INTERNATIONAL TRANSPORTATION LEARNING CENTER: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL TRANSPORTATION LEARNING CENTER (EIN 52-2298427)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-21
IRS object ID
202612649349300936
Schema version
2025v4.2
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

FieldValueIRS element (for citing)
Return2026-09-21T11:09:42-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522298427EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL TRANSPORTATION LEARNINGBusinessNameLine1Txt
Business Name Line2CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone3015654713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18403 COLESVILLE ROAD 825AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN K CLARKPersonNm
Person TitleSECRETARY & EXECUTIVE DIRECTORPersonTitleTxt
Phone3015654713PhoneNum
Signature2026-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2026-09-17PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN K CLARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18403 COLESVILLE ROAD 825AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,113,790GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRANSPORTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionITLC IS DEDICATED TO ADVANCING FRONTLINE WORKFORCE DEVELOPMENT ACROSS INDUSTRY SECTORS CRITICAL TO THE NATION'S ECONOMIC GROWTH.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,244,314PYContributionsGrantsAmt
CY Contributions Grants$2,816,459CYContributionsGrantsAmt
PY Program Service Revenue$1,111,729PYProgramServiceRevenueAmt
CY Program Service Revenue$1,270,500CYProgramServiceRevenueAmt
PY Investment Income$19,904PYInvestmentIncomeAmt
CY Investment Income$26,831CYInvestmentIncomeAmt
PY Other Revenue$84PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,376,031PYTotalRevenueAmt
CY Total Revenue$4,113,790CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,674,941PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,850,466CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,606,221PYOtherExpensesAmt
CY Other Expenses$1,088,851CYOtherExpensesAmt
PY Total Expenses$4,281,162PYTotalExpensesAmt
CY Total Expenses$3,939,317CYTotalExpensesAmt
PY Revenues Less Expenses$94,869PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$174,473CYRevenuesLessExpensesAmt
Total Assets BOY$2,317,745TotalAssetsBOYAmt
Total Assets EOY$2,110,787TotalAssetsEOYAmt
Total Liabilities BOY$1,164,475TotalLiabilitiesBOYAmt
Total Liabilities EOY$783,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,153,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,327,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INTERNATIONAL TRANSPORTATION LEARNING CENTER (ITLC) IS A NATIONAL NONPROFIT BASED IN SILVER SPRING, MD, DEDICATED TO ADVANCING FRONTLINE WORKFORCE DEVELOPMENT ACROSS INDUSTRY SECTORS CRITICAL TO THE NATION'S ECONOMIC GROWTHINCLUDING TRANSPORTATION, INFRASTRUCTURE, AND ADVANCED MANUFACTURING. TO ACCOMPLISH THIS MISSION, ITLC BUILDS AND SUPPORTS PARTNERSHIPS THAT ENHANCE WORKFORCE SKILLS, PROMOTE CAREER ADVANCEMENT, AND IMPROVE ORGANIZATIONAL PERFORMANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,270,767ExpenseAmt
DescFTA TRANSIT WORKFORCE CENTER (TWC): THROUGH ITS TECHNICAL ASSISTANCE ACTIVITIES, THE TWC WILL INCREASE THE INDUSTRY'S UNDERSTANDING OF ITS WORKFORCE AND SKILL NEEDS, PROVIDE BEST PRACTICES AND RESOURCES FOR FRONTLINE WORKFORCE DEVELOPMENT, AND IMPROVE AGENCIES' INTERNAL CAPACITY TO RECRUIT, DEVELOP AND RETAIN A SKILLED WORKFORCE THAT ENABLES THE INDUSTRY TO PROVIDE FULL, SAFE, AND EFFICIENT SERVICES TO COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$309,712ExpenseAmt
Revenue$629,275RevenueAmt
DescTHE MANUFACTURING CORE CURRICULUM (MC2) WILL PREPARE AND CONNECT STUDENTS AND WORKERS TO ENTRY-LEVEL JOBS AND REGISTERED APPRENTICESHIPS IN THE MANUFACTURING INDUSTRY.ITLC DEVELOPS TRAINING MATERIALS AND SUPPORTS PILOTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$148,297ExpenseAmt
Revenue$200,287RevenueAmt
DescRAIL CAR TRAINING CONSORTIUM - CREATE NATIONALLY RECOGNIZED, STANDARDIZED HANDS-ON AND CLASSROOM TRAINING PROGRAMS FOR RAIL MAINTENANCE OCCUPATIONS IN ORDER TO ADDRESS WORKFORCE AND SKILLS SHORTAGES CAUSED BY RETIREMENTS, PUBLIC TRANSPORTATION SYSTEMS EXPANSIONS AND NEW TECHNOLOGIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$687,238ExpenseAmt
Revenue$440,938RevenueAmt
DescOTHER PROGRAMS - ITLC FUNDED ACTIVITIES WITHOUT DIRECT FUNDING SOURCESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$687,238TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$440,938TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,416,014TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELIZABETH WALLERPersonNm
Phone2404852285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18403 COLESVILLE ROAD SUITE 825AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN K CLARK
SECRETARY AND EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$199,757$0$13,924
JOHN COSTA
CHAIR3.00Yes (X)Yes (X)$0$0$0
HENRY LI
TREASURER3.00Yes (X)Yes (X)$0$0$0
MICHAEL BALDWIN
DIRECTOR1.00Yes (X)$0$0$0
INDIA BIRDSONG TERRY
DIRECTOR1.00Yes (X)$0$0$0
SCOTT BOGREN
