Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Flat$750,618
Flat from 2023
Net Assets
Flat$273,606
Flat from 2023
Liabilities
Flat$477,012
Flat from 2023
Revenue
Flat$1,507,075
Flat from 2023
Expenses
Flat$1,490,823
Flat from 2023
Net Income
Flat$16,252
Flat from 2023
To educate & advocate for the interests of the alaska gay, lesbian, bisexual & transgender population regarding their presence in the community & their value to the community as a whole.
Identity's Mission is to advance Alaska's Lesbian, gay, bisexual, transgender, intersex, asexual, two-spirited and community through advocacy, education, health care and connectivity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $300,000 | $0 | ▼ $300,000 |
| Cash and Non-Interest-Bearing Accounts | $237,643 | $298,500 | ▲ $60,857 |
| Accounts Receivable | $177,741 | $225,058 | ▲ $47,317 |
| Land, Buildings, and Equipment, Net | $575 | $162,195 | ▲ $161,620 |
| Prepaid Expenses and Deferred Charges | $16,460 | $16,555 | ▲ $95 |
| Inventories for Sale or Use | - | $9,390 | - |
| Intangible Assets | $4,364 | $5,035 | ▲ $671 |
| Savings and Temporary Cash Investments | $10 | $100 | ▲ $90 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Total Assets | $771,866 | $750,618 | ▼ $21,248 |
| Other Assets Total | $35,073 | $33,785 | ▼ $1,288 |
| Liabilities | |||
| Grants Payable | $441,800 | $417,369 | ▼ $24,431 |
| Accounts Payable and Accrued Expenses | $35,304 | $40,264 | ▲ $4,960 |
| Deferred Revenue | $53,181 | $19,379 | ▼ $33,802 |
| Total Liabilities | $530,285 | $477,012 | ▼ $53,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $241,581 | $273,606 | ▲ $32,025 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $241,581 | $273,606 | ▲ $32,025 |
| Total Liabilities and Net Assets / Fund Balance | $771,866 | $750,618 | ▼ $21,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $8,008 | $18,347 | $0 |
| Leasehold Improvements | $154,187 | $0 | $0 |
| Name | Title |
|---|---|
| Alex Sallee | Co-Chair |
| Owen Hutchinson | Co-Chair |
| Alana Bransen | Director |
| Amanda Allard | Director |
| Chandra Poe | Director |
| DJ Tyson | Director |
| Kelly Hale | Director |
| Pillow | Director |
| Ryan Cole | Director |
| Sydney Stokes | Director |
| Tom Pittman | Secretary |
| Amy Hillenbrand | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $764,768 |
| Salaries, Compensation, and Employee Benefits | $726,055 |
| Total Fundraising Expense | $7,232 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $483,201 | $155,028 | $0 | $638,229 |
| Fees for Services Other | $449,479 | - | - | $449,479 |
| Occupancy | $99,241 | $22,463 | $0 | $121,704 |
| Fees for Services Management | - | $59,411 | - | $59,411 |
| Payroll Taxes | $37,280 | $12,049 | - | $49,329 |
| Other Employee Benefits | $29,343 | $9,154 | $0 | $38,497 |
| Other Expenses | $28,913 | $38 | $878 | $29,829 |
| Office Expenses | $20,845 | $7,096 | $1,298 | $29,239 |
| Payment Travel Entrtnmnt Publicly Ofcl | $9,595 | $3,030 | - | $12,625 |
| Insurance | $6,528 | $4,436 | - | $10,964 |
| Information Technology | $3,756 | $1,186 | $285 | $5,227 |
| Fees for Services Accounting | - | $4,700 | - | $4,700 |
| Conferences and Meetings | $4,360 | - | - | $4,360 |
| Advertising | - | - | $3,167 | $3,167 |
| Fees for Services Legal | - | $990 | - | $990 |
| Interest | $955 | - | - | $955 |
| Total Functional Expenses | $1,193,742 | $289,849 | $7,232 | $1,490,823 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $830,684 |
| Gaming Direct Expenses | $755,911 |
| Fundraising Gross Income | $68,428 |
| Fundraising Direct Expenses | $41,413 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Gayla | $61,655 | $55,775 | $7,193 | $48,582 |
| Total Events | $61,655 | $55,775 | $41,413 | $14,362 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Prepared by treasurer and presented to board and executive committee for review.”
“Avaialable upon request.”
“Contracted medical providers 369348.75, medical billing, 64,315.50”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177741 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225058 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Identity's Mission is to advance Alaska's Lesbian, gay, bisexual, transgender, intersex, asexual, two-spirited and community through advocacy, education, health care and connectivity. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3167 |
| IRS990/AllOtherContributionsAmt | 0 | 107365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jacob Hale |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9078653247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 307 E Northern Lights Blvd |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237643 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4360 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5880 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 487894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 849 |
| IRS990/CYOtherExpensesAmt | 0 | 764768 |
| IRS990/CYOtherRevenueAmt | 0 | 105666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 912666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 726055 |
| IRS990/CYTotalExpensesAmt | 0 | 1490823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7232 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1507075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53181 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19379 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Identity Health Clinic provides trauma-informed, evidence-based healthcare to meet the wellness needs of Alaska's 2SLGBTQIA+ community. These principles expand on Identity's other community-based programs, together our community center and Health Clinic work to uplift 2SLGBTQIA+ Alaskan's overal sense of health and welbeing. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1126584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 990 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 59411 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 59411 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 449479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 449479 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alex Sallee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Owen Hutchinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amy Hillenbrand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tom Pittman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sydney Stokes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chandra Poe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ryan Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DJ Tyson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amanda Allard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pillow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Alana Bransen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5880 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41413 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68428 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 755911 |
| IRS990/GamingGrossIncomeAmt | 0 | 830684 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 165737 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 441800 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 417369 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2304399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 285 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3756 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5227 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10964 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4364 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5035 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 955 |
| IRS990/InterestGrp/TotalAmt | 0 | 955 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9390 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 849 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 849 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 180542 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3878 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3878 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Identity's Mission is to advance Alaska's lesbian, gay, bisexual, transgender, intersex, asexual, two-spirited + community through advocacy education, health care and connectivity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 241581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 273606 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27015 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27015 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 74773 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 74773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3219 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 241581 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 273606 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99241 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121704 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1298 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7096 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35073 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 33785 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9154 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29343 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38497 |
| IRS990/OtherExpensesGrp/Desc | 0 | License & Permits |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Organization Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 408 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1146 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5067 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24116 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29829 |
| IRS990/OtherRevenueTotalAmt | 0 | 3878 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 483201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638229 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12049 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49329 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 300000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16555 |
| IRS990/PrincipalOfficerNm | 0 | Ryan Cole |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12554 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Health Clinic Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 912666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 912666 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operate community center to provide a safe place for gay & lespan people to meet & advocate for gay & lesbian issues. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27540 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Organized community events including performances by SingOut an LGBTQIAS+ choir, organized camps for youth, and engaged in tabling etc. at community events. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39618 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 56777 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209461 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 716 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 9595 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 12625 |
| IRS990/PYOtherExpensesAmt | 0 | 580971 |
| IRS990/PYOtherRevenueAmt | 0 | 103680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 831878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 486945 |
| IRS990/PYTotalExpensesAmt | 0 | 1067916 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1145735 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16252 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 208912 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1058110 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.