Civic Intelligence

Identity Inc.

990 • Fiscal year 2017 • EIN 52-2120012

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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

0.19x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$166,937

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,329,689

Up $46,847 (+1.4%) from 2016

Net Assets

Up

$2,694,388

Up $51,132 (+1.9%) from 2016

Liabilities

Down

$635,301

Down $4,285 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$5,393,841

Up $148,559 (+2.8%) from 2016

Expenses

Up

$5,342,709

Up $214,944 (+4.2%) from 2016

Net Income

Down

$51,132

Down $66,385 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$3,329,689
Liabilities$635,301
Net Assets$2,694,388
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$5,393,841
Expenses$5,342,709
Net Income$51,132
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,393,841
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 serves latino and other vulnerable youth in high-poverty areas of montgomery county who are most at risk for poor social and emotional health and academic outcomes. Identity's mission is to create opportunities for these youth to believe in themselves and realize their highest potential. Identity's primary goal is to support our clients' successful transition to adulthood by providing a range of rigorously evaluated programs grounded in the positive youth development (pyd) model that reduce their risk factors and increase their protective factors. Identity works to nurture youth's natural assets through social and emotional skill-building, academic support and workforce development. This holistic approach to serving youth and families is supported by a range of recreation, case management, parent engagement and education programming, mental health and substance abuse counseling, gang prevention and re-entry support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,050,953$1,280,403▲ $229,450
Land, Buildings, and Equipment, Net$1,016,743$973,059▼ $43,684
Cash and Non-Interest-Bearing Accounts$923,617$769,669▼ $153,948
Savings and Temporary Cash Investments$243,166$244,262▲ $1,096
Prepaid Expenses and Deferred Charges$48,363$62,296▲ $13,933
Total Assets$3,282,842$3,329,689▲ $46,847
Liabilities
Accounts Payable and Accrued Expenses$312,633$323,592▲ $10,959
Mortgage Notes Payable Secured by Investment Property$326,953$311,709▼ $15,244
Total Liabilities$639,586$635,301▼ $4,285
Net Assets / Fund Balance
Unrestricted Net Assets$2,540,068$2,446,661▼ $93,407
Temporarily Rstr Net Assets$103,188$247,727▲ $144,539
Total Net Assets Fund Balance$2,643,256$2,694,388▲ $51,132
Total Liabilities and Net Assets / Fund Balance$3,282,842$3,329,689▲ $46,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,441$135,902$794,343
Equipment$125,318$185,018$310,336
Land$189,300-$189,300
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diego UriburuExecutive DirectorFT$150,595$16,342$166,937

Board Members and Trustees

NameTitle
Marta Brito PerezChair
Shirley BrandmanVice Chair
Aggie AlvezDirector
Michael KnappDirector
Sarah WhitesellDirector
Stephen MetzDirector
Teresa WrightDirector
Victor Del PinoDirector
Wanda BautistaDirector
Yonis BenitesDirector
Stewart Edelstein PhdSecretary
Marianela Del Pino-riveraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride Youth Services INCClient Services2275 RESEARCH BLVD STE 500, Rockville, MD 20850-6203$386,711
Evermind INCClient Services1000 TWINBROOK PKWY, Rockville, MD 20851-1201$218,447
Revenue and Support

Revenue Composition

Contributions and Grants
$5,389,769
Program Service Revenue
$1,400
Investment Income
$149
Other Revenue
$2,523
All Other Contributions
$658,620
Change in Net Assets
$51,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,393,841
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$344,772
Total Revenue per Audited Statements
$5,738,613
Total Revenue per Form 990
$5,393,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,434,057
Other Expenses$1,670,433
Total Fundraising Expense$277,094
Grants and Similar Amounts Paid$238,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,069,001$349,340$178,932$2,597,273
Fees for Services Other$903,748$5,472$3,816$913,036
Other Employee Benefits$251,679$52,825$24,902$329,406
Grants to Domestic Individuals$238,219--$238,219
Payroll Taxes$171,594$36,016$16,978$224,588
Office Expenses$128,652$67,392$5,691$201,735
Current Officers, Directors, Trustees, and Key Employees$42,875$93,925$30,029$166,829
Occupancy$116,799$47,567-$164,366
Travel$105,142$20,926$1,148$127,216
Pension Plan Contributions$88,599$18,596$8,766$115,961
Information Technology$50,853$22,732$1,160$74,745
Conferences and Meetings$48,072$17,266$4,305$69,643
Depreciation Depletion$44,722$12,153-$56,875
Fees for Services Accounting-$31,697-$31,697
Insurance$16,336$6,978$821$24,135
Advertising$3,861$1,649$194$5,704
All Other Expenses$590$339$352$1,281
Total Functional Expenses$4,280,742$784,873$277,094$5,342,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,687,481
Expenses per Audited Statements$5,342,709
Total Expenses per Form 990$5,342,709
Expenses Not Reported on Form 990$344,772
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 11B

“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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diego Uriburu
Formed
2006
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
90
Volunteers
50

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

“Evaluation services: program service expenses 42,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,167. Client directed consultants: program service expenses 17,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,250. Client services fees: program service expenses 762,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 762,282. Temporary consultants: program service expenses 79,381. Management and general expenses 5,472. Fundraising expenses 3,816. Total expenses 88,669. Mental health services: program service expenses 2,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,668.”

