Civic Intelligence

Identity Inc.

990 • Fiscal year 2016 • EIN 52-2120012

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.IDENTITY-YOUTH.ORG

View Organization Page

414 E Diamond AveGaithersburg, MD 20877-3018

(301) 963-5900

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$158,835

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,282,842

Up $73,100 (+2.3%) from 2015

Net Assets

Up

$2,643,256

Up $117,517 (+4.7%) from 2015

Liabilities

Down

$639,586

Down $44,417 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Down

$5,245,282

Down $23,065 (-0.4%) from 2015

Expenses

Up

$5,127,765

Up $118,784 (+2.4%) from 2015

Net Income

Down

$117,517

Down $141,849 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,665,832Liabilities 2011: $411,328Net Assets 2011: $1,254,5042011Assets 2012: $2,351,108Liabilities 2012: $622,549Net Assets 2012: $1,728,5592012Assets 2013: $2,548,406Liabilities 2013: $580,898Net Assets 2013: $1,967,5082013Assets 2014: $3,066,716Liabilities 2014: $800,343Net Assets 2014: $2,266,3732014Assets 2015: $3,209,742Liabilities 2015: $684,003Net Assets 2015: $2,525,7392015Assets 2016: $3,282,842Liabilities 2016: $639,586Net Assets 2016: $2,643,2562016Assets 2017: $3,329,689Liabilities 2017: $635,301Net Assets 2017: $2,694,3882017Assets 2018: $3,416,753Liabilities 2018: $600,225Net Assets 2018: $2,816,5282018Assets 2019: $3,653,018Liabilities 2019: $688,872Net Assets 2019: $2,964,1462019Assets 2020: $4,764,339Liabilities 2020: $896,245Net Assets 2020: $3,868,0942020Assets 2021: $7,463,425Liabilities 2021: $1,055,268Net Assets 2021: $6,408,1572021Assets 2022: $9,250,881Liabilities 2022: $544,376Net Assets 2022: $8,706,5052022Assets 2023: $13,865,936Liabilities 2023: $1,231,963Net Assets 2023: $12,633,9732023Assets 2024: $18,275,131Liabilities 2024: $1,690,753Net Assets 2024: $16,584,3782024

Highlighted filing

2016

Assets$3,282,842
Liabilities$639,586
Net Assets$2,643,256
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0Revenue 2011: $3,416,935Expenses 2011: $3,412,186Net Income 2011: $4,7492011Revenue 2012: $4,167,398Expenses 2012: $3,693,343Net Income 2012: $474,0552012Revenue 2013: $3,938,115Expenses 2013: $3,699,166Net Income 2013: $238,9492013Revenue 2014: $5,002,863Expenses 2014: $4,703,998Net Income 2014: $298,8652014Revenue 2015: $5,268,347Expenses 2015: $5,008,981Net Income 2015: $259,3662015Revenue 2016: $5,245,282Expenses 2016: $5,127,765Net Income 2016: $117,5172016Revenue 2017: $5,393,841Expenses 2017: $5,342,709Net Income 2017: $51,1322017Revenue 2018: $5,702,920Expenses 2018: $5,580,780Net Income 2018: $122,1402018Revenue 2019: $5,695,556Expenses 2019: $5,547,938Net Income 2019: $147,6182019Revenue 2020: $7,049,207Expenses 2020: $6,145,259Net Income 2020: $903,9482020Revenue 2021: $12,004,972Expenses 2021: $9,464,909Net Income 2021: $2,540,0632021Revenue 2022: $13,700,028Expenses 2022: $11,401,680Net Income 2022: $2,298,3482022Revenue 2023: $16,123,141Expenses 2023: $12,195,673Net Income 2023: $3,927,4682023Revenue 2024: $20,480,762Expenses 2024: $16,530,357Net Income 2024: $3,950,4052024

Highlighted filing

2016

Revenue$5,245,282
Expenses$5,127,765
Net Income$117,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$5,245,282
Mission and Program Overview

Mission

In pursuit of a just, equitable and inclusive society, we create opportunities for latino and other historically underserved youth in high-poverty areas of montgomery co, md who are most at risk for poor social-emotional, academic and work outcomes to thrive.

