IDENTITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- IDENTITY INC (EIN 52-2120012)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-24
- IRS object ID
- 202540839349300829
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-24T15:37:16-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 N LEE ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522120012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDENTITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDEN | BusinessNameControlTxt |
| Phone | 3019635900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 EAST DIAMOND AVE | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20877 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIEGO URIBURU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3019635900 | PhoneNum |
| Signature | 2025-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MITCH DAVIS | PreparerPersonNm |
| PTIN | P01273382 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2025-03-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIEGO URIBURU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 EAST DIAMOND AVE | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,511,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IDENTITY-YOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | IDENTITY CREATES OPPORTUNITIES FOR LATINO & OTHER HISTORICALLY UNDERSERVED YOUTH AND FAMILIES TO REALIZE THEIR HIGHEST POTENTIAL AND THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 191 | TotalEmployeeCnt |
| Total Volunteers | 166 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,025,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,267,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,376 | PYOtherRevenueAmt |
| CY Other Revenue | $123,809 | CYOtherRevenueAmt |
| PY Total Revenue | $16,123,141 | PYTotalRevenueAmt |
| CY Total Revenue | $20,480,762 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $578,548 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,206,317 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,797,062 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,605,495 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $180,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $650,595 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,640,063 | PYOtherExpensesAmt |
| CY Other Expenses | $5,673,545 | CYOtherExpensesAmt |
| PY Total Expenses | $12,195,673 | PYTotalExpensesAmt |
| CY Total Expenses | $16,530,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,927,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,950,405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,865,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,275,131 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,231,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,690,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,633,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,584,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IDENTITY CREATES OPPORTUNITIES FOR LATINO & OTHER HISTORICALLY UNDERSERVED YOUTH AND FAMILIES TO REALIZE THEIR HIGHEST POTENTIAL AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,929,169 | ExpenseAmt |
| Grant | $1,206,317 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AT 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 AND OTHER CARING ADULTS EQUIPPED TO HELP THEM, BUT ALSO PROVIDES EMOTIONAL SUPPORT PROGRAMS, LIFESAVING SAFETY NET SERVICES AND COMPASSIONATE 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 AND 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 FIVE HIGH SCHOOL-BASED WELLNESS CENTERS, TWO YOUTH OPPORTUNITY CENTERS AND VIRTUALLY ACROSS MONTGOMERY COUNTY. IDENTITY YOUTH REPORT SIGNIFICANT IMPROVEMENTS IN THEIR ABILITY TO RESOLVE CONFLICT, SPEAK UP FOR THEMSELVES, MANAGE DIFFICULT EMOTIONS, AVOID SUBSTANCE USE 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 AND EMOTIONAL SKILLS NECESSARY FOR ACADEMIC SUCCESS. THEIR FAMILIES REPORT IMPROVED COMMUNICATION AND MORE INVOLVEMENT IN THEIR CHILD'S EDUCATION. 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, MORE THAN 7,750 YOUTH AND FAMILIES RECEIVED ALMOST 29,500 SERVICES EITHER DIRECTLY OR BY REFERRAL FOR SAFETY NET SERVICES AND BENEFITS, WITH 95% OF ALL REFERRALS SUCCESSFULLY COMPLETED.IDENTITY MANAGES FIVE HIGH SCHOOL-BASED WELLNESS CENTERS THAT COMBINE INDIVIDUAL AND GROUP-BASED SOCIAL AND 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 2,790 YOUTH AND THEIR FAMILIES (REFLECTING 26% OF THE OVERALL STUDENT POPULATIONS IN THOSE SCHOOLS) 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 AND 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 559 CLIENTS WITH INDIVIDUAL MENTORING, COUNSELING, GED AND ESL CLASSES, SAFETY-NET SUPPORTS AND WORKFORCE DEVELOPMENT INCLUDING CAREER PATHWAYS AND INDUSTRY-RECOGNIZED CERTIFICATIONS.OVER 650 YOUTH AND ADULTS ENROLLED IN WORKFORCE DEVELOPMENT SERVICES, 105 OBTAINED JOBS OR PAID INTERNSHIPS AND 170 EARNED CAREER PATHWAY CERTIFICATIONS OR INDUSTRY RECOGNIZED CERTIFICATIONS. | Desc |
| Total Program Service Expenses | $13,929,169 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 100 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 191 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA JAMESON | PersonNm |
