Civic Intelligence

Montana De Luz

990 • Fiscal year 2020 • EIN 31-1799308

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.MONTANADELUZ.ORG
PO Box 410Worthington, OH 43085

(614) 848-8077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$76,282

Up $28,478 (+60%) from 2019

Net Assets

Up

$69,206

Up $38,767 (+127%) from 2019

Liabilities

Down

$7,076

Down $10,289 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Down

$328,643

Down $31,590 (-8.8%) from 2019

Expenses

Down

$289,876

Down $69,426 (-19%) from 2019

Net Income

Up

$38,767

Up $37,836 (+4064%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $95,411Liabilities 2010: $3,215Net Assets 2010: $92,1962010Assets 2011: $135,574Liabilities 2011: $2,002Net Assets 2011: $133,5722011Assets 2012: $132,267Liabilities 2012: $0Net Assets 2012: $132,2672012Assets 2013: $150,814Liabilities 2013: $680Net Assets 2013: $150,1342013Assets 2014: $208,891Liabilities 2014: $14,923Net Assets 2014: $193,9682014Assets 2015: $140,515Liabilities 2015: $42,107Net Assets 2015: $98,4082015Assets 2016: $100,557Liabilities 2016: $34,499Net Assets 2016: $66,0582016Assets 2017: $108,662Liabilities 2017: $22,612Net Assets 2017: $86,0502017Assets 2018: $47,157Liabilities 2018: $17,649Net Assets 2018: $29,5082018Assets 2019: $47,804Liabilities 2019: $17,365Net Assets 2019: $30,4392019Assets 2020: $76,282Liabilities 2020: $7,076Net Assets 2020: $69,2062020Assets 2021: $72,156Liabilities 2021: $1,202Net Assets 2021: $70,9542021Assets 2022: $143,784Liabilities 2022: $50Net Assets 2022: $143,7342022Assets 2023: $176,274Liabilities 2023: $0Net Assets 2023: $176,2742023Assets 2024: $294,371Liabilities 2024: $0Net Assets 2024: $294,3712024

Highlighted filing

2020

Assets$76,282
Liabilities$7,076
Net Assets$69,206
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $514,3362010Expenses 2011: $573,1372011Expenses 2012: $558,1412012Revenue 2013: $590,282Expenses 2013: $572,415Net Income 2013: $17,8672013Revenue 2014: $633,824Expenses 2014: $589,990Net Income 2014: $43,8342014Revenue 2015: $516,497Expenses 2015: $613,634Net Income 2015: -$97,1372015Revenue 2016: $530,175Expenses 2016: $562,525Net Income 2016: -$32,3502016Revenue 2017: $612,835Expenses 2017: $592,843Net Income 2017: $19,9922017Revenue 2018: $436,060Expenses 2018: $492,602Net Income 2018: -$56,5422018Revenue 2019: $360,233Expenses 2019: $359,302Net Income 2019: $9312019Revenue 2020: $328,643Expenses 2020: $289,876Net Income 2020: $38,7672020Revenue 2021: $321,461Expenses 2021: $332,316Net Income 2021: -$10,8552021Revenue 2022: $369,553Expenses 2022: $296,773Net Income 2022: $72,7802022Revenue 2023: $415,127Expenses 2023: $357,054Net Income 2023: $58,0732023Revenue 2024: $516,273Expenses 2024: $398,176Net Income 2024: $118,0972024

Highlighted filing

2020

Revenue$328,643
Expenses$289,876
Net Income$38,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$328,643
Mission and Program Overview

