INICIATIVA COMUNITARIA DE LA MONTANA INCi

Address
PO BOX 1881
UTUADO, PR 00641
RQ
Contact
Phone: +1 (787) 814-4914
Nonprofit
NTEE: P30 - Children's, Youth Services
EIN: 66-0585195

Mission

THE PRIMARY GOAL IS TO PROVIDE ASSISTANCE TO YOUNG ADULTS AND CHILDREN TO COMPLETE THEIR HIGH SCHOOL EDUCATION AND KEEP CHILDREN IN SCHOOL AND OFF THE STREETS, PROVIDING COUNSELING, CHILD CARE FACILITIES AND EDUCATIONAL FACILITIES TO ECONOMICALLY DISADVANTAGED FAMILIES IN THE COMMUNITIES OF UTUADO, PUERTO RICO.
 20152014201320122011
Basic features of the organization
Year of formation2000
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$58,046.00$74,850.00$69,750.00$139,675.00 
Sum of reportable (W2/1099) compensation$58,046.00$74,850.00$69,750.00$124,875.00 
Number of employees32323948 
Number of people compensated >$100k0000 
Number of volunteers3333 
Number of highly compensated contractors00   
Personnel
Andujar, Diana
Title  ADMINISTRATIVE DIRECTORADMINISTRATIVE DIRECTOR 
Name of key/compensated person  DIANA AFAMADOR ANDUJARDIANA AFAMADOR ANDUJAR 
Position of compensated person
Current key employee (> $150k)  TrueTrue 
Average hours per week working for org  37.5037.50 
Reportable compensation from org  $27,000.00$34,000.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0  
Cortes, Eva
TitleCOUNSELORCOUNSELORCOUNSELORCOUNSELOR 
Name of key/compensated personEVA ALVAREZ CORTESEVA ALVAREZ CORTESEVA ALVAREZ CORTESEVA ALVAREZ CORTES 
Position of compensated person
Current key employee (> $150k)   True 
Average hours per week working for org37372020 
Reportable compensation from org$20,437.00$27,500.00$0.00$9,000.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs37370  
Gonzalez, Blanca
TitleBOARD - TREASURERBOARD - TREASURERBOARD - TREASURERBOARD - TREASURER 
Name of key/compensated personBLANCA GONZALEZBLANCA GONZALEZBLANCA GONZALEZBLANCA GONZALEZ 
Position of compensated person
Average hours per week working for org2222 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs220  
Gonzalez, Marangely
TitleBOARD - SECRETARYBOARD - SECRETARYBOARD - SECRETARY  
Name of key/compensated personMARANGELY GONZALEZMARANGELY GONZALEZMARANGELY GONZALEZ  
Position of compensated person
Average hours per week working for org226  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs220  
Martinez, Dorcas
TitleACCOUNTANTACCOUNTANTACCOUNTANTACCOUNTANT 
Name of key/compensated personDORCAS HERNANDEZ MARTINEZDORCAS HERNANDEZ MARTINEZDORCAS HERNANDEZ MARTINEZDORCAS HERNANDEZ MARTINEZ 
Position of compensated person
Current key employee (> $150k)TrueTrueTrueTrue 
Average hours per week working for org20373737.50 
Reportable compensation from org$15,172.00$17,350.00$20,250.00$25,750.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs20370  
Molina, Dianilda
TitleBOARD - PRESIDENTBOARD - PRESIDENTBOARD - PRESIDENTBOARD - SECRETARY 
Name of key/compensated personDIANILDA MOLINADIANILDA MOLINADIANILDA MOLINADIANILDA MOLINA 
Position of compensated person
Average hours per week working for org6664 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs660  
Napoleon, Maria
TitleBOARD - VICE PRESIDENTBOARD - VICE PRESIDENTBOARD - VICE PRESIDENT  
Name of key/compensated personMARIA VIRUET NAPOLEONMARIA VIRUET NAPOLEONMARIA VIRUET NAPOLEON  
Position of compensated person
Average hours per week working for org222  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs220  
Orama, Wilfredo
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personWILFREDO ORAMAWILFREDO ORAMAWILFREDO ORAMAWILFREDO ORAMA 
Position of compensated person
Current key employee (> $150k)True  True 
