Civic Intelligence

Identity Inc.

990 • Fiscal year 2023 • EIN 52-2120012

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

415 East Diamond AveGaithersburg, MD 20877

(301) 963-5900

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$246,075

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,865,936

Up $4,615,055 (+50%) from 2022

Net Assets

Up

$12,633,973

Up $3,927,468 (+45%) from 2022

Liabilities

Up

$1,231,963

Up $687,587 (+126%) from 2022

Revenue

Up

$16,123,141

Up $2,423,113 (+18%) from 2022

Expenses

Up

$12,195,673

Up $793,993 (+7.0%) from 2022

Net Income

Up

$3,927,468

Up $1,629,120 (+71%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$13,865,936
Liabilities$1,231,963
Net Assets$12,633,973

Operations Trend

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

2023

Revenue$16,123,141
Expenses$12,195,673
Net Income$3,927,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$16,123,141
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 creates opportunities for latino & other historically underserved youth and families to realize their highest potential and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,263,381$6,118,333▲ $2,854,952
Savings and Temporary Cash Investments$252,060$5,223,977▲ $4,971,917
Cash and Non-Interest-Bearing Accounts$5,455,228$1,693,900▼ $3,761,328
Land, Buildings, and Equipment, Net$221,916$208,834▼ $13,082
Prepaid Expenses and Deferred Charges$52,097$63,929▲ $11,832
Accounts Receivable$6,199$0▼ $6,199
Total Assets$9,250,881$13,865,936▲ $4,615,055
Other Assets Total$0$556,963▲ $556,963
Liabilities
Accounts Payable and Accrued Expenses$491,403$620,055▲ $128,652
Other Liabilities$52,973$611,908▲ $558,935
Total Liabilities$544,376$1,231,963▲ $687,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,298,164$8,678,857▲ $1,380,693
Net Assets With Donor Restrictions$1,408,341$3,955,116▲ $2,546,775
Total Net Assets Fund Balance$8,706,505$12,633,973▲ $3,927,468
Total Liabilities and Net Assets / Fund Balance$9,250,881$13,865,936▲ $4,615,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,534$343,542$363,076
Land$189,300-$189,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diego UriburuExecutive DirectorFT$214,274$31,801$246,075
Nora MoralesProgram DirectorFT$128,161$21,905$150,066
Angela JamesonDirector of Finance and OperationsFT$129,247$12,477$141,724
Fresia GuzmanProgram DirectorFT$120,288$13,786$134,074
Carolyn CamachoProgram DirectorFT$116,336$12,831$129,167
Tatiana MurilloControllerFT$102,831$18,796$121,627

Board Members and Trustees

NameTitle
Sarah WhitesellChair
Shirley BrandmanChair Emeritus
Stephen MetzChair Emeritus
Monica MarquinaVice Chair
Alejandro YepesDirector
Christian MixterDirector
Gabriela DvekslerDirector
Gislene TasaycoDirector
Ivonne LindleyDirector
Michael KnappDirector
Steve HullDirector
Stewart EdelsteinDirector
Tal WiddesDirector
Erwin HesseDirector (thru 1/27/23)
Michael a Jimenez JrSecretary
Kevin TorunoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
True Connection Counseling LLCClient Services5268 NICHOLSON LANE SUITE 185, Kensington, MD 20895$273,093
Emerging Triumphantly LLCClient Services5 CROSS COUNTRY COURT, Gaithersburg, MD 20879$173,589
Philanthrophic FundraisingFundraising Services36 WEST 6TH ST, Frederick, MD 21701$168,750
King Bryant INCClient Services28 SOUTH POTOMAC ST, Hagerstown, MD 21740$132,942
Everymind INCClient Services1000 TWINBROOK PKWY, Rockville, MD 20851-1201$116,215
Revenue and Support