Mission

Provide educational services and personal growth experiences for participants, while at the same time, providing adequate housing and educational facilities for children affected by hiv/aids in honduras.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,947$51,825▲ $30,878
Land, Buildings, and Equipment, Net$26,857$24,457▼ $2,400
Total Assets$47,804$76,282▲ $28,478
Liabilities
Accounts Payable and Accrued Expenses$17,365$7,076▼ $10,289
Total Liabilities$17,365$7,076▼ $10,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,439$69,206▲ $38,767
Total Net Assets Fund Balance$30,439$69,206▲ $38,767
Total Liabilities and Net Assets / Fund Balance$47,804$76,282▲ $28,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,857$23,766$33,623
Buildings$9,600$14,400$24,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Drew SheppardPresident
Adam WhiteDirector
Alex JonesDirector
Doug HaddixDirector
Elizabeth UnkDirector
Emma MccarthyDirector
Jacquie PattonDirector
Kara CruikshankDirector
Nicole BondyDirector
Randle MooreDirector
Shae GoinsDirector
Stephanie BrettDirector
Tia JacksonDirector
Cathy MorrisonSecretary
Laura DifilippoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,493
Program Service Revenue
$4,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,918
Change in Net Assets
$38,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,107
Other Expenses$81,432
Total Fundraising Expense$2,553
Salaries, Compensation, and Employee Benefits$2,337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$206,107--$206,107
Fees for Services Management-$41,744-$41,744
Office Expenses$5,592$8,710-$14,302
Information Technology-$9,107-$9,107
Fees for Services Other-$5,166-$5,166
Travel$3,780$500-$4,280
Depreciation Depletion$2,400--$2,400
Payroll Taxes-$2,337-$2,337
Insurance-$1,880-$1,880
Other Expenses--$90$90
Total Functional Expenses$217,879$69,444$2,553$289,876
International Activity

International Summary

Offices
1
Employees
20
Spending
$206,107

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesEducation & Housing120$206,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta Tropical$107,289---
GOD'S GIFT$30,286---
Total Events$137,575---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ales jones stephanie brett director director alex is son of stephanie”

Form 990, Page 6, Part VI, Line 11B

“Review is granted to finance committee members and provided to the board before submission.”

Form 990, Page 6, Part VI, Line 12C

“Montana de luz annually distributes its conflict of interest policy to board members and requests signed copies to be returned that affirm board members are in agreement and compliance.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Montana De Luz
EIN
31-1799308
Phone
6148488077
Address
PO BOX 410, WORTHINGTON, OH 43085

Signing Officer

Name
Stephanie Brett
Title
Director
Phone
6148488077
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Brett
Formed
2001
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
20

Preparer

Firm
Howell Associates
Address
501 W SCHROCK RD STE 202, WESTERVILLE, OH 43081-8106
Preparer
Jodi M Troupe-yeager CPA
Phone
6143922182
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Montaa de luz provided acute and ongoing medical support to 21 children affected by hiv/aids in honduras,including doctor visits, specialist visits, ongoing nutritional assistance, daily antiretroviral therapy (art), and daily medical attention from two nurses. We also helped 8 of our youth transition from our residential care to independent living or family based care. Our expenses in payroll, food, and vehicles reflect our ongoing support for children affected by hiv/aids. These children need on site caregiving and nursing support, daily nutritious meals, and travel to nearby doctors to receive routine and specialized medical care. We can proudly say that 100% of individuals served at montaa de luz are adherent to their life saving art medication and have a suppressed viral load, compared to the average of 54% of the general population in honduras living with hiv. Education- mdl also ensures that all 21 children received high quality education. Relevant mdl staff includes caregivers who did over 8,000 hours of basic tutoring (+ virtual educational due to the pandemic), an on site special education teacher who completed over 1,000 hours of teaching to five students with special needs. Service teams- mdl hosted one service team in 2020 with 17 participants. The team lead projects to support the childrens well being. The project included specialized peer to peer mentoring and local connections to the community. Payroll, food and vehicle expenses, among other expenses listed in these forms play a part in making these service team interactions possible. Community support- mdl began serving children and families affected by hiv/aids in nearby communities in 2017. We started with only three families but we have served over 44 families by the end of 2020. Our goal is to continue to increase the overall quality of life for individuals affected by hiv/aids in honduras.”