Average hours per week working for org10202020 
Reportable compensation from org$0.00$0.00$0.00$1,000.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs10200  
Rios, Maria
Title  PROGRAM DIRECTORPROGRAM DIRECTOR 
Name of key/compensated person  MARIA F PAGAN RIOSMARIA F PAGAN RIOS 
Position of compensated person
Current key employee (> $150k)  TrueTrue 
Average hours per week working for org  2525 
Reportable compensation from org  $22,500.00$27,125.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  0  
Rivera, Milagros
TitlePROGRAM DIRECTORPROGRAM DIRECTORPROGRAM DIRECTORPROGRAM DIRECTOR 
Name of key/compensated personMILAGROS RIOS RIVERAMILAGROS RIOS RIVERAMILAGROS RIOS RIVERAMILAGROS RIOS RIVERA 
Position of compensated person
Current key employee (> $150k)   True 
Average hours per week working for org20202037.50 
Reportable compensation from org$0.00$1,250.00$0.00$28,000.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs372020  
Rivera, Nilsa
TitlePROGRAM DIRECTORPROGRAM DIRECTOR   
Name of key/compensated personNILSA MONTALVO RIVERANILSA MONTALVO RIVERA   
Position of compensated person
Current key employee (> $150k)TrueTrue   
Average hours per week working for org3737   
Reportable compensation from org$22,437.00$28,750.00   
Other comp, non-reportable, from org and related orgs$22,437.00$28,750.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $22,437.00$28,750.00   
Average hours per week working for related orgs3737   
Serrano, Carmen
Title   BOAD - PRESIDENT 
Name of key/compensated person   CARMEN SERRANO 
Position of compensated person
Average hours per week working for org   6 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Viruet, Maria
Title   BOARD - VOCAL 
Name of key/compensated person   MARIA VIRUET 
Position of compensated person
Average hours per week working for org   2 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATIONS OPERATES AN EDUCATIONAL PROGRAMS TO HELP YOUNG ADULTS COMPLETE HIGH SCHOOL AND RECEIVE THEIR DIPLOMA AND OTHER PROGRAMS TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES TO CHILDREN PRIMARILY FROM DISADVANTAGED COMMUNITIES.THE ORGANIZATIONS OPERATES AN EDUCATIONAL PROGRAMS TO HELP YOUNG ADULTS COMPLETE HIGH SCHOOL AND RECEIVE THEIR DIPLOMA AND OTHER PROGRAMS TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES TO CHILDREN PRIMARILY FROM DISADVANTAGED COMMUNITIES.THE ORGANIZATIONS OPERATES AN EDUCATIONAL PROGRAMS TO HELP YOUNG ADULTS COMPLETE HIGH SCHOOL AND RECEIVE THEIR DIPLOMA AND OTHER PROGRAMS TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES TO CHILDREN PRIMARILY FROM DISADVANTAGED COMMUNITIES.THE ORGANIZATIONS OPERATES AN EVEN START PROGRAM TO HELP YOUNG ADULTS COMPLETE HIGH SCHOOL AND RECEIVE THEIR DIPLOMA AND OTHER PROGRAMS TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES TO CHILDREN PRIMARILY FROM DISADVANTAGED COMMUNITIES. 
Program service expenses, total$551,444.00$707,334.00$530,181.00$1,110,450.00 
Programs, including revenue & expenses
THE ORGANIZATION PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO TWO GROUPS OF INDIVIDUALS FROM ECONOMICALLY DISADVANTAGED COMMUNITIES IN UTUADO, PUERTO RICO. IT HELPS AND ASSISTS YOUNG ADULTS WITH OR WITHOUT CHILDREN IN COMPLETING THEIR HIGH SCHOOL EDUCATION AND RECEIVE A HIGH SCHOOL DIPLOMA. IT ALSO PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN UNDER 21 YEARS SO THEY CAN REMAIN IN SCHOOL AND GRADUATE FROM HIGH SCHOOL. PROVIDE OTHER PROGRAMS AND COUNSELING FOR CHILDREN UNDER 21 TO HELP THEM DEVELOP INTO GOOD CITIZENS, KEEP THEM OFF DRUGS AND HELP MAINTAIN STRONG FAMILY TIES WITH THEIR RELATIVE.
