IDENTITY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- IDENTITY INC (EIN 52-2120012)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202621349349309177
- Schema version
- 2024v5.5
- 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 | 2026-05-14T14:47:11-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 620 E DIAMOND AVE K | 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 | 2026-05-11 | 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 CPA | PreparerPersonNm |
| PTIN | P01273382 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2026-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDENTITY OF MARYLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIEGO URIBURU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 E DIAMOND AVE K | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20877 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,274,457 | 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 YOUTH, FAMILIES AND COMMUNITIES WITH THE MOST NEED TO REALIZE THEIR HIGHEST POTENTIAL AND THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 171 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,267,165 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,916,577 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $179,756 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,809 | PYOtherRevenueAmt |
| CY Other Revenue | $145,985 | CYOtherRevenueAmt |
| PY Total Revenue | $20,480,762 | PYTotalRevenueAmt |
| CY Total Revenue | $20,242,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,206,317 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,016,911 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,605,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,282,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $627,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,673,545 | PYOtherExpensesAmt |
| CY Other Expenses | $6,347,545 | CYOtherExpensesAmt |
| PY Total Expenses | $16,530,357 | PYTotalExpensesAmt |
| CY Total Expenses | $18,646,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,950,405 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,595,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,275,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,592,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,690,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,413,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,584,378 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,178,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IDENTITY CREATES OPPORTUNITIES FOR YOUTH, FAMILIES AND COMMUNITIES WITH THE MOST NEED TO REALIZE THEIR HIGHEST POTENTIAL AND THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,621,008 | ExpenseAmt |
| Grant | $1,016,911 | 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 45,000+ RESIDENTS OF MONTGOMERY COUNTY, MD.IDENTITY HELPS 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 IN ELEMENTARY, MIDDLE AND HIGH SCHOOLS AND THROUGH SIX HIGH SCHOOL-BASED WELLNESS CENTERS, TWO YOUTH OPPORTUNITY CENTERS AND VIRTUALLY ACROSS MONTGOMERY COUNTY. IDENTITY PROGRAMS AND SERVICES ARE RESEARCH-BASED AND RIGOROUSLY EVALUATED. 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. PROGRAMS AND SERVICES ARE COMPLEMENTED BY FAMILY CASE MANAGEMENT, WORKFORCE DEVELOPMENT, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, NON-CLINICAL EMOTIONAL SUPPORT, AND RECREATION. WE ALSO WORK TO EMPOWER PARENTS TO ENGAGE IN THEIR CHILD'S EDUCATION AND BE A CHAMPION FOR THEIR SUCCESS. 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 YOUTH AND FAMILIES IN NEED WITH ESSENTIAL RESOURCES TO STABILIZE THEIR BASIC NEEDS AND HELP THEM ACHIEVE SELF-SUFFICIENCY. THIS YEAR, MORE THAN 6,300 YOUTH AND FAMILIES RECEIVED OVER 24,000 SAFETY-NET SERVICES EITHER DIRECTLY OR BY REFERRAL, WITH 93% OF ALL REFERRALS SUCCESSFULLY COMPLETED.IDENTITY MANAGES SIX 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 WELLNESS CENTERS SERVED 3,070 YOUTH AND THEIR FAMILIES (REFLECTING 25% 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. THROUGH THE YOCS WE ALSO WORK WITH EIGHT BRIDGE TO WELLNESS HIGH SCHOOLS TO PROVIDE POSITIVE YOUTH DEVELOPMENT PROGRAMS AND SERVICES THAT INCREASE PROTECTIVE FACTORS SHOWN TO HELP STUDENTS CONNECT TO THEIR PEERS, SCHOOL AND EDUCATION. | Desc |
| Total Program Service Expenses | $15,621,008 | 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 | 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 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 233 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 | 620 E DIAMOND AVE STE K | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20877 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SHIRLEY BRANDMAN | |||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN METZ | |||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH WHITESELL | |||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A JIMENEZ JR | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE HULL | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANA MORALES | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GISLENE TASAYCO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MONICA MARQUINA | |||||||
| DIRECTOR | 1.00 | 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 | ||