Identity's mission is to create opportunities for latino youth and families to realize their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,078,957$1,050,953▼ $28,004
Land, Buildings, and Equipment, Net$1,036,166$1,016,743▼ $19,423
Cash and Non-Interest-Bearing Accounts$808,805$923,617▲ $114,812
Savings and Temporary Cash Investments$243,034$243,166▲ $132
Prepaid Expenses and Deferred Charges$42,780$48,363▲ $5,583
Total Assets$3,209,742$3,282,842▲ $73,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,015$326,953▼ $14,062
Accounts Payable and Accrued Expenses$342,988$312,633▼ $30,355
Total Liabilities$684,003$639,586▼ $44,417
Net Assets / Fund Balance
Unrestricted Net Assets$2,386,679$2,540,068▲ $153,389
Temporarily Rstr Net Assets$139,060$103,188▼ $35,872
Total Net Assets Fund Balance$2,525,739$2,643,256▲ $117,517
Total Liabilities and Net Assets / Fund Balance$3,209,742$3,282,842▲ $73,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,402$123,749$781,151
Equipment$170,041$140,295$310,336
Land$189,300-$189,300
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diego UriburuExecutive DirectorFT$137,578$21,257$158,835

Board Members and Trustees

NameTitle
Marta Brito PerezChair
Shirley BrandmanVice Chair
Aggie AlvezDirector
Michael KnappDirector
Stewart EdelsteinDirector
Teresa WrightDirector
Yonis BenitesDirector
Charles HessSecretary
Maribel Torres-pineroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride Youth Services INCClient Services2275 RESEARCH BLVD STE 500, Rockville, MD 20850-6203$338,377
Mental Health AssociationClient Services1000 TWINBROOK PKWY, Rockville, MD 20851-1201$167,792
Revenue and Support

Revenue Composition

Contributions and Grants
$5,238,664
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$6,486
All Other Contributions
$305,715
Change in Net Assets
$117,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,245,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,110
Total Revenue per Audited Statements
$5,441,392
Total Revenue per Form 990
$5,245,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,176,863
Other Expenses$1,882,168
Total Fundraising Expense$186,299
Grants and Similar Amounts Paid$68,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,433$354,992$117,622$2,355,047
Fees for Services Other$1,009,493$18,279$11,130$1,038,902
Office Expenses$354,729$49,923$7,495$412,147
Other Employee Benefits$241,194$51,717$16,003$308,914
Payroll Taxes$154,107$34,955$10,510$199,572
Pension Plan Contributions$130,681$25,323$8,267$164,271
Travel$141,301$12,013$366$153,680
Occupancy$103,660$47,393-$151,053
Current Officers, Directors, Trustees, and Key Employees$44,718$89,435$14,906$149,059
Grants to Domestic Individuals$68,734--$68,734
Depreciation Depletion$44,725$12,148-$56,873
Fees for Services Accounting-$39,423-$39,423
Insurance$817$22,482-$23,299
Fees for Services Legal-$3,350-$3,350
Advertising-$1,911-$1,911
All Other Expenses-$1,530-$1,530
Total Functional Expenses$4,176,592$764,874$186,299$5,127,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,323,875
Expenses per Audited Statements$5,127,765
Total Expenses per Form 990$5,127,765
Expenses Not Reported on Form 990$196,110
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11

“The prepared form 990 is presented by the treasurer to the members of the governing body for their review before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The governing body performs a review of the executive director during its annual retreat meeting held in december. The members of the governing body deliberate and then submit a written summary of their evaluation with any recommendation for compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Identity Inc
EIN
52-2120012
Phone
3019635900
Address
414 E DIAMOND AVE, GAITHERSBURG, MD 20877-3018

Signing Officer

Name
Diego Uriburu
Title
Executive Director
Phone
3019635900
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diego Uriburu
Formed
2006
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
104
Volunteers
72

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Human resource consulting services: program service expenses 0. Management and general expenses 1,050. Fundraising expenses 0. Total expenses 1,050. Evaluation services: program service expenses 68,265. Management and general expenses 2,202. Fundraising expenses 540. Total expenses 71,007. Client directed consultants: program service expenses 16,125. Management and general expenses 258. Fundraising expenses 0. Total expenses 16,383. Client services fees: program service expenses 681,964. Management and general expenses 33. Fundraising expenses 0. Total expenses 681,997. Temporary consultants: program service expenses 190,381. Management and general expenses 14,736. Fundraising expenses 10,590. Total expenses 215,707. Mental health services: program service expenses 52,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,758.”

