisse M Araya Vazquez

    Fiscal Director

    Total calculated
    $68,121
    From this org
    $68,121
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jose A Alvarado Mendez

    Pitirre Program Director

    Total calculated
    $60,758
    From this org
    $60,758
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Priscilla Lopez Jaime

    Director of Health Education

    Total calculated
    $51,710
    From this org
    $51,710
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Glenda Davila Torres

    Prevention Director

    Total calculated
    $50,399
    From this org
    $50,399
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alex Serrano Lebron

    Community Relations Director

    Total calculated
    $42,350
    From this org
    $42,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dra Teresa Nazario Delgado

    Outgoing President

    Total calculated
    $0
    Hours/week
    2

  • Edmundo J Garza

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Julie Ann Garcia Romeu

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Dr Jose A Vargas Vidot

    Member/Founder

    Total calculated
    $0
    Hours/week
    2

  • Fabiola Diaz Vera

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Victor Rivera Cueto

    Member

    Total calculated
    $0
    Hours/week
    2

  • Hector David Davila Burgos

    Vocal

    Total calculated
    $0
    Hours/week
    2

  • Harold Nadal Alvarez

    President

    Total calculated
    $0
    Hours/week
    2

  • Luis Torres Acosta

    Vocal

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 September 2023
IRS schema version
2022v5.0
Source object
202322729349301567

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.