Raw XML AppendixShowing 400 of 528 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/ActivityOrMissionDesc0IDENTITY SERVES LATINO AND OTHER VULNERABLE YOUTH IN HIGH-POVERTY AREAS OF MONTGOMERY COUNTY WHO ARE MOST AT RISK FOR POOR SOCIAL AND EMOTIONAL HEALTH AND ACADEMIC OUTCOMES. IDENTITY'S MISSION IS TO CREATE OPPORTUNITIES FOR THESE YOUTH TO BELIEVE IN THEMSELVES AND REALIZE THEIR HIGHEST POTENTIAL. IDENTITY'S PRIMARY GOAL IS TO SUPPORT OUR CLIENTS' SUCCESSFUL TRANSITION TO ADULTHOOD BY PROVIDING A RANGE OF RIGOROUSLY EVALUATED PROGRAMS GROUNDED IN THE POSITIVE YOUTH DEVELOPMENT (PYD) MODEL THAT REDUCE THEIR RISK FACTORS AND INCREASE THEIR PROTECTIVE FACTORS. IDENTITY WORKS TO NURTURE YOUTH'S NATURAL ASSETS THROUGH SOCIAL AND EMOTIONAL SKILL-BUILDING, ACADEMIC SUPPORT AND WORKFORCE DEVELOPMENT. THIS HOLISTIC APPROACH TO SERVING YOUTH AND FAMILIES IS SUPPORTED BY A RANGE OF RECREATION, CASE MANAGEMENT, PARENT ENGAGEMENT AND EDUCATION PROGRAMMING, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, GANG PREVENTION AND RE-ENTRY SUPPORT.
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IRS990/Desc0AFTER SCHOOL. IN THE COMMUNITY. ON THE PLAYING FIELDS. WE HELP YOUTH, AND THE FAMILIES WHO LOVE THEM, IMPROVE SOCIAL AND EMOTIONAL LEARNING SKILLS, ACHIEVE ACADEMIC SUCCESS AND PREPARE FOR WORK. IDENTITY ASSISTS THOUSANDS OF STUDENTS AND DISCONNECTED YOUTH WITH PROGRAMMING BEFORE AND/OR AFTER-SCHOOL IN APPROXIMATELY A DOZEN ELEMENTARY, MIDDLE AND HIGH SCHOOLS AND THROUGH THREE HIGH SCHOOL-BASED WELLNESS CENTERS, TWO YOUTH OPPORTUNITY CENTERS AND AT THE MONTGOMERY COUNTY CORRECTIONAL FACILITY. IDENTITY YOUTH REPORT SIGNIFICANT IMPROVEMENTS IN THEIR ABILITY TO RESOLVE CONFLICT, SPEAK UP FOR THEMSELVES, CONNECT TO SCHOOL AND THE COMMUNITY AND AVOID SUBSTANCE ABUSE AND DELINQUENT BEHAVIOR. IDENTITY YOUTH SHOW IMPROVED ATTENDANCE AND ACADEMIC SUCCESS AND THEIR FAMILIES REPORT IMPROVED COMMUNICATION AND MORE INVOLVEMENT IN THEIR CHILDREN'S EDUCATION AFTER PARTICIPATING IN OUR PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12150595
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr02006
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt04731149
IRS990/GrantAmt0238219
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022732
IRS990/InformationTechnologyGrp/ProgramServicesAmt050853
IRS990/InformationTechnologyGrp/TotalAmt074745
IRS990/InsuranceGrp/FundraisingAmt0821
IRS990/InsuranceGrp/ManagementAndGeneralAmt06978
IRS990/InsuranceGrp/ProgramServicesAmt016336
IRS990/InsuranceGrp/TotalAmt024135
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
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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/BOYAmt0326953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0311709
IRS990/NetAssetsOrFundBalancesBOYAmt02643256
IRS990/NetAssetsOrFundBalancesEOYAmt02694388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047567
IRS990/OccupancyGrp/ProgramServicesAmt0116799
IRS990/OccupancyGrp/TotalAmt0164366
IRS990/OfficeExpensesGrp/FundraisingAmt05691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067392
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128652
IRS990/OfficeExpensesGrp/TotalAmt0201735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024902
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0251679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02523
IRS990/OtherRevenueTotalAmt02523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02069001
IRS990/OtherSalariesAndWagesGrp/TotalAmt02597273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036016
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171594
IRS990/PayrollTaxesGrp/TotalAmt0224588
IRS990/PensionPlanContributionsGrp/FundraisingAmt08766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088599
IRS990/PensionPlanContributionsGrp/TotalAmt0115961
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01050953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01280403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062296
IRS990/PrincipalOfficerNm0DIEGO URIBURU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05238664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068734
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt01882168
IRS990/PYOtherRevenueAmt06486
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117517
IRS990/PYSalariesCompEmpBnftPaidAmt03176863
IRS990/PYTotalExpensesAmt05127765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05245282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05389769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05238664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05258394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05014265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03909563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024810655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt024810655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05389769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05238664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05258394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05014265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03909563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024810655
IRS990ScheduleA/TotalSupportAmt024852172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040244
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/BookValueAmt0658441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0794343
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0344772
IRS990ScheduleD/DonatedServicesUseFcltsAmt0344772
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185018
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310336
IRS990ScheduleD/ExpensesNotReportedAmt0344772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05342709
IRS990ScheduleD/LandGrp/BookValueAmt0189300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189300
IRS990ScheduleD/RevenueNotReportedAmt0344772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05393841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973059
IRS990ScheduleD/TotalExpensesPerForm990Amt05342709
IRS990ScheduleD/TotalRevenuePerForm990Amt05393841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05738613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05687481
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0238219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEGAL, IMMIGRATION, GIFT CARDS, EXCURSIONS, AND INCENTIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02546
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,329,689
Liabilities
$635,301
Net assets
$2,694,388
Revenue
$5,393,841
Expenses
$5,342,709
Net income
$51,132
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
2017Detailed filing. Detailed filing data is available for this year.$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