| Phone | 2404743291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 EAST DIAMOND AVE | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20877 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DIEGO URIBURU | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $226,321 | $0 | $48,370 | ||
| ANGELA JAMESON | |||||||
| DIRECTOR - FINANCE & OPERATIONS | 40.00 | $139,113 | $0 | $24,034 | Yes (X) | ||
| CAROLYN CAMACHO | |||||||
| PROGRAM DIRECTOR | 40.00 | $134,084 | $0 | $14,059 | Yes (X) | ||
| FRESIA GUZMAN | |||||||
| PROGRAM DIRECTOR | 40.00 | $133,670 | $0 | $15,444 | Yes (X) | ||
| NORA MORALES | |||||||
| PROGRAM DIRECTOR | 40.00 | $132,855 | $0 | $27,695 | Yes (X) | ||
| CARMEN ESTRADA | |||||||
| DIRECTOR - EVALUATION & QUALITY ASSURANCE | 40.00 | $118,749 | $0 | $13,457 | Yes (X) | ||
| SHIRLEY BRANDMAN | |||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN METZ | |||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH WHITESELL | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL A JIMENEZ JR | |||||||
| VICE CHAIR, TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE HULL | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN TORUNO | |||||||
| TREASURER (THRU JAN. 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MONICA MARQUINA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEWART EDELSTEIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL KNAPP | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTIAN MIXTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAL WIDDES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEJANDRO YEPES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| IVONNE LINDLEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GISLENE TASAYCO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY EBB | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY KAPLAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VANESSA RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANA MORALES | |||||||
| DIRECTOR (FROM JAN. 2024) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTIN LESPADA | |||||||
| DIRECTOR (FROM JAN. 2024) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $884,792 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $143,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRUE CONNECTION COUNSELING LLC | |||||
| 5268 NICHOLSON LANE SUITE 185 | KENSINGTON | MD | 20895 | CLIENT SERVICES | $551,361 |
| EMERGING TRIUMPHANTLY LLC | |||||
| 5 CROSS COUNTRY COURT | GAITHERSBURG | MD | 20879 | CLIENT SERVICES | $297,127 |
| 480 CLUB LLC | |||||
| 10003 WEDGE WAY | MONTGOMERY VILLAGE | MD | 20886 | CLIENT SERVICES | $270,543 |
| EVERYMIND INC | |||||
| 1000 TWINBROOK PKWY | ROCKVILLE | MD | 208511201 | CLIENT SERVICES | $149,796 |
| HEALTHPRO CONSULTING | |||||
| 8609 FLOWER AVE | TAKOMA PARK | MD | 20912 | CLIENT SERVICES | $131,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $15,165,723 | GovernmentGrantsAmt |
| All Other Contributions | $5,101,442 | AllOtherContributionsAmt |
| Noncash Contributions | $3,850 | NoncashContributionsAmt |
| Total Contributions | $20,267,165 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,439 | TotalRevenueColumnAmt |
| Exclusion | $90,439 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $63,786 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,563 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,223 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,223 | TotalRevenueColumnAmt |
| Exclusion | $38,223 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,613 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,264 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$651 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$651 | TotalRevenueColumnAmt |
| Exclusion | -$651 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,586 | TotalRevenueColumnAmt |
| Exclusion | $85,586 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,586 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,480,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $213,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,317 | TotalAmt |
| Program Services | $1,206,317 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,082 | TotalAmt |
| Program Services | $74,583 | ProgramServicesAmt |
| Management And General | $162,464 | ManagementAndGeneralAmt |
| Fundraising | $52,035 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,443,271 | TotalAmt |
| Program Services | $6,193,278 | ProgramServicesAmt |
| Management And General | $908,628 | ManagementAndGeneralAmt |
| Fundraising | $341,365 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,516 | TotalAmt |
| Program Services | $356,273 | ProgramServicesAmt |
| Management And General | $60,882 | ManagementAndGeneralAmt |
| Fundraising | $22,361 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,410 | TotalAmt |
| Program Services | $676,375 | ProgramServicesAmt |
| Management And General | $115,583 | ManagementAndGeneralAmt |
| Fundraising | $42,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,216 | TotalAmt |
| Program Services | $485,726 | ProgramServicesAmt |
| Management And General | $83,004 | ManagementAndGeneralAmt |
| Fundraising | $30,486 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,932 | TotalAmt |
