Civic Intelligence

Identity Inc.

990 • Fiscal year 2015 • EIN 52-2120012

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 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

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$141,093

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,209,742

Up $143,026 (+4.7%) from 2014

Net Assets

Up

$2,525,739

Up $259,366 (+11%) from 2014

Liabilities

Down

$684,003

Down $116,340 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$5,268,347

Up $265,484 (+5.3%) from 2014

Expenses

Up

$5,008,981

Up $304,983 (+6.5%) from 2014

Net Income

Down

$259,366

Down $39,499 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$3,209,742
Liabilities$684,003
Net Assets$2,525,739
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$5,268,347
Expenses$5,008,981
Net Income$259,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$5,268,347
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.

Identitys mission is to provide opportunities for latino youth to believe in themselves and realize their full potential. We aim to facilitate the successful transition of latino youth into adulthood by providing skills, guidance, positive role models, and a strong sense of community. We accomplish this by reaching out to the youth and their families, one at a time, and working with our partners to overcome obstacles to their success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,393,469$1,078,957▼ $314,512
Land, Buildings, and Equipment, Net$1,083,614$1,036,166▼ $47,448
Cash and Non-Interest-Bearing Accounts$349,447$808,805▲ $459,358
Savings and Temporary Cash Investments$203,807$243,034▲ $39,227
Prepaid Expenses and Deferred Charges$36,379$42,780▲ $6,401
Total Assets$3,066,716$3,209,742▲ $143,026
Liabilities
Accounts Payable and Accrued Expenses$446,606$342,988▼ $103,618
Mortgage Notes Payable Secured by Investment Property$353,737$341,015▼ $12,722
Total Liabilities$800,343$684,003▼ $116,340
Net Assets / Fund Balance
Unrestricted Net Assets$2,219,206$2,386,679▲ $167,473
Temporarily Rstr Net Assets$47,167$139,060▲ $91,893
Total Net Assets Fund Balance$2,266,373$2,525,739▲ $259,366
Total Liabilities and Net Assets / Fund Balance$3,066,716$3,209,742▲ $143,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$632,100$111,600$743,700
Equipment$214,766$95,570$310,336
Land$189,300-$189,300
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diego UriburuExecutive DirectorFT$128,857$12,236$141,093

Board Members and Trustees

NameTitle
John RumbleChair
Charles HessVice Chair
Marta Brito PerezDirector
Michael KnappDirector
Sally RudneyDirector
Shirley BrandmanDirector
Stewart EdelsteinDirector
Teresa WrightDirector
Yonis BenitezDirector
Gabriel RomeroSecretary
Maribel Torres-pineroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride Youth Services INCClient Services2275 RESEARCH BLVD STE 500, Rockville, MD 20850-6203$324,675
Mental Health AssociationClient Services1000 TWINBROOK PKWY, Rockville, MD 20851-1201$203,389
The Family Support Center INCClient Services4827 RUGBY AVE STE 302, Bethesda, MD 20814-3034$107,961
Revenue and Support

Revenue Composition

Contributions and Grants
$5,258,394
Program Service Revenue
$0
Investment Income
$149
Other Revenue
$9,804
All Other Contributions
$423,059
Change in Net Assets
$259,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,268,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,499
Total Revenue per Audited Statements
$5,426,846
Total Revenue per Form 990
$5,268,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,942,812
Other Expenses$1,947,547
Total Fundraising Expense$224,134
Grants and Similar Amounts Paid$118,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,800,686$301,670$157,907$2,260,263
Fees for Services Other$1,027,280$66,462$1,516$1,095,258
Office Expenses$380,493$95,096$10,830$486,419
Payroll Taxes$165,896$34,646$15,467$216,009
Other Employee Benefits$159,230$30,097$14,421$203,748
Current Officers, Directors, Trustees, and Key Employees$47,331$94,661$15,777$157,769
Occupancy$78,404$51,623$100$130,127
Travel$119,509$2,065$511$122,085
Grants to Domestic Individuals$118,622--$118,622
Pension Plan Contributions$86,956$10,929$7,138$105,023
Depreciation Depletion$44,725$11,918-$56,643
Insurance$16,822$5,487$467$22,776
Fees for Services Accounting-$16,802-$16,802
All Other Expenses$14,561$1,188-$15,749
Advertising-$1,688-$1,688
Total Functional Expenses$4,060,515$724,332$224,134$5,008,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,167,480
Expenses per Audited Statements$5,008,981
Total Expenses per Form 990$5,008,981
Expenses Not Reported on Form 990$158,499
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 bodys 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
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diego Uriburu
Formed
2006
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
92
Volunteers
42

