Movimiento Para El Alcance De Vida Independiente
- Assets
- $881.0k
- Revenue
- $2.3m
- Investments
- $70.0k
- Employees
- 78
- Location
- San Juan, PR
- Founding
- 12/2000
- Data as of
- 09/2023
- EIN
- 66-0446732
Organization Overview
Movimiento Para El Alcance De Vida Independiente is located in San Juan, PR. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Movimiento Para El Alcance DE Vida Independiente employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Movimiento Para El Alcance DE Vida Independiente is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Movimiento Para El Alcance DE Vida Independiente generated $2.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.3m during the year ending 09/2023. While expenses have increased by 3.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING INDEPENDENT LIVING SERVICES. PROVIDES INFORMATION AND REFERRAL PEER COUNSELING ADVOCACY AND INDEPENDENT LIVING SKILLS TRAINING AND TRANSITION SERVICES. ALSO PROVIDES COMPUTER TRAINING SUPPORT GROUP ADAPTED TRANSPORTATION AMONG OTHER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PEOPLE WITH DISABILITIES RECEIVE CORE SERVICES CONSISTING OF INDEPENDENT SKILLS TRAININGS ADVOCACY PEER COUNSELING INFORMATION AND REFERRAL AND TRANSITIONS SERVICES. OTHER SERVICES RECEIVED BY OUR PARTICIPANTS INCLUDES ADAPTED TRANSPORTATION ASSISTIVE TECHNOLOGY DONATIONS OF ASSISTIVE EQUIPMENT COMPUTER CLASSES PSYCHOLOGY SERVICES SUPPORT GROUPS ADAPTED SPORT ACTIVITIES SIGN LANGUAGE COURSE AND SOCIALIZATION ACTIVITIES AMONG OTHERS. DURING 2022-2023 OUR 4 CENTERS IMPACTED OVER 200 PEOPLE WITH DISABILITIES WITH OUR DIRECT SERVICES. THIS DOES NO INCLUDE THE THOUSANDS IMPACTED WITH OUR OUTREACH SERVICES IN FAIRS RADIO AND TELEVISION PROGRAMS AND SOCIAL MEDIA EXPOSURE. OF THE TOTAL PEOPLE SERVED THROUGH OUR DIRECT SERVICE 100% HAVE DIVERSE DISABILITIES WITH AGES RANGING FROM 14 YEARS AND OLDER.
THE CARIBBEAN INCENTIVE PLANNING AND ASSISTANCE PROGRAM CWIPA OPERATE THROUGHOUT THE ISLAND OF PUERTO RICO INCLUDING VIEQUES CULEBRA AND US VIRGIN ISLANDS. THE PROGRAM PROVIDES BENEFIT PLANNING AND ASSISTANCE TO SOCIAL SECURITY DISABILITY BENEFICIARIES THAT ARE CURRENTLY WORKING OR CONTEMPLATING RETURNING TO WORK. THE PROGRAM PROVIDES BENEFICIARIES A TEST PERIOD SO THEY TRANSITION TO WORK WITHOUT THE FEAR OF LOSING THEIR SOCIAL SECURITY BENEFITS. WE SERVICED APPROXIMATELY 431 SOCIAL SECURITY DISABILITY BENEFICIARIES HELPING THEM PLAN FOR A SUCCESSFUL TRANSITION INTO THE WORK PLACE.
THE SUPPORT EMPLOYMENT PROGRAM IS FINANCED BY PUERTO RICO VOCATIONAL REHABILITATION ADMINISTRATION. THE GOAL OF THE PROGRAM IS TO FIND EMPLOYMENT FOR PARTICIPANTS WHILE PROVIDING ON THE JOB TRAINING WITH THE GOAL OF ALLOWING PARTICIPANTS TO MAINTAIN THE JOBS ON THEIR OWN. THE PROGRAM PROVIDED SERVICES TO 51 PERSONS REFERRED BY VOCATIONAL REHABILITATION ADMINISTRATION VRA. 85% OF OUR CUSTOMERS WERE PLACED IN EMPLOYMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betzaida Ramoscharries Executive Director | Officer | 40 | $70,516 |
Evelyn Martinezfuentes Bod President | Officer | 4 | $0 |
Sofia I Panteldel Cueto Bod Vice President | Officer | 0 | $0 |
Jose A Hernandez Bod Secretary | Officer | 4 | $0 |
Katin Torohidalgo Bod Subsecretary | Officer | 0 | $0 |
Aurelis Aponte Bod Director | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,488 |
| Related organizations | $0 |
| Government grants | $2,009,766 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,386 |
| Noncash contributions included in lines 1a–1f | $129,901 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,286,640 |
| Total Program Service Revenue | $0 |
| Investment income | $1,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,288,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,516 |
| Compensation of current officers, directors, key employees. | $39,152 |
| Compensation to disqualified persons | $1,171,627 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,075 |
| Payroll taxes | $149,396 |
| Fees for services: Management | $94,209 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $40,197 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,634 |
| Travel | $53,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,500 |
| Insurance | $27,557 |
| All other expenses | $0 |
| Total functional expenses | $2,294,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,486 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $541,410 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $253,753 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $70,033 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,294 |
| Total assets | $880,976 |
| Accounts payable and accrued expenses | $210,075 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $210,075 |
| Net assets without donor restrictions | $323,663 |
| Net assets with donor restrictions | $347,238 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $880,976 |