Form 990, Part V, Line 4B

“HONDURAS”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MONTAA DE LUZ PROVIDED ACUTE AND ONGOING MEDICAL SUPPORT TO 21 CHILDREN AFFECTED BY HIV/AIDS IN HONDURAS,INCLUDING DOCTOR VISITS, SPECIALIST VISITS, ONGOING NUTRITIONAL ASSISTANCE, DAILY ANTIRETROVIRAL THERAPY (ART), AND DAILY MEDICAL ATTENTION FROM TWO NURSES. WE ALSO HELPED 8 OF OUR YOUTH TRANSITION FROM OUR RESIDENTIAL CARE TO INDEPENDENT LIVING OR FAMILY BASED CARE. OUR EXPENSES IN PAYROLL, FOOD, AND VEHICLES REFLECT OUR ONGOING SUPPORT FOR CHILDREN AFFECTED BY HIV/AIDS. THESE CHILDREN NEED ON SITE CAREGIVING AND NURSING SUPPORT, DAILY NUTRITIOUS MEALS, AND TRAVEL TO NEARBY DOCTORS TO RECEIVE ROUTINE AND SPECIALIZED MEDICAL CARE. WE CAN PROUDLY SAY THAT 100% OF INDIVIDUALS SERVED AT MONTAA DE LUZ ARE ADHERENT TO THEIR LIFE SAVING ART MEDICATION AND HAVE A SUPPRESSED VIRAL LOAD, COMPARED TO THE AVERAGE OF 54% OF THE GENERAL POPULATION IN HONDURAS LIVING WITH HIV. EDUCATION- MDL ALSO ENSURES THAT ALL 21 CHILDREN RECEIVED HIGH QUALITY EDUCATION. RELEVANT MDL STAFF INCLUDES CAREGIVERS WHO DID OVER 8,000 HOURS OF BASIC TUTORING (+ VIRTUAL EDUCATIONAL DUE TO THE PANDEMIC), AN ON SITE SPECIAL EDUCATION TEACHER WHO COMPLETED OVER 1,000 HOURS OF TEACHING TO FIVE STUDENTS WITH SPECIAL NEEDS. SERVICE TEAMS- MDL HOSTED ONE SERVICE TEAM IN 2020 WITH 17 PARTICIPANTS. THE TEAM LEAD PROJECTS TO SUPPORT THE CHILDRENS WELL BEING. THE PROJECT INCLUDED SPECIALIZED PEER TO PEER MENTORING AND LOCAL CONNECTIONS TO THE COMMUNITY. PAYROLL, FOOD AND VEHICLE EXPENSES, AMONG OTHER EXPENSES LISTED IN THESE FORMS PLAY A PART IN MAKING THESE SERVICE TEAM INTERACTIONS POSSIBLE. COMMUNITY SUPPORT- MDL BEGAN SERVING CHILDREN AND FAMILIES AFFECTED BY HIV/AIDS IN NEARBY COMMUNITIES IN 2017. WE STARTED WITH ONLY THREE FAMILIES BUT WE HAVE SERVED OVER 44 FAMILIES BY THE END OF 2020. OUR GOAL IS TO CONTINUE TO INCREASE THE OVERALL QUALITY OF LIFE FOR INDIVIDUALS AFFECTED BY HIV/AIDS IN HONDURAS.
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IRS990/MissionDesc0PROVIDE EDUCATIONAL SERVICES AND PERSONAL GROWTH EXPERIENCES FOR PARTICIPANTS, WHILE AT THE SAME TIME, PROVIDING ADEQUATE HOUSING AND EDUCATIONAL FACILITIES FOR CHILDREN AFFECTED BY HIV/AIDS IN HONDURAS.
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IRS990/OtherExpensesGrp/TotalAmt190
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE BRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE TRIP
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294780
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IRS990/QuidProQuoContributionsInd0true
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IRS990/ReconcilationRevenueExpnssAmt038767
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01790079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0477867
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0612835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530175
IRS990ScheduleA/Total509Grp/TotalAmt02267946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02267946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033623
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024457
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0206107
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION & HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0206107
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0206107
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0COUNTRY ACCOUNTANT/FINANCE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS. WEEKLY FINANCIAL SUMMARY REPORTS ARE SUBMITTED TO THE EXECUTIVE DIRECTOR, CHAIRPERSON AND TREASURER. MONTHLY DETAILED REPORTS OF SPENDING ARE SUBMITTED TO THE TREASURER FOR REVIEW AND REPORTED TO THE BOARD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA 206,107 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0206107