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 4,000. Management and general expenses 35,447. Fundraising expenses 0. Total expenses 39,447. Evaluation services: program service expenses 55,129. Management and general expenses 2. Fundraising expenses 216. Total expenses 55,347. Client directed consultants: program service expenses 18,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,365. Client services fees: program service expenses 728,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 728,929. Temporary consultants: program service expenses 220,857. Management and general expenses 31,013. Fundraising expenses 1,300. Total expenses 253,170.”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0446606
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0342988
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IDENTITYS MISSION IS TO PROVIDE OPPORTUNITIES FOR LATINO YOUTH TO BELIEVE IN THEMSELVES AND REALIZE THEIR FULL POTENTIAL. WE AIM TO FACILITATE THE SUCCESSFUL TRANSITION OF LATINO YOUTH INTO ADULTHOOD BY PROVIDING SKILLS, GUIDANCE, POSITIVE ROLE MODELS, AND A STRONG SENSE OF COMMUNITY. WE ACCOMPLISH THIS BY REACHING OUT TO THE YOUTH AND THEIR FAMILIES, ONE AT A TIME, AND WORKING WITH OUR PARTNERS TO OVERCOME OBSTACLES TO THEIR SUCCESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01688
IRS990/AdvertisingGrp/TotalAmt01688
IRS990/AllOtherContributionsAmt0423059
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014561
IRS990/AllOtherExpensesGrp/TotalAmt015749
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ANNE VANDERCOOK
IRS990/BooksInCareOfDetail/PhoneNum03019635900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 E DIAMOND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAITHERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0208773018
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0349447
IRS990/CashNonInterestBearingGrp/EOYAmt0808805
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015777
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094661
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047331
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157769
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0324675
IRS990/ContractorCompensationGrp/CompensationAmt1203389
IRS990/ContractorCompensationGrp/CompensationAmt2107961
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02275 RESEARCH BLVD STE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11000 TWINBROOK PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24827 RUGBY AVE STE 302
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0208506203
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1208511201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2208143034
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRIDE YOUTH SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MENTAL HEALTH ASSOCIATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE FAMILY SUPPORT CENTER INC
IRS990/ContractorCompensationGrp/ServicesDesc0CLIENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CLIENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CLIENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05258394
IRS990/CYGrantsAndSimilarPaidAmt0118622
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt01947547
IRS990/CYOtherRevenueAmt09804
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0259366
IRS990/CYSalariesCompEmpBnftPaidAmt02942812
IRS990/CYTotalExpensesAmt05008981
IRS990/CYTotalFundraisingExpenseAmt0224134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05268347
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011918
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044725
IRS990/DepreciationDepletionGrp/TotalAmt056643
IRS990/Desc0IDENTITY, INC. PROVIDES AFTER-SCHOOL PROGRAMS OF MULTIPLE INTERACTIVE SESSIONS THAT ADDRESS LEADERSHIP AND COMMUNITY BUILDING, SELF-IDENTITY, COMMUNICATION SKILLS BUILDING AND CONFLICT RESOLUTION, SUBSTANCE ABUSE, HIV/AIDS, SEXUALITY AND RELATIONSHIPS, AND GOAL SETTING. A WEEKEND OR OVERNIGHT RETREAT PROVIDES MORE INTENSIVE COVERAGE OF SELECTED TOPICS. HIGH SCHOOL YOUTH ARE TRAINED AS PEER EDUCATORS AND CONDUCT INDIVIDUAL AND GROUP OUTREACH ACTIVITIES WITH OTHER YOUTH IN THEIR SCHOOLS AND COMMUNITIES. THE PROGRAM IS OFFERED DURING BOTH THE FALL AND SPRING SESSIONS OF THE SCHOOL YEAR. SUMMER PROGRAMS AND GANG INTERVENTION AND PREVENTION PROGRAMS ARE ALSO OFFERED. IN ADDITION, PARENT EDUCATION AND SUPPORT FOR PARENTS OF THE YOUTH ENROLLED IN THE AFTER-SCHOOL PROGRAM. MULTIPLE SESSIONS FOCUS ON PARENTING SKILLS, COMMUNICATION SKILLS TRAINING THAT INCLUDES JOINT SESSIONS WITH PARENTS AND CHILDREN, AND SESSIONS DEDICATED TO HELPING PARENTS BETTER UNDERSTAND THE IMPORTANCE OF THEIR INVOLVEMENT IN THEIR CHILDRENS SCHOOLS IN ORDER TO BETTER SUPPORT THEIR CHILDRENS 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. ALTHOUGH THE PROGRAM LASTED ONLY ONE SEMESTER IN ONE SCHOOL, THE OVERALL IMPACT ON GRADES WAS POSITIVE. THE IMPACT WAS MOST VISIBLE AMONG THE STUDENTS WHO BEGAN WITH THE LOWEST MATH GRADES. AMONG THOSE WHO STARTED WITH A D IN MATH (THERE WERE NO ES), 67% RECEIVED A B OR C DURING THE FINAL MARKING PERIOD AMONG THOSE WHO STARTED WITH A C, 54% IMPROVED THEIR GRADE IN THE FINAL MARKING PERIOD TO AN A OR A B. SOCIAL/EMOTIONAL SKILLS ALSO SHOWED IMPROVEMENT. CASE MANAGEMENT AND REFERRAL SERVICES FOR LATINO YOUTH AND FAMILIES, AS WELL AS MENTAL HEALTH SERVICES. IDENTITYS 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 LIKE HEALTH CARE AND CLOTHING, AND ASSISTED WITH SCHOOL ENROLLMENTS. OUR AFTERSCHOOL PROGRAMS WELCOMED MANY OF THESE YOUTH. IDENTITY PROGRAMS SERVED ALMOST 500 SUCH CHILDREN IN 2014. IDENTITY ALSO SPEARHEADED EFFORTS OF SERVICE PROVIDERS TO COORDINATE THEIR WORK AND TO ADVOCATE JOINTLY FOR SUPPORT FROM THE COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04060515
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016802
IRS990/FeesForServicesAccountingGrp/TotalAmt016802
IRS990/FeesForServicesOtherGrp/FundraisingAmt01516
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066462
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01027280
IRS990/FeesForServicesOtherGrp/TotalAmt01095258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112236
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN RUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES HESS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIBEL TORRES-PINERO
