IDENTITY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- IDENTITY INC (EIN 52-2120012)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-02
- IRS object ID
- 201603079349301505
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-02T15:25:15-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2110 LUANN LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537133074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | 414 E DIAMOND AVE | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208773018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIEGO URIBURU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3019635900 | PhoneNum |
| Signature | 2016-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN MILLER CPA | PreparerPersonNm |
| PTIN | P00086726 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | 414 E DIAMOND AVE | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208773018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,245,282 | 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 | 2006 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | IDENTITY'S MISSION IS TO CREATE OPPORTUNITIES FOR LATINO YOUTH AND FAMILIES TO REALIZE THEIR HIGHEST POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 72 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,258,394 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,238,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149 | PYInvestmentIncomeAmt |
| CY Investment Income | $132 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,804 | PYOtherRevenueAmt |
| CY Other Revenue | $6,486 | CYOtherRevenueAmt |
| PY Total Revenue | $5,268,347 | PYTotalRevenueAmt |
| CY Total Revenue | $5,245,282 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $118,622 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,734 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,942,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,176,863 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,299 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,947,547 | PYOtherExpensesAmt |
| CY Other Expenses | $1,882,168 | CYOtherExpensesAmt |
| PY Total Expenses | $5,008,981 | PYTotalExpensesAmt |
| CY Total Expenses | $5,127,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $259,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $117,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,209,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,282,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $684,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $639,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,525,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,643,256 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IDENTITY'S MISSION IS TO CREATE OPPORTUNITIES FOR LATINO YOUTH AND FAMILIES TO REALIZE THEIR HIGHEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,176,592 | ExpenseAmt |
| Grant | $68,734 | GrantAmt |
| Desc | IDENTITY, INC. PROVIDES AFTER-SCHOOL PROGRAMS OF MULTIPLE INTERACTIVE SESSIONS THAT ADDRESS LEADERSHIP AND COMMUNITY BUILDING; SELF-IDENTITY; BUILDING SKILLS AROUND COMMUNICATION AND CONFLICT RESOLUTION; INCREASING KNOWLEDGE ABOUT DRUG AND ALCOHOL USE, SEXUALITY AND RELATIONSHIPS; AND LEARNING ABOUT GOAL SETTING. A WEEKEND OR OVERNIGHT RETREAT PROVIDES MORE INTENSIVE COVERAGE OF SELECTED TOPICS. THE PROGRAMS ARE OFFERED DURING BOTH THE FALL AND SPRING SESSIONS OF THE SCHOOL YEAR AND DURING THE SUMMER. IN ADDITION, THE ORGANIZATION SUPPORTS PARENT EDUCATION AND SUPPORT FOR PARENTS OF THE YOUTH ENROLLED IN THE AFTER-SCHOOL PROGRAM. MULTIPLE SESSIONS FOCUS ON PARENTING SKILLS THAT HELP PARENTS BETTER UNDERSTAND THE IMPORTANCE OF THEIR INVOLVEMENT IN THEIR CHILDREN'S SCHOOLS AND HOW TO BETTER SUPPORT THEIR CHILDREN'S ACADEMIC SUCCESS. AS PLANNED, IDENTITY DEVELOPED A NEW MODEL FOR A BILINGUAL MIDDLE SCHOOL PROGRAM (AFTERSCHOOL AND SUMMER) THAT BUILDS UPON OUR NEEDS ASSESSMENTS AND EXISTING IDENTITY PROGRAMS. FUNDED BY TWO MARYLAND 21ST CENTURY COMMUNITY LEARNING CENTER GRANTS, THESE PROGRAMS INCORPORATE NEW APPROACHES TO DEVELOP THE UNTAPPED STRENGTHS OF OUR YOUTH AND FAMILIES TO IMPROVE THEIR ACADEMIC ACHIEVEMENT. THE GRANTS ALLOW US TO IMPLEMENT AND EVALUATE THIS PROGRAM OVER THREE YEARS