| Management And General | $45,932 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,041 | TotalAmt |
| Management And General | $38,041 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Fundraising | $45,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,353,652 | TotalAmt |
| Program Services | $3,143,020 | ProgramServicesAmt |
| Management And General | $122,447 | ManagementAndGeneralAmt |
| Fundraising | $88,185 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,323 | TotalAmt |
| Program Services | $1,920 | ProgramServicesAmt |
| Management And General | $378 | ManagementAndGeneralAmt |
| Fundraising | $25 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,503 | TotalAmt |
| Program Services | $639,462 | ProgramServicesAmt |
| Management And General | $59,772 | ManagementAndGeneralAmt |
| Fundraising | $8,269 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,027 | TotalAmt |
| Program Services | $131,576 | ProgramServicesAmt |
| Management And General | $82,421 | ManagementAndGeneralAmt |
| Fundraising | $2,030 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,560 | TotalAmt |
| Program Services | $147,417 | ProgramServicesAmt |
| Management And General | $166,617 | ManagementAndGeneralAmt |
| Fundraising | $526 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,457 | TotalAmt |
| Program Services | $129,920 | ProgramServicesAmt |
| Management And General | $16,921 | ManagementAndGeneralAmt |
| Fundraising | $1,616 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,658 | TotalAmt |
| Program Services | $106,596 | ProgramServicesAmt |
| Management And General | $30,079 | ManagementAndGeneralAmt |
| Fundraising | $983 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,521 | TotalAmt |
| Program Services | $63,650 | ProgramServicesAmt |
| Management And General | $10,877 | ManagementAndGeneralAmt |
| Fundraising | $3,994 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,993 | TotalAmt |
| Program Services | $48,630 | ProgramServicesAmt |
| Management And General | $8,310 | ManagementAndGeneralAmt |
| Fundraising | $3,053 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $515,798 | $514,298 | $1,308 | $192 |
| BAD DEBT EXPENSE | $25,500 | $25,500 | ||
| DUES, SUBSCRIPTIONS, PU | $9,349 | $268 | $1,473 | $7,608 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,231 | TotalAmt |
| Program Services | $9,860 | ProgramServicesAmt |
| Management And General | $9,956 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,530,357 | TotalAmt |
| Program Services | $13,929,169 | ProgramServicesAmt |
| Management And General | $1,950,593 | ManagementAndGeneralAmt |
| Fundraising | $650,595 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,693,900 | BOYAmt |
| EOY | $1,978,041 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,223,977 | BOYAmt |
| EOY | $4,237,798 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,118,333 | BOYAmt |
| EOY | $6,834,770 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,929 | BOYAmt |
| EOY | $35,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,057,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $357,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,834 | BOYAmt |
| EOY | $4,700,360 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,963 | BOYAmt |
| EOY | $488,221 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,865,936 | BOYAmt |
| EOY | $18,275,131 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,055 | BOYAmt |
| EOY | $978,156 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $170,899 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,908 | BOYAmt |
| EOY | $541,698 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,963 | BOYAmt |
| EOY | $1,690,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,678,857 | BOYAmt |
| EOY | $10,721,109 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,955,116 | BOYAmt |
| EOY | $5,863,269 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,633,973 | BOYAmt |
| EOY | $16,584,378 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,865,936 | BOYAmt |
| EOY | $18,275,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,950,405 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,236,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,984,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,682,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,025,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,267,165 | CurrentTaxYearAmt |
| Total | $69,197,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,236,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,984,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,682,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,025,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,267,165 | CurrentTaxYearAmt |
| Total | $69,197,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $69,197,027 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,225 | CurrentTaxYearAmt |
| Total | $216,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,413,199 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $248,688 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,300 | OtherCostOrOtherBasisAmt |
| Book Value | $189,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,356,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,579 | DepreciationAmt |