IRS990/Form990PartVIISectionAGrp/PersonNm3GABRIEL ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEWART EDELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIRLEY BRANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY RUDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9YONIS BENITEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTA BRITO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DIEGO URIBURU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04835335
IRS990/GrantAmt0118622
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0118622
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0118622
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05268347
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0467
IRS990/InsuranceGrp/ManagementAndGeneralAmt05487
IRS990/InsuranceGrp/ProgramServicesAmt016822
IRS990/InsuranceGrp/TotalAmt022776
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01083614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01036166
IRS990/LandBldgEquipCostOrOtherBssAmt01243336
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IDENTITYS MISSION IS TO PROVIDE OPPORTUNITIES FOR LATINO YOUTH TO BELIEVE IN THEMSELVES AND REALIZE THEIR FULL POTENTIAL. WE AIM TO FACILITATE THE SUCCESSFUL TRANSITION OF LATINO YOUTH INTO ADULTHOOD BY PROVIDING SKILLS, GUIDANCE, POSITIVE ROLE MODELS, AND A STRONG SENSE OF COMMUNITY. WE ACCOMPLISH THIS BY REACHING OUT TO THE YOUTH AND THEIR FAMILIES, ONE AT A TIME, AND WORKING WITH OUR PARTNERS TO OVERCOME OBSTACLES TO THEIR SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0353737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341015
IRS990/NetAssetsOrFundBalancesBOYAmt02266373
IRS990/NetAssetsOrFundBalancesEOYAmt02525739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/ManagementAndGeneralAmt051623
IRS990/OccupancyGrp/ProgramServicesAmt078404
IRS990/OccupancyGrp/TotalAmt0130127
IRS990/OfficeExpensesGrp/FundraisingAmt010830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095096
IRS990/OfficeExpensesGrp/ProgramServicesAmt0380493
IRS990/OfficeExpensesGrp/TotalAmt0486419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203748
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09804
IRS990/OtherRevenueTotalAmt09804
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01800686
IRS990/OtherSalariesAndWagesGrp/TotalAmt02260263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165896
IRS990/PayrollTaxesGrp/TotalAmt0216009
IRS990/PensionPlanContributionsGrp/FundraisingAmt07138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086956
IRS990/PensionPlanContributionsGrp/TotalAmt0105023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01393469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01078957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042780
IRS990/PrincipalOfficerNm0DIEGO URIBURU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05014265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0204071
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt01787028
IRS990/PYOtherRevenueAmt0-11793
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0298865
IRS990/PYSalariesCompEmpBnftPaidAmt02712899
IRS990/PYTotalExpensesAmt04703998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05002863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0259366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05258394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05014265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03909563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04122701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03412734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021717657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03309
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt021717657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05258394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05014265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03909563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04122701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03412734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021717657
IRS990ScheduleA/TotalSupportAmt021759072
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/BookValueAmt0632100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0743700
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0158499
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158499
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310336
IRS990ScheduleD/ExpensesNotReportedAmt0158499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05008981
IRS990ScheduleD/LandGrp/BookValueAmt0189300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189300
IRS990ScheduleD/RevenueNotReportedAmt0158499
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05268347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036166
IRS990ScheduleD/TotalExpensesPerForm990Amt05008981
IRS990ScheduleD/TotalRevenuePerForm990Amt05268347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05426846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05167480
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0118622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEGAL, IMMIGRATION, GIFT CARDS, EXCURSIONS, AND INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03137
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 CLIENTS 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 IDENTITYS 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:
IRS990/ScheduleJRequiredInd00
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 BODYS 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 4,000. MANAGEMENT AND GENERAL EXPENSES 35,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,447. EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 55,129. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 216. TOTAL EXPENSES 55,347. CLIENT DIRECTED CONSULTANTS: PROGRAM SERVICE EXPENSES 18,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,365. CLIENT SERVICES FEES: PROGRAM SERVICE EXPENSES 728,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 728,929. TEMPORARY CONSULTANTS: PROGRAM SERVICE EXPENSES 220,857. MANAGEMENT AND GENERAL EXPENSES 31,013. FUNDRAISING EXPENSES 1,300. TOTAL EXPENSES 253,170.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,209,742
Liabilities
$684,003
Net assets
$2,525,739
Revenue
$5,268,347
Expenses
$5,008,981
Net income
$259,366
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