IN THREE LOW-INCOME MONTGOMERY COUNTY MIDDLE SCHOOLS WITH PARTICULARLY HIGH LATINO ENROLLMENT. IN ADDITION, CASE MANAGEMENT AND REFERRAL SERVICES FOR LATINO YOUTH AND FAMILIES, AS WELL AS MENTAL HEALTH SERVICES ARE PROVIDED TO INDIVIDUALS. IDENTITY'S PROGRAMS ARE CONDUCTED IN SPANISH/ENGLISH AND ARE FREE OF CHARGE. AS MINORS FLEEING VIOLENCE IN CENTRAL AMERICA ARRIVED IN GROWING NUMBERS LAST YEAR, WE UTILIZED OUR EXPERIENCE WITH NEWLY-ARRIVED YOUTH AND OUR PARTNERSHIPS WITH OTHER GROUPS TO CONNECT THEM WITH SERVICES. OUR CASE MANAGERS HELPED GAIN RELEASE OF MINORS TO THE CUSTODY OF THEIR FAMILIES, ARRANGED FOR NECESSITIES SUCH AS HEALTH CARE AND CLOTHING, AND ASSISTED WITH SCHOOL ENROLLMENTS. OUR AFTERSCHOOL PROGRAMS WELCOMED MANY OF THESE YOUTH. IDENTITY ALSO SPEARHEADED EFFORTS OF SERVICE PROVIDERS TO COORDINATE THEIR WORK AND TO ADVOCATE JOINTLY FOR SUPPORT FROM THE COUNTY. | Desc |
| Total Program Service Expenses | $4,176,592 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 104 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | ANNE VANDERCOOK | PersonNm |
| Phone | 3019635900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 E DIAMOND AVE | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208773018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTA BRITO PEREZ | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHIRLEY BRANDMAN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIBEL TORRES-PINERO | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLES HESS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEWART EDELSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KNAPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA WRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AGGIE ALVEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YONIS BENITES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIEGO URIBURU | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $137,578 | $0 | $21,257 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,257 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRIDE YOUTH SERVICES INC | |||||
| 2275 RESEARCH BLVD STE 500 | ROCKVILLE | MD | 208506203 | CLIENT SERVICES | $338,377 |
| MENTAL HEALTH ASSOCIATION | |||||
| 1000 TWINBROOK PKWY | ROCKVILLE | MD | 208511201 | CLIENT SERVICES | $167,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,932,949 | GovernmentGrantsAmt |
| All Other Contributions | $305,715 | AllOtherContributionsAmt |
| Total Contributions | $5,238,664 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132 | TotalRevenueColumnAmt |
| Exclusion | $132 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,486 | TotalRevenueColumnAmt |
| Exclusion | $6,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,245,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,618 | 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 | $68,734 | TotalAmt |
| Program Services | $68,734 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,059 | TotalAmt |
| Program Services | $44,718 | ProgramServicesAmt |
| Management And General | $89,435 | ManagementAndGeneralAmt |
| Fundraising | $14,906 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,047 | TotalAmt |
| Program Services | $1,882,433 | ProgramServicesAmt |
| Management And General | $354,992 | ManagementAndGeneralAmt |
| Fundraising | $117,622 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,271 | TotalAmt |
| Program Services | $130,681 | ProgramServicesAmt |
| Management And General | $25,323 | ManagementAndGeneralAmt |
| Fundraising | $8,267 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,914 | TotalAmt |
| Program Services | $241,194 | ProgramServicesAmt |
| Management And General | $51,717 | ManagementAndGeneralAmt |
| Fundraising | $16,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,572 | TotalAmt |
| Program Services | $154,107 | ProgramServicesAmt |
| Management And General | $34,955 | ManagementAndGeneralAmt |
| Fundraising | $10,510 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,350 | TotalAmt |
| Management And General | $3,350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,423 | TotalAmt |
| Management And General | $39,423 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,902 | TotalAmt |