Revenue Composition

Contributions and Grants
$16,025,093
Program Service Revenue
$0
Investment Income
$61,672
Other Revenue
$36,376
All Other Contributions
$5,511,210
Change in Net Assets
$3,927,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,123,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,372
Total Revenue per Audited Statements
$16,313,513
Total Revenue per Form 990
$16,123,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,797,062
Other Expenses$3,640,063
Total Fundraising Expense$652,409
Grants and Similar Amounts Paid$578,548
Professional Fundraising Fees$180,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,887,925$863,155$257,152$6,008,232
Fees for Services Other$1,749,990$4,449$70,123$1,824,562
Office Expenses$639,715$61,333$6,369$707,417
Other Employee Benefits$502,607$102,940$31,013$636,560
Grants to Domestic Individuals$578,548--$578,548
Payroll Taxes$392,248$80,337$24,203$496,788
Pension Plan Contributions$303,623$62,186$18,735$384,544
Current Officers, Directors, Trustees, and Key Employees$69,902$152,267$48,769$270,938
Occupancy$143,518$104,542-$248,060
Information Technology$115,715$73,987$2,568$192,270
Fees for Services Professional Fundraising--$180,000$180,000
Travel$103,373$3,626$1,396$108,395
Insurance$38,630$7,912$2,384$48,926
Conferences and Meetings$34,491$4,233$500$39,224
Fees for Services Accounting-$38,909-$38,909
Fees for Services Legal-$17,088-$17,088
Depreciation Depletion$10,329$2,116$637$13,082
Advertising$4,991$2,159$583$7,733
Other Expenses$321$6,679$7,977$6,679
All Other Expenses-$5,637-$5,637
Total Functional Expenses$9,948,443$1,594,821$652,409$12,195,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,386,045
Expenses per Audited Statements$12,195,673
Total Expenses per Form 990$12,195,673
Expenses Not Reported on Form 990$190,372
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$180,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$601,908
Deferred Compensation Liability$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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. Responsible staff make determinations of whether a conflict exists with respect to any transaction or potential transaction and report any such conflicts to the chair of the governing body (or, if the possible conflict involves the chair, to the vice chair).

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

The governing body performs a review of the executive director. 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
415 EAST DIAMOND AVE, GAITHERSBURG, MD 20877

Signing Officer

Name
Diego Uriburu
Title
Executive Director
Phone
3019635900
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diego Uriburu
Formed
1998
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
165
Volunteers
155

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1: DESCRIPTION OF THE ORGANIZATION'S MISSION

Identity's primary goal is to support our clients' successful transition to adulthood by providing a range of rigorously evaluated trauma-informed programs grounded in the positive youth development 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 services including intensive family case management, family reunification and strengthening, recreation, parent engagement and education programming, clinical mental health counseling and non-clinical behavioral health support, substance abuse prevention and gang prevention.

Form 990, Part IX, Line 11G

Evaluation services: program service expenses 9,840. Management and general expenses 2,907. Fundraising expenses 0. Total expenses 12,747. Mental health services: program service expenses 839,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 839,841. Program consultants: program service expenses 233,726. Management and general expenses 0. Fundraising expenses 1,453. Total expenses 235,179. Subcontractors: program service expenses 611,627. Management and general expenses 0. Fundraising expenses 5,188. Total expenses 616,815. Other contractors: program service expenses 54,956. Management and general expenses 1,542. Fundraising expenses 63,482. Total expenses 119,980.