Raw XML AppendixShowing 400 of 485 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/Desc0IDENTITY, INC. PROVIDES AFTER-SCHOOL PROGRAMS OF MULTIPLE INTERACTIVE SESSIONS THAT ADDRESS LEADERSHIP AND COMMUNITY BUILDING; SELF-IDENTITY; BUILDING SKILLS AROUND COMMUNICATION AND CONFLICT RESOLUTION; INCREASING KNOWLEDGE ABOUT DRUG AND ALCOHOL USE, SEXUALITY AND RELATIONSHIPS; AND LEARNING ABOUT GOAL SETTING. A WEEKEND OR OVERNIGHT RETREAT PROVIDES MORE INTENSIVE COVERAGE OF SELECTED TOPICS. THE PROGRAMS ARE OFFERED DURING BOTH THE FALL AND SPRING SESSIONS OF THE SCHOOL YEAR AND DURING THE SUMMER. IN ADDITION, THE ORGANIZATION SUPPORTS PARENT EDUCATION AND SUPPORT FOR PARENTS OF THE YOUTH ENROLLED IN THE AFTER-SCHOOL PROGRAM. MULTIPLE SESSIONS FOCUS ON PARENTING SKILLS THAT HELP PARENTS BETTER UNDERSTAND THE IMPORTANCE OF THEIR INVOLVEMENT IN THEIR CHILDREN'S SCHOOLS AND HOW TO BETTER SUPPORT THEIR CHILDREN'S ACADEMIC SUCCESS. AS PLANNED, IDENTITY DEVELOPED A NEW MODEL FOR A BILINGUAL MIDDLE SCHOOL PROGRAM (AFTERSCHOOL AND SUMMER) THAT BUILDS UPON OUR NEEDS ASSESSMENTS AND EXISTING IDENTITY PROGRAMS. FUNDED BY TWO MARYLAND 21ST CENTURY COMMUNITY LEARNING CENTER GRANTS, THESE PROGRAMS INCORPORATE NEW APPROACHES TO DEVELOP THE UNTAPPED STRENGTHS OF OUR YOUTH AND FAMILIES TO IMPROVE THEIR ACADEMIC ACHIEVEMENT. THE GRANTS ALLOW US TO IMPLEMENT AND EVALUATE THIS PROGRAM OVER THREE YEARS IN THREE LOW-INCOME MONTGOMERY COUNTY MIDDLE SCHOOLS WITH PARTICULARLY HIGH LATINO ENROLLMENT. IN ADDITION, CASE MANAGEMENT AND REFERRAL SERVICES FOR LATINO YOUTH AND FAMILIES, AS WELL AS MENTAL HEALTH SERVICES ARE PROVIDED TO INDIVIDUALS. IDENTITY'S PROGRAMS ARE CONDUCTED IN SPANISH/ENGLISH AND ARE FREE OF CHARGE. AS MINORS FLEEING VIOLENCE IN CENTRAL AMERICA ARRIVED IN GROWING NUMBERS LAST YEAR, WE UTILIZED OUR EXPERIENCE WITH NEWLY-ARRIVED YOUTH AND OUR PARTNERSHIPS WITH OTHER GROUPS TO CONNECT THEM WITH SERVICES. OUR CASE MANAGERS HELPED GAIN RELEASE OF MINORS TO THE CUSTODY OF THEIR FAMILIES, ARRANGED FOR NECESSITIES SUCH AS HEALTH CARE AND CLOTHING, AND ASSISTED WITH SCHOOL ENROLLMENTS. OUR AFTERSCHOOL PROGRAMS WELCOMED MANY OF THESE YOUTH. IDENTITY ALSO SPEARHEADED EFFORTS OF SERVICE PROVIDERS TO COORDINATE THEIR WORK AND TO ADVOCATE JOINTLY FOR SUPPORT FROM THE COUNTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04932949
IRS990/GrantAmt068734
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068734
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068734
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05245282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022482
IRS990/InsuranceGrp/ProgramServicesAmt0817
IRS990/InsuranceGrp/TotalAmt023299
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01036166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01016743
IRS990/LandBldgEquipCostOrOtherBssAmt01280787
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDENTITY'S MISSION IS TO CREATE OPPORTUNITIES FOR LATINO YOUTH AND FAMILIES TO REALIZE THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0341015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0326953
IRS990/NetAssetsOrFundBalancesBOYAmt02525739
IRS990/NetAssetsOrFundBalancesEOYAmt02643256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047393
IRS990/OccupancyGrp/ProgramServicesAmt0103660
IRS990/OccupancyGrp/TotalAmt0151053
IRS990/OfficeExpensesGrp/FundraisingAmt07495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049923
IRS990/OfficeExpensesGrp/ProgramServicesAmt0354729
IRS990/OfficeExpensesGrp/TotalAmt0412147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06486
IRS990/OtherRevenueTotalAmt06486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01882433