| Program Services | $1,009,493 | ProgramServicesAmt |
| Management And General | $18,279 | ManagementAndGeneralAmt |
| Fundraising | $11,130 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911 | TotalAmt |
| Management And General | $1,911 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,147 | TotalAmt |
| Program Services | $354,729 | ProgramServicesAmt |
| Management And General | $49,923 | ManagementAndGeneralAmt |
| Fundraising | $7,495 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,053 | TotalAmt |
| Program Services | $103,660 | ProgramServicesAmt |
| Management And General | $47,393 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,680 | TotalAmt |
| Program Services | $141,301 | ProgramServicesAmt |
| Management And General | $12,013 | ManagementAndGeneralAmt |
| Fundraising | $366 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,873 | TotalAmt |
| Program Services | $44,725 | ProgramServicesAmt |
| Management And General | $12,148 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,299 | TotalAmt |
| Program Services | $817 | ProgramServicesAmt |
| Management And General | $22,482 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530 | TotalAmt |
| Management And General | $1,530 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,127,765 | TotalAmt |
| Program Services | $4,176,592 | ProgramServicesAmt |
| Management And General | $764,874 | ManagementAndGeneralAmt |
| Fundraising | $186,299 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,805 | BOYAmt |
| EOY | $923,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,034 | BOYAmt |
| EOY | $243,166 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,957 | BOYAmt |
| EOY | $1,050,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,780 | BOYAmt |
| EOY | $48,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,280,787 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,044 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,166 | BOYAmt |
| EOY | $1,016,743 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,209,742 | BOYAmt |
| EOY | $3,282,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,988 | BOYAmt |
| EOY | $312,633 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,015 | BOYAmt |
| EOY | $326,953 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,003 | BOYAmt |
| EOY | $639,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,386,679 | BOYAmt |
| EOY | $2,540,068 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,060 | BOYAmt |
| EOY | $103,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,739 | BOYAmt |
| EOY | $2,643,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,209,742 | BOYAmt |
| EOY | $3,282,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $117,517 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,122,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,909,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,014,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,258,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,238,664 | CurrentTaxYearAmt |
| Total | $23,543,587 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,122,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,909,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,014,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,258,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,238,664 | CurrentTaxYearAmt |
| Total | $23,543,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,543,587 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132 | CurrentTaxYearAmt |
| Total | $2,963 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,486 | CurrentTaxYearAmt |
| Total | $40,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,587,419 | TotalSupportAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE | ExplanationTxt |
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 | $781,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,749 | DepreciationAmt |
| Book Value | $657,402 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,295 | DepreciationAmt |