Program expenses$551,444.00$707,334.00$530,181.00$1,110,450.00 
Grants and allocations made$542,773.00$683,295.00$596,004.00$1,090,852.00 
Program revenue$542,773.00$683,295.00$596,004.00$1,090,852.00 
Program descriptionTHE ORGANIZATION PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO TWO GROUPS OF INDIVIDUALS FROM ECONOMICALLY DISADVANTAGED COMMUNITIES IN UTUADO, PUERTO RICO. IT HELPS AND ASSISTS YOUNG ADULTS WITH OR WITHOUT CHILDREN IN COMPLETING THEIR HIGH SCHOOL EDUCATION AND RECEIVE A HIGH SCHOOL DIPLOMA. IT ALSO PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN UNDER 21 YEARS SO THEY CAN REMAIN IN SCHOOL AND GRADUATE FROM HIGH SCHOOL. PROVIDE OTHER PROGRAMS AND COUNSELING FOR CHILDREN UNDER 21 TO HELP THEM DEVELOP INTO GOOD CITIZENS, KEEP THEM OFF DRUGS AND HELP MAINTAIN STRONG FAMILY TIES WITH THEIR RELATIVE.THE ORGANIZATION PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO TWO GROUPS OF INDIVIDUALS FROM ECONOMICALLY DISADVANTAGED COMMUNITIES IN UTUADO, PUERTO RICO. IT HELPS AND ASSISTS YOUNG ADULTS WITH OR WITHOUT CHILDREN IN COMPLETING THEIR HIGH SCHOOL EDUCATION AND RECEIVE A HIGH SCHOOL DIPLOMA. IT ALSO PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN UNDER 21 YEARS SO THEY CAN REMAIN IN SCHOOL AND GRADUATE FROM HIGH SCHOOL. PROVIDE OTHER PROGRAMS AND COUNSELING FOR CHILDREN UNDER 21 TO HELP THEM DEVELOP INTO GOOD CITIZENS, KEEP THEM OFF DRUGS AND HELP MAINTAIN STRONG FAMILY TIES WITH THEIR RELATIVE.THE ORGANIZATION PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO TWO GROUPS OF INDIVIDUALS FROM ECONOMICALLY DISADVANTAGED COMMUNITIES IN UTUADO, PUERTO RICO. IT HELPS AND ASSISTS YOUNG ADULTS WITH OR WITHOUT CHILDREN IN COMPLETING THEIR HIGH SCHOOL EDUCATION AND RECEIVE A HIGH SCHOOL DIPLOMA. IT ALSO PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN UNDER 21 YEARS SO THEY CAN REMAIN IN SCHOOL AND GRADUATE FROM HIGH SCHOOL. PROVIDE OTHER PROGRAMS AND COUNSELING FOR CHILDREN UNDER 21 TO HELP THEM DEVELOP INTO GOOD CITIZENS, KEEP THEM OFF DRUGS AND HELP MAINTAIN STRONG FAMILY TIES WITH THEIR RELATIVE.THE ORGANIZATION PROVIDES EDUCATIONAL AND RECREATIONAL ACTIVITIES TO TWO GROUPS OF INDIVIDUALS FROM ECONOMICALLY DISADVANTAGED COMMUNITIES IN UTUADO, PUERTO RICO. IT HELPS AND ASSISTS YOUNG ADULTS WITH OR WITHOUT CHILDREN IN COMPLETING THEIR HIGH SCHOOL EDUCATION AND RECEIVE A HIGH SCHOOL DIPLOMA. IT ALSO PROVIDES EDUCATIONAL AND RECREATIONAL PROGRAMS FOR CHILDREN UNDER 21 YEARS SO THEY CAN REMAIN IN SCHOOL AND GRADUATE FROM HIGH SCHOOL. PROVIDE OTHER PROGRAMS AND COUNSELING FOR CHILDREN UNDER 21 TO HELP THEM DEVELOP INTO GOOD CITIZENS, KEEP THEM OFF DRUGS AND HELP MAINTAIN STRONG FAMILY TIES WITH THEIR RELATIVE. 