IRS990/OtherSalariesAndWagesGrp/TotalAmt02355047
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154107
IRS990/PayrollTaxesGrp/TotalAmt0199572
IRS990/PensionPlanContributionsGrp/FundraisingAmt08267
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130681
IRS990/PensionPlanContributionsGrp/TotalAmt0164271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01078957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01050953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048363
IRS990/PrincipalOfficerNm0DIEGO URIBURU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05258394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118622
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt01947547
IRS990/PYOtherRevenueAmt09804
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0259366
IRS990/PYSalariesCompEmpBnftPaidAmt02942812
IRS990/PYTotalExpensesAmt05008981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05268347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243166
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05238664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05258394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05014265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03909563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04122701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023543587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03148
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt023543587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05238664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05258394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05014265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03909563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04122701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023543587
IRS990ScheduleA/TotalSupportAmt023587419
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781151
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0196110
IRS990ScheduleD/DonatedServicesUseFcltsAmt0196110
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310336
IRS990ScheduleD/ExpensesNotReportedAmt0196110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05127765
IRS990ScheduleD/LandGrp/BookValueAmt0189300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189300
IRS990ScheduleD/RevenueNotReportedAmt0196110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05245282
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016743
IRS990ScheduleD/TotalExpensesPerForm990Amt05127765
IRS990ScheduleD/TotalRevenuePerForm990Amt05245282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05441392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05323875
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt068734
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEGAL, IMMIGRATION, GIFT CARDS, EXCURSIONS, AND INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02782
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IDENTITY HAS SEVERAL MEASURES IN PLACE TO MONITOR CLIENT ASSISTANCE, EXCURSIONS, AND INCENTIVES. ANY EXPENDITURES FOR EXCURSIONS ARE MONITORED THROUGH OUR RPP PROCESS, WHICH REQUIRES TWO SIGNATURES FOR APPROVAL OF ANY PAYMENTS, INCLUDING EITHER THE PROGRAM MANAGER OR THE PROGRAM DIRECTOR. SIGN-IN SHEETS ARE ALSO REQUIRED FOR EVERY EXCURSION IN ORDER TO TRACK ATTENDANCE. ATTENDANCE AT EXCURSIONS IS ONLY FOR PROGRAM PARTICIPANTS AND CHAPERONS. ALL FOOD EXPENDITURES FOR CLIENTS MUST BE ACCOMPANIED BY SIGN-IN SHEETS AS WELL AND STAFF ARE INSTRUCTED ON THE PER PERSON LIMIT FOR FOOD EXPENDITURES. CLIENT ASSISTANT, WHETHER CASH ASSISTANCE, OR ASSISTANCE IN THE FORM OF SERVICES (LEGAL, INTERPRETER, RENT, ETC.) IS