| Book Value | $170,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,016,743 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,441,392 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $196,110 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $196,110 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,245,282 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,245,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,323,875 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $196,110 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $196,110 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,127,765 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,127,765 | TotalExpensesPerForm990Amt |
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 | LEGAL, IMMIGRATION, GIFT CARDS, EXCURSIONS, AND INCENTIVES | GrantTypeTxt |
| Recipient | 2782 | RecipientCnt |
| Cash Grant | $68,734 | 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 CLIENT ASSISTANCE, EXCURSIONS, AND INCENTIVES. ANY EXPENDITURES FOR EXCURSIONS ARE MONITORED THROUGH OUR RPP PROCESS, WHICH REQUIRES TWO SIGNATURES FOR APPROVAL OF ANY PAYMENTS, INCLUDING EITHER THE PROGRAM MANAGER OR THE PROGRAM DIRECTOR. SIGN-IN SHEETS ARE ALSO REQUIRED FOR EVERY EXCURSION IN ORDER TO TRACK ATTENDANCE. ATTENDANCE AT EXCURSIONS IS ONLY FOR PROGRAM PARTICIPANTS AND CHAPERONS. ALL FOOD EXPENDITURES FOR CLIENTS MUST BE ACCOMPANIED BY SIGN-IN SHEETS AS WELL AND STAFF ARE INSTRUCTED ON THE PER PERSON LIMIT FOR FOOD EXPENDITURES. CLIENT ASSISTANT, WHETHER CASH ASSISTANCE, OR ASSISTANCE IN THE FORM OF SERVICES (LEGAL, INTERPRETER, RENT, ETC.) IS DETERMINED BY AN ASSESSMENT OF EACH CLIENT'S SITUATION (REVIEW OF INCOME, URGENCY OF NEED, OTHER AGENCIES THAT CAN PROVIDE ASSISTANCE, WHETHER OR NOT THE CLIENT HAS RECEIVED SIMILAR SUPPORT PREVIOUSLY, ETC.) AND MUST BE APPROVED BY THE PROGRAM MANAGER OR PROGRAM DIRECTOR. STAFF FIRST CONDUCT THEIR ASSESSMENT OF WHETHER OR NOT THE ASSISTANCE IS AVAILABLE THROUGH ANOTHER AGENCY AND CONSULT WITH IDENTITY'S CASE MANAGER ABOUT OTHER POSSIBLE RESOURCES. IF THE MANAGER DETERMINES THERE IS AN EMERGENCY SITUATION OR THERE ARE NO ALTERNATIVE RESOURCES, THEN CLIENT ASSISTANCE MAY BE AUTHORIZED. CLIENTS' SIGN THE RPP FOR RECEIPT OF SPECIFIC ASSISTANCE SUCH AS CLOTHING, ETC. IN SEVERAL PROGRAMS, CDC IN PARTICULAR, OUR GRANT MONITOR URGES US TO USE MULTIPLE INCENTIVES (GIFT CARDS, CALLING CARDS, ETC.) TO BRING IN HIGH RISK CLIENTS FOR HIV TESTING. THAT SAME PROGRAM HAS A SPECIFIC COMPONENT OF NAVIGATION AND SUPPORT SERVICES, WHICH IS AIMED AT PROVIDING CLIENTS WITH TRANSPORTATION, CLOTHING, FOOD, ETC. TO SUPPORT THEM IN FOLLOWING THROUGH WITH MEDICAL APPOINTMENTS. THAT PROGRAM FOLLOWS THE SAME SCREENING PROTOCOLS THE OTHERS AS WELL AS THE SAME DOCUMENTATION PROTOCOLS. CLIENT ASSISTANCE IS ONLY AVAILABLE IN THOSE PROGRAMS IN WHICH WE HAVE SPECIFICALLY REQUESTED TO USE FUNDS FOR THAT PURPOSE FROM THE FUNDER. | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIEGO URIBURU | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $137,578 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,404 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,853 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,835 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS PRESENTED BY THE TREASURER TO THE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GOVERNING BODY PERFORMS A REVIEW OF THE EXECUTIVE DIRECTOR DURING ITS ANNUAL RETREAT MEETING HELD IN DECEMBER. THE MEMBERS OF THE GOVERNING BODY DELIBERATE AND THEN SUBMIT A WRITTEN SUMMARY OF THEIR EVALUATION WITH ANY RECOMMENDATION FOR COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | HUMAN RESOURCE CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050. EVALUATION SERVICES: PROGRAM SERVICE EXPENSES 68,265. MANAGEMENT AND GENERAL EXPENSES 2,202. FUNDRAISING EXPENSES 540. TOTAL EXPENSES 71,007. CLIENT DIRECTED CONSULTANTS: PROGRAM SERVICE EXPENSES 16,125. MANAGEMENT AND GENERAL EXPENSES 258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,383. CLIENT SERVICES FEES: PROGRAM SERVICE EXPENSES 681,964. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681,997. TEMPORARY CONSULTANTS: PROGRAM SERVICE EXPENSES 190,381. MANAGEMENT AND GENERAL EXPENSES 14,736. FUNDRAISING EXPENSES 10,590. TOTAL EXPENSES 215,707. MENTAL HEALTH SERVICES: PROGRAM SERVICE EXPENSES 52,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,758. |
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