DIRECTOR1.00Yes (X)$0$0$0
SAM DESUE
DIRECTOR1.00Yes (X)$0$0$0
MADELINE JANIS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
KAREN PHILBRICK
DIRECTOR1.00Yes (X)$0$0$0
GREGORY REGAN
DIRECTOR1.00Yes (X)$0$0$0
JEFF ROSENBERG
DIRECTOR1.00Yes (X)$0$0$0
JOHN SAMUELSEN
DIRECTOR1.00Yes (X)$0$0$0
PAUL SKOUTELAS
DIRECTOR1.00Yes (X)$0$0$0
BRIAN J TURNER
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE WIGGINS
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH WALLER
DIRECTOR OF FINANCE40.00Yes (X)$179,530$0$13,229
XINGE WANG
DEPUTY DIRECTOR40.00$191,771$0$32,729Yes (X)
PATRICIA GREENFIELD
SENIOR DIRECTOR40.00$145,914$0$9,420Yes (X)
MAURICE BEARD SR WORKFORCE
DEVELOPMENT ADVISOR40.00$138,047$0$10,519Yes (X)
JASON MACUMBER SR ADVISOR
WORKFORCE DEV. & TECHNOLOGY40.00$148,474$0$10,869Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,003,493TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$90,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,816,459GovernmentGrantsAmt
Total Contributions$2,816,459TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,270,500TotalRevenueColumnAmt
Related Or Exempt Func Income$1,270,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,270,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,831TotalRevenueColumnAmt
Exclusion$26,831ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,113,790TotalRevenueColumnAmt
Related Or Exempt Func Income$1,270,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,831ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$630,940TotalAmt
Program Services$325,662ProgramServicesAmt
Management And General$305,278ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,415,097TotalAmt
Program Services$1,413,613ProgramServicesAmt
Management And General$1,484ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$101,718TotalAmt
Program Services$99,493ProgramServicesAmt
Management And General$2,225ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$529,894TotalAmt
Program Services$460,369ProgramServicesAmt
Management And General$69,525ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,817TotalAmt
Program Services$147,037ProgramServicesAmt
Management And General$25,780ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,619TotalAmt
Program Services$5,619ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,568TotalAmt
Program Services$50,261ProgramServicesAmt
Management And General$8,307ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$372,155TotalAmt
Program Services$372,155ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,007TotalAmt
Program Services$77,008ProgramServicesAmt
Management And General$56,999ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$190,094TotalAmt
Program Services$163,132ProgramServicesAmt
Management And General$26,962ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$157,627TotalAmt
Program Services$157,362ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$138,437TotalAmt
Program Services$135,002ProgramServicesAmt
Management And General$3,435ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,838TotalAmt
Program Services$9,301ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,753TotalAmt
Management And General$10,753ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Total$10,753TotalAmt
Management And General$10,753ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,939,317TotalAmt
Program Services$3,416,014ProgramServicesAmt
Management And General$523,303ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$548,801BOYAmt
EOY$370,948EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$826,272BOYAmt
EOY$923,103EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$265,901BOYAmt
EOY$156,066EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,256BOYAmt
EOY$237,114EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,751BOYAmt
EOY$36,161EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$109,054LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,736LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,156BOYAmt
EOY$15,318EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$536,608BOYAmt
EOY$372,077EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,317,745BOYAmt
EOY$2,110,787EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$424,553BOYAmt
EOY$136,890EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$133,480BOYAmt
EOY$226,788EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$606,442BOYAmt
EOY$419,366EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,164,475BOYAmt
EOY$783,044EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,153,270BOYAmt
EOY$1,327,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,153,270BOYAmt
EOY$1,327,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,317,745BOYAmt
EOY$2,110,787EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$174,473ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,030,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,103,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,231,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,244,314CurrentTaxYearMinus1YearAmt
Current Tax Year$2,816,459CurrentTaxYearAmt