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IRS990/ActivityOrMissionDesc0IDENTITY CREATES OPPORTUNITIES FOR LATINO & OTHER HISTORICALLY UNDERSERVED YOUTH AND FAMILIES TO REALIZE THEIR HIGHEST POTENTIAL AND THRIVE.
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IRS990/Desc0AT SCHOOL, IN THE COMMUNITY, AND ON PLAYING FIELDS, IDENTITY NOT ONLY KEEPS YOUNG PEOPLE ENGAGED IN THEIR EDUCATION, OLDER YOUTH IN THEIR WORK SKILLS DEVELOPMENT AND PARENTS EQUIPPED TO HELP THEM, BUT ALSO DELIVERS LIFESAVING SAFETY NET SUPPORT AND CARING HUMAN CONNECTION TO STAVE OFF HUNGER, HOMELESSNESS AND DESPAIR IN THE MOST VULNERABLE YOUTH AND FAMILIES. WE WORK WITH MORE THAN 10,000 CLIENTS A YEAR, BENEFITING APPROXIMATELY 50,000 RESIDENTS OF MONTGOMERY COUNTY, MD.WE HELP YOUTH, AND THE FAMILIES WHO LOVE THEM, IMPROVE SOCIAL-EMOTIONAL SKILLS, ACHIEVE ACADEMIC SUCCESS, AND PREPARE FOR WORK. IDENTITY ASSISTS STUDENTS, OLDER YOUTH, AND FAMILIES WITH PROGRAMMING BEFORE AND/OR AFTER-SCHOOL IN 20+ ELEMENTARY, MIDDLE, AND HIGH SCHOOLS AND THROUGH FOUR HIGH SCHOOL-BASED WELLNESS CENTERS, TWO YOUTH OPPORTUNITY CENTERS AND ACROSS MONTGOMERY COUNTY. IDENTITY YOUTH REPORT SIGNIFICANT IMPROVEMENTS IN THEIR ABILITY TO RESOLVE CONFLICT, SPEAK UP FOR THEMSELVES, MANAGE DIFFICULT EMOTIONS, AVOID SUBSTANCE ABUSE AND DELINQUENT BEHAVIOR AND (RE) CONNECT TO SCHOOL AND/OR THE WORKFORCE. IDENTITY YOUTH SHOW IMPROVEMENTS IN EXPECTATIONS FOR A POSITIVE FUTURE AND IN THE SOCIAL EMOTIONAL SKILLS NECESSARY FOR ACADEMIC SUCCESS. THEIR FAMILIES REPORT IMPROVED COMMUNICATION AND MORE INVOLVEMENT IN THEIR CHILD'S EDUCATION. ALMOST 400 YOUTH AND ADULTS ENROLLED IN WORKFORCE DEVELOPMENT SERVICES; ONE THIRD OBTAINED JOBS OR PAID INTERNSHIPS AND ONE QUARTER EARNED CAREER PATHWAY CERTIFICATIONS OR INDUSTRY RECOGNIZED CERTIFICATIONS.IDENTITY'S THREE LARGEST PROGRAM SERVICES BY EXPENSES ARE CASE MANAGEMENT, HIGH SCHOOL-BASED WELLNESS CENTERS, AND YOUTH OPPORTUNITY CENTERS.IDENTITY'S CASE MANAGEMENT PROGRAM PROVIDES LOW-INCOME AND HISTORICALLY UNDERSERVED YOUTH AND FAMILIES WITH ESSENTIAL RESOURCES TO STABILIZE THEIR BASIC NEEDS AND HELP THEM ACHIEVE SELF-SUFFICIENCY. THIS YEAR, 7,247 YOUTH AND FAMILIES RECEIVED 26,436 REFERRALS FOR SAFETY NET SERVICES AND BENEFITS, WITH 95% OF ALL REFERRALS SUCCESSFULLY COMPLETED.IDENTITY MANAGES FOUR HIGH SCHOOL-BASED WELLNESS CENTERS THAT COMBINE INDIVIDUAL AND GROUP-BASED SOCIAL-EMOTIONAL SUPPORTS WITH ACCESS TO MEDICAL CARE AND SERVE AS HUBS FOR PROGRAMS AND SERVICES ROOTED IN THE POSITIVE YOUTH DEVELOPMENT MODEL TO STRENGTHEN SCHOOL CONNECTEDNESS AND PROTECTIVE FACTORS THAT HAVE BEEN SHOWN TO LEAD TO BETTER ACADEMIC AND LIFE OUTCOMES. THIS YEAR THE WCS SERVED 2,228 YOUTH AND THEIR FAMILIES (REFLECTING 25% OF THE OVERALL STUDENT POPULATIONS) WITH CURRICULUM-BASED PROGRAMS, NON-CLINICAL EMOTIONAL SUPPORT, COUNSELING, CASE MANAGEMENT, THERAPEUTIC RECREATION, AND OTHER ENRICHING ACTIVITIES.IDENTITY MANAGES MONTGOMERY COUNTY'S UPCOUNTY AND DOWNCOUNTY YOUTH OPPORTUNITY CENTERS. THE YOCS EMPHASIZE BUILDING SOCIAL-EMOTIONAL AND JOB READINESS SKILLS TO HELP VULNERABLE OLDER YOUTH (RE) CONNECT TO THE EDUCATION SYSTEM, THE WORKFORCE, THEIR FAMILIES, AND THE COMMUNITY. THIS YEAR, THE YOCS SERVED 605 CLIENTS WITH INDIVIDUAL MENTORING, COUNSELING, GED AND ESL CLASSES AND WORKFORCE DEVELOPMENT INCLUDING CAREER PATHWAYS AND INDUSTRY-RECOGNIZED CERTIFICATIONS.
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IRS990/FeesForServicesLegalGrp/TotalAmt017088
IRS990/FeesForServicesOtherGrp/FundraisingAmt070123
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04449
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01749990
IRS990/FeesForServicesOtherGrp/TotalAmt01824562
IRS990/FeesForServicesProfFundraising/FundraisingAmt0180000
IRS990/FeesForServicesProfFundraising/TotalAmt0180000
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021905
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118796
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY BRANDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN METZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH WHITESELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA MARQUINA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL A JIMENEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN TORUNO
