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← INICIATIVA COMUNITARIA DE INVESTIGACION INC

Form 990 for tax year 2023

Filed by INICIATIVA COMUNITARIA DE INVESTIGACION INC.

Totals

Total revenue
$4,390,459
Total expenses
$3,960,754
Contributions and grants received
$3,184,573
Grants paid
$0
Program service revenue
$1,201,361
Investment income
$0
Other revenue
$4,525
Total assets, end of year
$2,650,877
Total liabilities, end of year
$733,522
Net assets or fund balances, end of year
$1,917,355
Program services expenses (Part IX)
$3,082,626
Management and general expenses
$878,128
Fundraising expenses
$0
Program service expenses (Part III)
$3,082,626

Program services were 77.8% 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

    $43,156

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,343,052

  • 1f · All other contributions, gifts and grants

    $798,365

  • 1g · Noncash contributions included above

    $0

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

    total $1,201,361 · related or exempt $1,201,361 · 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

    $43,156

  • 11d · All other revenue

    total $4,525 · related or exempt $4,525 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $4,525

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,934,360 · program services $1,359,282 · management and general $575,078

  • 9 · Other employee benefits

    total $4,220 · program services $1,699 · management and general $2,521

  • 10 · Payroll taxes

    total $280,035 · program services $198,693 · management and general $81,342

  • 11g · Fees: other

    total $991,355 · program services $974,198 · management and general $17,157

  • 12 · Advertising and promotion

    total $85 · management and general $85

  • 13 · Office expenses

    total $117,766 · program services $87,548 · management and general $30,218

  • 14 · Information technology

    total $20,042 · management and general $20,042

  • 16 · Occupancy

    total $196,318 · program services $191,272 · management and general $5,046

  • 17 · Travel

    total $17,119 · program services $7,817 · management and general $9,302

  • 19 · Conferences, conventions and meetings

    total $5,236 · program services $1,035 · management and general $4,201

  • 22 · Depreciation, depletion and amortization

    total $128,812 · program services $20,572 · management and general $108,240

  • 23 · Insurance

    total $24,162 · program services $21,485 · management and general $2,677

  • 24a · Other expenses: Fund raising activities

    total $6,345 · program services $6,345 · management and general $0 · fundraising $0

  • 24b · Other expenses: Vehicle Expenses

    total $23,854 · program services $23,854 · management and general $0 · fundraising $0

  • 24c · Other expenses: Nutritions, medications, laboratories.

    total $136,318 · program services $136,275 · management and general $43 · fundraising $0

  • 24d · Other expenses: Outreach and educational materials

    total $68,964 · program services $46,788 · management and general $22,176 · fundraising $0

  • 24e · All other expenses

    total $5,763 · program services $5,763

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $601,680 · end of year $631,550

  • 3 · Pledges and grants receivable

    beginning of year $257,898 · end of year $321,585

  • 4 · Accounts receivable

    beginning of year $216,678 · end of year $244,973

  • 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

    $3,862,198

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

    $2,450,724

  • 10c · Land, buildings and equipment, net

    beginning of year $1,260,546 · end of year $1,411,474

  • 15 · Other assets

    end of year $31,737

  • 17 · Accounts payable and accrued expenses

    beginning of year $295,397 · end of year $279,265

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $596,900 · end of year $454,257

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$97,593 · end of year $242,827

  • 28 · Net assets with donor restrictions

    beginning of year $1,551,656 · end of year $1,674,528

Mission and programs · 2023

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 $987,068

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

    Expenses $615,640

  • TREATMENT AND REHABILITATION

    Expenses $1,434,583

  • LOCAL COMMUNITIES SUPPORT

    Expenses $2,971

  • OVERSEAS COMMUNITIES SUPPORT ("INICIATIVAS DE PAZ")

    Expenses $42,364

As filed on the 2023 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
    $74,361
    From this org
    $74,361
    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
    $54,830
    From this org
    $54,830
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Glenda Davila Torres

    Prevention Director

    Total calculated
    $54,174
    From this org
    $54,174
    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
2023
Filed
19 July 2024
IRS schema version
2023v5.0
Source object
202402429349300640

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