DETERMINED BY AN ASSESSMENT OF EACH CLIENT'S SITUATION (REVIEW OF INCOME, URGENCY OF NEED, OTHER AGENCIES THAT CAN PROVIDE ASSISTANCE, WHETHER OR NOT THE CLIENT HAS RECEIVED SIMILAR SUPPORT PREVIOUSLY, ETC.) AND MUST BE APPROVED BY THE PROGRAM MANAGER OR PROGRAM DIRECTOR. STAFF FIRST CONDUCT THEIR ASSESSMENT OF WHETHER OR NOT THE ASSISTANCE IS AVAILABLE THROUGH ANOTHER AGENCY AND CONSULT WITH IDENTITY'S CASE MANAGER ABOUT OTHER POSSIBLE RESOURCES. IF THE MANAGER DETERMINES THERE IS AN EMERGENCY SITUATION OR THERE ARE NO ALTERNATIVE RESOURCES, THEN CLIENT ASSISTANCE MAY BE AUTHORIZED. CLIENTS' SIGN THE RPP FOR RECEIPT OF SPECIFIC ASSISTANCE SUCH AS CLOTHING, ETC. IN SEVERAL PROGRAMS, CDC IN PARTICULAR, OUR GRANT MONITOR URGES US TO USE MULTIPLE INCENTIVES (GIFT CARDS, CALLING CARDS, ETC.) TO BRING IN HIGH RISK CLIENTS FOR HIV TESTING. THAT SAME PROGRAM HAS A SPECIFIC COMPONENT OF NAVIGATION AND SUPPORT SERVICES, WHICH IS AIMED AT PROVIDING CLIENTS WITH TRANSPORTATION, CLOTHING, FOOD, ETC. TO SUPPORT THEM IN FOLLOWING THROUGH WITH MEDICAL APPOINTMENTS. THAT PROGRAM FOLLOWS THE SAME SCREENING PROTOCOLS THE OTHERS AS WELL AS THE SAME DOCUMENTATION PROTOCOLS. CLIENT ASSISTANCE IS ONLY AVAILABLE IN THOSE PROGRAMS IN WHICH WE HAVE SPECIFICALLY REQUESTED TO USE FUNDS FOR THAT PURPOSE FROM THE FUNDER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIEGO URIBURU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS PRESENTED BY THE TREASURER TO THE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY PERFORMS A REVIEW OF THE EXECUTIVE DIRECTOR DURING ITS ANNUAL RETREAT MEETING HELD IN DECEMBER. THE MEMBERS OF THE GOVERNING BODY DELIBERATE AND THEN SUBMIT A WRITTEN SUMMARY OF THEIR EVALUATION WITH ANY RECOMMENDATION FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMAN RESOURCE CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 68,265. MANAGEMENT AND GENERAL EXPENSES 2,202. FUNDRAISING EXPENSES 540. TOTAL EXPENSES 71,007. CLIENT DIRECTED CONSULTANTS: PROGRAM SERVICE EXPENSES 16,125. MANAGEMENT AND GENERAL EXPENSES 258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,383. CLIENT SERVICES FEES: PROGRAM SERVICE EXPENSES 681,964. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681,997. TEMPORARY CONSULTANTS: PROGRAM SERVICE EXPENSES 190,381. MANAGEMENT AND GENERAL EXPENSES 14,736. FUNDRAISING EXPENSES 10,590. TOTAL EXPENSES 215,707. MENTAL HEALTH SERVICES: PROGRAM SERVICE EXPENSES 52,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,282,842
Liabilities
$639,586
Net assets
$2,643,256
Revenue
$5,245,282
Expenses
$5,127,765
Net income
$117,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.69$16.6$20.5$16.5$3.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.23$12.6$16.1$12.2$3.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.54$8.71$13.7$11.4$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$1.06$6.41$12.0$9.46$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.90$3.87$7.05$6.15$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.69$2.96$5.70$5.55$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.60$2.82$5.70$5.58$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.64$2.69$5.39$5.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.64$2.64$5.25$5.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.68$2.53$5.27$5.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.80$2.27$5.00$4.70$0.30
2013Summary only. Only limited summary data is available for this year.$2.55$0.58$1.97$3.94$3.70$0.24
2012Summary only. Only limited summary data is available for this year.$2.35$0.62$1.73$4.17$3.69$0.47
2011Summary only. Only limited summary data is available for this year.$1.67$0.41$1.25$3.42$3.41$0.00