IRS990/Form990PartVIISectionAGrp/PersonNm6GABRIELA DVEKSLER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEWART EDELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTIAN MIXTER
IRS990/Form990PartVIISectionAGrp/PersonNm10TAL WIDDES
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEJANDRO YEPES
IRS990/Form990PartVIISectionAGrp/PersonNm12IVONNE LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13GISLENE TASAYCO
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE HULL
IRS990/Form990PartVIISectionAGrp/PersonNm15ERWIN HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm16DIEGO URIBURU
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLYN CAMACHO
IRS990/Form990PartVIISectionAGrp/PersonNm19FRESIA GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20NORA MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm21TATIANA MURILLO
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16214274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17129247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21102831
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 1/27/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010513883
IRS990/GrantAmt0578548
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0578548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0578548
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016123141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02568
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt073987
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115715
IRS990/InformationTechnologyGrp/TotalAmt0192270
IRS990/InsuranceGrp/FundraisingAmt02384
IRS990/InsuranceGrp/ManagementAndGeneralAmt07912
IRS990/InsuranceGrp/ProgramServicesAmt038630
IRS990/InsuranceGrp/TotalAmt048926
IRS990/InvestmentIncomeGrp/ExclusionAmt061672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061672
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0208834
IRS990/LandBldgEquipCostOrOtherBssAmt0552376
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt036376
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt036376
IRS990/MissionDesc0IDENTITY CREATES OPPORTUNITIES FOR LATINO & OTHER HISTORICALLY UNDERSERVED YOUTH AND FAMILIES TO REALIZE THEIR HIGHEST POTENTIAL AND THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08706505
IRS990/NetAssetsOrFundBalancesEOYAmt012633973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07298164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08678857
IRS990/NoncashContributionsAmt011301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104542
IRS990/OccupancyGrp/ProgramServicesAmt0143518
IRS990/OccupancyGrp/TotalAmt0248060
IRS990/OfficeExpensesGrp/FundraisingAmt06369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0639715
IRS990/OfficeExpensesGrp/TotalAmt0707417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0556963
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0502607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0636560
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, PU
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16679
IRS990/OtherExpensesGrp/ProgramServicesAmt0372517
IRS990/OtherExpensesGrp/ProgramServicesAmt1321
IRS990/OtherExpensesGrp/TotalAmt0372517
IRS990/OtherExpensesGrp/TotalAmt19564
IRS990/OtherExpensesGrp/TotalAmt26679
IRS990/OtherLiabilitiesGrp/BOYAmt052973
IRS990/OtherLiabilitiesGrp/EOYAmt0611908
IRS990/OtherRevenueTotalAmt036376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0863155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04887925
IRS990/OtherSalariesAndWagesGrp/TotalAmt06008232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024203
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392248
IRS990/PayrollTaxesGrp/TotalAmt0496788
IRS990/PensionPlanContributionsGrp/FundraisingAmt018735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0303623
IRS990/PensionPlanContributionsGrp/TotalAmt0384544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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