| CHRISTIAN MIXTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAL WIDDES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IVONNE LINDLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY EBB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY KAPLAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN LESPADA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO YEPES | |||||||
| DIRECTOR (THRU JUNE 2025) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIEGO URIBURU | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $237,146 | $0 | $44,660 | ||
| ANGELA JAMESON | |||||||
| DIRECTOR - FINANCE & OPERATIONS | 40.00 | $152,840 | $0 | $20,753 | Yes (X) | ||
| CAROLYN CAMACHO | |||||||
| PROGRAM DIRECTOR | 40.00 | $141,074 | $0 | $13,969 | Yes (X) | ||
| FRESIA GUZMAN | |||||||
| PROGRAM DIRECTOR | 40.00 | $140,561 | $0 | $11,469 | Yes (X) | ||
| NORA MORALES | |||||||
| PROGRAM DIRECTOR | 40.00 | $137,132 | $0 | $19,673 | Yes (X) | ||
| CARMEN ESTRADA | |||||||
| DIRECTOR - EVALUATION & QUALITY ASSURANCE | 40.00 | $135,286 | $0 | $11,305 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $944,039 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,829 | 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 | $895,609 |
| EMERGING TRIUMPHANTLY LLC | |||||
| 5 CROSS COUNTRY COURT | GAITHERSBURG | MD | 20879 | CLIENT SERVICES | $410,477 |
| HEALTHPRO CONSULTING | |||||
| 8609 FLOWER AVE | TAKOMA PARK | MD | 20912 | CLIENT SERVICES | $395,932 |
| 480 CLUB LLC | |||||
| 10003 WEDGE WAY | MONTGOMERY VILLAGE | MD | 20886 | CLIENT SERVICES | $352,281 |
| CASA DE MARYLAND | |||||
| 8151 15TH AVE | HYATTSVILLE | MD | 20783 | CLIENT SERVICES | $214,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $16,982,532 | GovernmentGrantsAmt |
| All Other Contributions | $2,934,045 | AllOtherContributionsAmt |
| Noncash Contributions | $1,150 | NoncashContributionsAmt |
| Total Contributions | $19,916,577 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,756 | TotalRevenueColumnAmt |
| Exclusion | $179,756 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $144,175 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $32,139 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,036 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,036 | TotalRevenueColumnAmt |
| Exclusion | $112,036 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,949 | TotalRevenueColumnAmt |
| Exclusion | $33,949 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,949 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,242,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $325,741 | 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 | $1,016,911 | TotalAmt |
| Program Services | $1,016,911 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,347 | TotalAmt |
| Program Services | $80,844 | ProgramServicesAmt |
| Management And General | $176,101 | ManagementAndGeneralAmt |
| Fundraising | $56,402 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,888,156 | TotalAmt |
| Program Services | $7,326,839 | ProgramServicesAmt |
| Management And General | $1,258,266 | ManagementAndGeneralAmt |
| Fundraising | $303,051 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,343 | TotalAmt |
| Program Services | $253,867 | ProgramServicesAmt |
| Management And General | $49,157 | ManagementAndGeneralAmt |
| Fundraising | $12,319 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,140 | TotalAmt |
| Program Services | $857,493 | ProgramServicesAmt |
| Management And General | $166,038 | ManagementAndGeneralAmt |
| Fundraising | $41,609 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,356 | TotalAmt |
| Program Services | $563,823 | ProgramServicesAmt |
| Management And General | $109,174 | ManagementAndGeneralAmt |
| Fundraising | $27,359 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,751 | TotalAmt |
| Program Services | $1,350 | ProgramServicesAmt |
| Management And General | $7,401 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,116 | TotalAmt |
| Management And General | $57,116 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439,960 | TotalAmt |
| Program Services | $3,208,008 | ProgramServicesAmt |
| Management And General | $90,478 | ManagementAndGeneralAmt |
| Fundraising | $141,474 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101 | TotalAmt |
| Program Services | $851 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,986 | TotalAmt |
| Program Services | $910,657 | ProgramServicesAmt |
| Management And General | $89,365 | ManagementAndGeneralAmt |
| Fundraising | $9,964 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,091 | TotalAmt |
| Program Services | $166,757 | ProgramServicesAmt |
| Management And General | $70,308 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,911 | TotalAmt |
| Program Services | $179,044 | ProgramServicesAmt |
| Management And General | $132,810 | ManagementAndGeneralAmt |
| Fundraising | $2,057 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,694 | TotalAmt |
| Program Services | $154,598 | ProgramServicesAmt |
| Management And General | $16,262 | ManagementAndGeneralAmt |
| Fundraising | $834 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,319 | TotalAmt |
| Program Services | $47,453 | ProgramServicesAmt |
| Management And General | $41,301 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,650 | TotalAmt |
| Program Services | $149,458 | ProgramServicesAmt |
| Management And General | $28,940 | ManagementAndGeneralAmt |