Financial data
Revenue
Total revenue$542,773.00$683,295.00$596,004.00$1,090,852.00 
Revenue from contributions (total)$542,773.00$683,295.00$596,004.00$1,090,852.00$763,060.00
Revenue from noncash contributions$0.00$0.00$0.00$0.00 
Investment income, current yr$0.00$0.00$0.00$0.00 
Total revenue from grants, etc., current yr$542,773.00$683,295.00$596,004.00$1,090,852.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$542,773.00$683,295.00$596,004.00$1,090,852.00 
Sources of contributions
Revenue from federated campaigns$0.00$0.00$0.00$0.00 
Contributions revenue from membership dues$0.00$0.00$0.00$0.00 
Revenue from fundraising events$0.00$0.00$0.00$0.00 
Contributions from related organizations$0.00$0.00$0.00$0.00 
Revenue from gov't grants$542,773.00$683,295.00$596,004.00$299,006.00 
Revenue from all other contributions$0.00$0.00$0.00$791,846.00 
Other types of revenue
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$569,550.00$718,595.00$545,846.00$1,148,121.00 
Total functional expenses: program service $551,444.00$707,334.00$530,181.00$1,110,450.00 
Total functional expenses: management and general$18,106.00$11,261.00$15,665.00$37,671.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)  $0.00$0.00 
Legal fees (total)  $0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)  $0.00$0.00 
Investment management fees (total)  $0.00$0.00 
Assets and liabilities
Total assets$150,940.00$124,354.00$143,669.00$132,230.00$125,090.00
Total assets, beginning of year$124,354.00$143,669.00$132,230.00$125,090.00 
Total liabilities$151,365.00$98,002.00$82,017.00$120,736.00$56,327.00
Total liabilities, beginning of year$98,002.00$82,017.00$120,736.00$56,327.00 
Pledges & accounts receivable, net$103,208.00$87,905.00$78,799.00$0.00 
Loans & receivables from key persons$0.00$0.00$0.00$0.00 
Unrestricted net assets, end of yr$0.00$0.00$0.00$0.00 
Temporarily restricted net assets-$425.00$26,352.00$61,652.00$11,494.00 
Permanently restricted net assets, end of yr$0.00$0.00$0.00$0.00 
Net assets-$425.00$26,352.00$61,652.00$11,494.00 
Net assets, beginning of year$26,352.00$61,652.00$11,494.00$68,763.00 
Bond liabilities$0.00$0.00 $0.00 
Intangible assets $0.00 $0.00 
Other assets$4,361.00$9,258.00$3,500.00$3,500.00 
Investments: other securities $0.00 $0.00 
Investments: publicly traded securities $0.00 $0.00 
Cash: non-interest bearing$19,707.00$1,230.00$34,995.00$48,205.00 
Cash: non-interest bearing, beginning of year$1,230.00$34,995.00$48,205.00$121,974.00 
Investments -- program-related $0.00 $0.00 
Escrow or custodial account liability$0.00$0.00 $0.00 
Loans and other payables to key persons$0.00$0.00 $0.00 
Grants payable$0.00$0.00 $0.00 
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses-$26,777.00-$35,300.00$50,158.00-$57,269.00 
Advertising (total)  $0.00$0.00 
Savings & temp cash investment$0.00$0.00$0.00$0.00 
Accounts receivable, net$0.00$0.00$0.00$46,056.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$3,500.00 
Accounts payable & accrued expenses$151,365.00$98,002.00$82,017.00$120,736.00 
Deferred revenue$0.00$0.00 $0.00 
Unsecured notes & loans to unrelated parties$0.00$0.00 $0.00 
Secured mortgages and notes payable$0.00$0.00 $0.00 
Total net assets or fund balances-$425.00$26,352.00$61,652.00$11,494.00 
Depreciation, depletion, amortization$2,297.00$3,214.00$4,786.00$4,422.00 
Payment to affiliates  $0.00$0.00 
Governance and accountability
Number of voting members6666 
Number of independent voting members6666 
Financial sheets audited TrueTrueTrue 
Accrual accountingTrueTrueTrueTrue 
Tax year start date2014-10-012013-10-012012-10-012011-10-01 
Tax year end date2015-09-012014-09-012013-09-012012-09-012011-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-03-042015-05-282014-07-022013-03-11 
IRS schema version2014v6.02013v4.02012v2.02011v1.2 
Filing identifier201603219349300020201531039349300613201441049349300509201340439349300519 
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