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIESTA TROPICAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOD'S GIFT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTAA DE LUZ PROVIDED ACUTE AND ONGOING MEDICAL SUPPORT TO 21 CHILDREN AFFECTED BY HIV/AIDS IN HONDURAS,INCLUDING DOCTOR VISITS, SPECIALIST VISITS, ONGOING NUTRITIONAL ASSISTANCE, DAILY ANTIRETROVIRAL THERAPY (ART), AND DAILY MEDICAL ATTENTION FROM TWO NURSES. WE ALSO HELPED 8 OF OUR YOUTH TRANSITION FROM OUR RESIDENTIAL CARE TO INDEPENDENT LIVING OR FAMILY BASED CARE. OUR EXPENSES IN PAYROLL, FOOD, AND VEHICLES REFLECT OUR ONGOING SUPPORT FOR CHILDREN AFFECTED BY HIV/AIDS. THESE CHILDREN NEED ON SITE CAREGIVING AND NURSING SUPPORT, DAILY NUTRITIOUS MEALS, AND TRAVEL TO NEARBY DOCTORS TO RECEIVE ROUTINE AND SPECIALIZED MEDICAL CARE. WE CAN PROUDLY SAY THAT 100% OF INDIVIDUALS SERVED AT MONTAA DE LUZ ARE ADHERENT TO THEIR LIFE SAVING ART MEDICATION AND HAVE A SUPPRESSED VIRAL LOAD, COMPARED TO THE AVERAGE OF 54% OF THE GENERAL POPULATION IN HONDURAS LIVING WITH HIV. EDUCATION- MDL ALSO ENSURES THAT ALL 21 CHILDREN RECEIVED HIGH QUALITY EDUCATION. RELEVANT MDL STAFF INCLUDES CAREGIVERS WHO DID OVER 8,000 HOURS OF BASIC TUTORING (+ VIRTUAL EDUCATIONAL DUE TO THE PANDEMIC), AN ON SITE SPECIAL EDUCATION TEACHER WHO COMPLETED OVER 1,000 HOURS OF TEACHING TO FIVE STUDENTS WITH SPECIAL NEEDS. SERVICE TEAMS- MDL HOSTED ONE SERVICE TEAM IN 2020 WITH 17 PARTICIPANTS. THE TEAM LEAD PROJECTS TO SUPPORT THE CHILDRENS WELL BEING. THE PROJECT INCLUDED SPECIALIZED PEER TO PEER MENTORING AND LOCAL CONNECTIONS TO THE COMMUNITY. PAYROLL, FOOD AND VEHICLE EXPENSES, AMONG OTHER EXPENSES LISTED IN THESE FORMS PLAY A PART IN MAKING THESE SERVICE TEAM INTERACTIONS POSSIBLE. COMMUNITY SUPPORT- MDL BEGAN SERVING CHILDREN AND FAMILIES AFFECTED BY HIV/AIDS IN NEARBY COMMUNITIES IN 2017. WE STARTED WITH ONLY THREE FAMILIES BUT WE HAVE SERVED OVER 44 FAMILIES BY THE END OF 2020. OUR GOAL IS TO CONTINUE TO INCREASE THE OVERALL QUALITY OF LIFE FOR INDIVIDUALS AFFECTED BY HIV/AIDS IN HONDURAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HONDURAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALES JONES STEPHANIE BRETT DIRECTOR DIRECTOR ALEX IS SON OF STEPHANIE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW IS GRANTED TO FINANCE COMMITTEE MEMBERS AND PROVIDED TO THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTANA DE LUZ ANNUALLY DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND REQUESTS SIGNED COPIES TO BE RETURNED THAT AFFIRM BOARD MEMBERS ARE IN AGREEMENT AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047804
IRS990/TotalAssetsEOYAmt076282
IRS990/TotalAssetsGrp/BOYAmt047804
IRS990/TotalAssetsGrp/EOYAmt076282
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IRS990/TotalContributionsAmt0324493
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017365
IRS990/TotalLiabilitiesEOYAmt07076
IRS990/TotalLiabilitiesGrp/BOYAmt017365
IRS990/TotalLiabilitiesGrp/EOYAmt07076
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069206
IRS990/TotalProgramServiceExpensesAmt0217879
IRS990/TotalProgramServiceRevenueAmt04150

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,282
Liabilities
$7,076
Net assets
$69,206
Revenue
$328,643
Expenses
$289,876
Net income
$38,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$5.16$3.98$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$4.15$3.57$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$3.70$2.97$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$3.21$3.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$3.29$2.90$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.30$3.60$3.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.18$0.30$4.36$4.93$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.23$0.86$6.13$5.93$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.34$0.66$5.30$5.63$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.42$0.98$5.16$6.14$0.97
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.15$1.94$6.34$5.90$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$5.90$5.72$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.34$5.73
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$5.14
Peer Organizations

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