Total$11,426,786TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,030,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,103,993CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,231,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,244,314CurrentTaxYearMinus1YearAmt
Current Tax Year$2,816,459CurrentTaxYearAmt
Total$11,426,786TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$11,426,786PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,904CurrentTaxYearMinus1YearAmt
Current Tax Year$26,831CurrentTaxYearAmt
Total$56,975TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84CurrentTaxYearMinus1YearAmt
Total$10,244TotalAmt
FieldValueIRS element (for citing)
Total Support$11,494,005TotalSupportAmt
Gross Receipts Rltd Activities$4,776,190GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99420PublicSupportCY170Pct
Public Support PY1700.99510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2021 AMOUNT: $ 860. 2022 AMOUNT: $ 360. 2023 AMOUNT: $ 8,940. 2024 AMOUNT: $ 84.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,912OtherCostOrOtherBasisAmt
Depreciation$14,432DepreciationAmt
Book Value$1,480BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,726OtherCostOrOtherBasisAmt
Depreciation$63,368DepreciationAmt
Book Value$11,358BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,416OtherCostOrOtherBasisAmt
Depreciation$15,936DepreciationAmt
Book Value$2,480BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,318TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET - OPERATING$355,209
DEPOSITS$16,868
FieldValueIRS element (for citing)
Total Book Value Other Assets$372,077TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$419,366Amt
FieldValueIRS element (for citing)
Total Liability$419,366TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,113,790TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,113,790RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,113,790TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,939,317TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,939,317ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,939,317TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
XINGE WANG
DEPUTY DIRECTOR$191,771$0$0$0$0$0$11,506$0$21,223$0$224,500$0$0$0
JOHN K CLARK
SECRETARY AND EXECUTIVE DIRECTOR$199,757$0$0$0$0$0$11,985$0$1,939$0$213,681$0$0$0
ELIZABETH WALLER
DIRECTOR OF FINANCE$179,530$0$0$0$0$0$10,772$0$2,457$0$192,759$0$0$0
JASON MACUMBER SR ADVISOR
WORKFORCE DEV. & TECHNOLOGY$148,474$0$0$0$0$0$8,908$0$1,961$0$159,343$0$0$0
PATRICIA GREENFIELD
SENIOR DIRECTOR$145,914$0$0$0$0$0$8,755$0$665$0$155,334$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationITLC'S LAST COMPENSATION SURVEY WAS CONDUCTED NOVEMBER 1, 2023.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT FEDERAL FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND COMPARED TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR. BEFORE ISSUANCE OF THE FINAL DRAFT FEDERAL FORM 990, THE DIRECTOR OF FINANCE REVIEWS THE FORM WITH THE SECRETARY AND EXECUTIVE DIRECTOR, JOHN K. CLARK, FOR APPROVAL. IF FEASIBLE, THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE AT THE TIME OF THE AUDITED FINANCIAL STATEMENT REVIEW. IT IS ALSO E-MAILED TO THE ENTIRE GOVERNING BODY PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CITLC'S POLICIES AND PROCEDURES HANDBOOK CLEARLY STATES ITS POLICY ON A CONFLICT OF INTEREST OF EMPLOYEES AND BOARD MEMBERS. EACH NEW STAFF AND BOARD MEMBER IS REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH STAFF AND BOARD MEMBER ANNUALLY COMPLETES A DISCLOSURE CONFIRMING THAT HE OR SHE DOES NOT HAVE A CONFLICT OF INTEREST OR IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY ARE COMMUNICATED IMMEDIATELY TO ALL STAFF AND BOARD MEMBERS. IF A STAFF OR BOARD MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH ITLC IN THE FORM OF A SIGNIFICANT PERSONAL FINANCIAL INTEREST IN THE TRANSACTION OR IN ANY ORGANIZATION INVOLVED IN THE TRANSACTION, OR HOLDS A POSITION AS TRUSTEE, DIRECTOR, OR OFFICER IN ANY SUCH ORGANIZATION, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY BOARD OR COMMITTEE MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR COMMITTEE SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. ADDITIONALLY, ITLC'S PROJECTS ARE ACTIVELY DISCUSSED AND REVIEWED AT ADDITIONAL BOARD MEETINGS AND IN COMMUNICATIONS THROUGHOUT THE YEAR. BOARD MEMBERS ARE AWARE THAT THEY SHOULD REVEAL ANY CONFLICTS IN THE EVENT THAT A NEW PROJECT WOULD PRESENT SUCH A SITUATION.
FORM 990, PART VI, SECTION B, LINE 15TO DETERMINE SALARY RANGES FOR A CLUSTER OF SIMILAR POSITIONS, ITLC USES COMPENSATION SURVEYS FROM SOURCES SUCH AS THE MARYLAND NONPROFITS SALARY SURVEY, GREATER WASHINGTON AREA ASSOCIATION COMPENSATION AND BENEFITS STUDY, NONPROFIT TIMES SALARY SURVEY, AND THE OFFICE OF PERSONNEL MANAGEMENT SALARY TABLE. ITLC MANAGEMENT ALSO REVIEW SALARIES OF LIKE ORGANIZATIONS PER INFORMATION AVAILABLE ON 990 PUBLIC RETURNS. INDIVIDUAL SALARIES OF OFFICERS AND KEY EMPLOYEES ARE THEN DETERMINED BY THE ITLC'S MANAGEMENT TEAM BASED ON THE PERSON'S QUALIFICATIONS AND EXPERIENCE.
FORM 990, PART VI, SECTION C, LINE 19ITLC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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