| Book Value | $4,290,752 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,485 | DepreciationAmt |
| Book Value | $220,308 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,700,360 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $523,698 |
| DEFERRED COMPENSATION LIABILITY | $18,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $541,698 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,792,709 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $286,384 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $286,384 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,506,325 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$25,563 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,563 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,480,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,842,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $286,384 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,563 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $311,947 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,530,357 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,530,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON PART VIII, LINE 6B -25,563. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON PART VIII, LINE 6B 25,563. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILANTHROPIC FUNDRAISING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 WEST 6TH STREET | AddressLine1Txt |
| City | FREDERICK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADVISING AND CONSULTING ON TRANSFORMATIONAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $835,266 | GrossReceiptsAmt |
| Retained By Contractor | $45,000 | RetainedByContractorAmt |
| Net To Organization | $790,266 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $835,266 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $45,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $790,266 | TotalNetToOrganizationAmt |
| Licensed States | MD | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CASH ASSISTANCE (HOUSING UTILITIES, CLOTHING, MEDICAL, IMMIGRATION) GIFT CARDS, EXCURSIONS AND TRANSPORTATION ASSISTANCE | GrantTypeTxt |
| Recipient | 13172 | RecipientCnt |
| Cash Grant | $1,206,317 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IDENTITY HAS SEVERAL MEASURES IN PLACE TO MONITOR EXCURSIONS, CLIENT ASSISTANCE, 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 CHAPERONES. 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 ASSISTANCE, 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, FOOD, TRANSPORTATION, ETC. IN SEVERAL PROGRAMS, OUR GRANT MONITOR URGES US TO USE MULTIPLE INCENTIVES (GIFT CARDS, CALLING CARDS, ETC.) FOR OUTREACH TO HIGH RISK CLIENTS. CLIENT ASSISTANCE IS ONLY AVAILABLE IN THOSE PROGRAMS IN WHICH WE HAVE SPECIFICALLY REQUESTED TO USE FUNDS FOR THAT PURPOSE FROM THE FUNDER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIEGO URIBURU | ||||||||||||||
| EXECUTIVE DIRECTOR | $226,321 | $0 | $0 | $0 | $0 | $0 | $32,581 | $0 | $15,789 | $0 | $274,691 | $0 | $0 | $0 |
| ANGELA JAMESON | ||||||||||||||
| DIRECTOR - FINANCE & OPERATIONS | $139,113 | $0 | $0 | $0 | $0 | $0 | $15,402 | $0 | $8,632 | $0 | $163,147 | $0 | $0 | $0 |
| NORA MORALES | ||||||||||||||
| PROGRAM DIRECTOR | $132,855 | $0 | $0 | $0 | $0 | $0 | $14,857 | $0 | $12,838 | $0 | $160,550 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | DIEGO URIBURU, EXECUTIVE DIRECTOR, RECEIVED A $10,000 CONTRIBUTION FROM THE ORGANIZATION TO A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING FISCAL YEAR 2023. THE CONTRIBUTION WAS MADE IN CALENDAR YEAR 2023, AND IS REFLECTED ON FORM 990, PART VII AND SCHEDULE J, PART II ON THE ORGANIZATION'S 2023 FILING. DIEGO ALSO RECEIVED A $8,000 CONTRIBUTION FROM THE ORGANIZATION TO A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING FISCAL YEAR 2024. THE CONTRIBUTION WAS MADE IN CALENDAR YEAR 2024, AND IT WILL BE REFLECTED ON FORM 990, PART VII AND SCHEDULE J, PART II ON THE ORGANIZATION'S 2024 FILING. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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. |
| FORM 990, PART IX, LINE 11G | EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 56,818. MANAGEMENT AND GENERAL EXPENSES 53,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,958. MENTAL HEALTH SERVICES: PROGRAM SERVICE EXPENSES 1,139,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,139,683. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 529,671. MANAGEMENT AND GENERAL EXPENSES 14,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543,775. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,084,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,084,512. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 332,336. MANAGEMENT AND GENERAL EXPENSES 55,203. FUNDRAISING EXPENSES 88,185. TOTAL EXPENSES 475,724. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDENTITY HQ LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 EAST DIAMOND AVE | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 934452443 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $63,786 | TotalIncomeAmt |
| End Of Year Assets | $4,496,609 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDENTITY INC | BusinessNameLine1Txt |
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