MOVIMIENTO PARA EL ALCANCE DE VIDA INDEPENDIENTE

EIN: 660446732 501(c)(3) Human Services

SAN JUAN, PR

Total Revenue
$2,173,627
Total Expenses
$2,567,617
Total Assets
$677,222
Net Assets
$276,911
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
PR
Phone
7877587901
Tax Period
2023-10-01 to 2024-09-30

MOVIMIENTO PARA EL ALCANCE DE VIDA INDEPENDIENTE, founded in 1988, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

Provide independent living services to diverse group of people with disabilities promoting their inclusion and community living to achieve their independence auto determination productivity and equity in PR and the USVI.

Program Service Accomplishments

Program 1
Expenses: $839,116 Revenue: $815,636

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...

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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 2023-2024 our 4 centers impacted over 236 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.

Program 2
Expenses: $195,530 Revenue: $220,412

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...

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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 277 social security disability beneficiaries helping them plan for a successful transition into the work place.

Program 3
Expenses: $295,543 Revenue: $292,600

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...

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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 52 persons referred by Vocational Rehabilitation Administration VRA. 42% of our customers were placed in employment

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,163,861
Program Service Revenue $0
Investment Income $9,766
Other Revenue $0
TOTAL REVENUE $2,173,627

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,365,540
Fundraising Expenses $2,040
Program Expenses $2,242,960
Other Expenses $997,425
TOTAL EXPENSES $2,567,617

Year-over-Year Comparison

2023 2022 Change
Revenue $2,173,627 $2,288,487 -0.1%
Expenses $2,567,617 $2,294,797 +0.1%
Net Income $-393,990 $-6,310 +61.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
65
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$0
Total Directors
1
$0
Key Employees
1
$38,203
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angel Ortiz Asisa Executive Director 40.00
Key Emp
$38,203 $0 $38,203
Evelyn Martinez BOD President 4.00
Officer
$0 $0 $0
Sofia I Pantel-Del Cueto BOD Vice President 0.00
Officer
$0 $0 $0
Jose A Hernandez BOD Secretary 4.00
Officer
$0 $0 $0
Katin Toro-Hidalgo BOD Sub-Secretary 0.00
Officer
$0 $0 $0
Aurelis Aponte BOD Director 0.00
Officer
$0 $0 $0
Annie Alonso-Amador BOD Director 0.00
Officer
$0 $0 $0
Gloria I Soto-San Inocencio BOD Treasurer 0.00
Officer
$0 $0 $0
Omayra Romero-Velazquez BOD Director 0.00
Officer
$0 $0 $0
Evangeline Medina-Guarch BOD Sub-Treasurer 0.00
Officer
$0 $0 $0
Kiara Santiago BOD Director 0.00
Officer
$0 $0 $0
Raquel Colon-De Velez BOD Advisor 0.00
Director
$0 $0 $0
Martha Ramos BOD Director 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $2,173,627 $2,567,617 $677,222 $-393,990
2023 $2,288,487 $2,294,797 $880,976 $-6,310
2022 $2,510,159 $2,433,908 $1,131,182 $76,251
2021 $2,369,502 $2,165,880 $910,886 $203,622
2021 $2,369,502 $2,165,880 $910,886 $203,622
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