| Fundraising | $7,252 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,656 | TotalAmt |
| Program Services | $58,492 | ProgramServicesAmt |
| Management And General | $11,326 | ManagementAndGeneralAmt |
| Fundraising | $2,838 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $590,438 | $586,527 | $3,698 | $213 |
| BAD DEBT EXPENSE | $24,000 | $24,000 | ||
| DUES, SUBSCRIPTIONS, PU | $12,911 | $308 | $4,659 | $7,944 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,961 | TotalAmt |
| Program Services | $57,728 | ProgramServicesAmt |
| Management And General | $62,132 | ManagementAndGeneralAmt |
| Fundraising | $13,101 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,646,798 | TotalAmt |
| Program Services | $15,621,008 | ProgramServicesAmt |
| Management And General | $2,398,782 | ManagementAndGeneralAmt |
| Fundraising | $627,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,041 | BOYAmt |
| EOY | $1,827,951 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,237,798 | BOYAmt |
| EOY | $6,375,480 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,834,770 | BOYAmt |
| EOY | $5,855,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,941 | BOYAmt |
| EOY | $136,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,811,393 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $542,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,700,360 | BOYAmt |
| EOY | $5,268,679 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,221 | BOYAmt |
| EOY | $128,561 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,275,131 | BOYAmt |
| EOY | $19,592,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,156 | BOYAmt |
| EOY | $1,004,642 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,899 | BOYAmt |
| EOY | $280,165 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,698 | BOYAmt |
| EOY | $128,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,753 | BOYAmt |
| EOY | $1,413,368 | 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 | $10,721,109 | BOYAmt |
| EOY | $14,533,876 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,863,269 | BOYAmt |
| EOY | $3,645,011 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,584,378 | BOYAmt |
| EOY | $18,178,887 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,275,131 | BOYAmt |
| EOY | $19,592,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,595,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,011 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $11,984,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,682,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,025,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,267,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,916,577 | CurrentTaxYearAmt |
| Total | $81,876,611 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,984,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,682,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,025,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,267,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,916,577 | CurrentTaxYearAmt |
| Total | $81,876,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $81,876,611 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,931 | CurrentTaxYearAmt |
| Total | $539,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,416,569 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $193,005 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | 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 | $5,110,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $221,623 | DepreciationAmt |
| Book Value | $4,888,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,793 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,091 | DepreciationAmt |
| Book Value | $190,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,268,679 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION LIABILITY | Desc |
| Amt | $128,561 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $128,561 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $20,703,922 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,011 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $430,476 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $429,465 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,274,457 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$32,139 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$32,139 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,242,318 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,109,413 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $430,476 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $32,139 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $462,615 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,646,798 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,646,798 | 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 -32,139. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES INCLUDED ON PART VIII, LINE 6B 32,139. |
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 | 11546 | RecipientCnt |
| Cash Grant | $1,016,911 | 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 THE ASSISTANCE IT PROVIDES TO CLIENTS TO ENSURE THE ASSISTANCE IS USED TO PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THE INTENDED USE. THIS INCLUDES COVERING THE COST OF EXCURSIONS, CLIENT SAFETY NET ASSISTANCE, AND PARTICIPANT INCENTIVES. ANY EXPENDITURES FOR EXCURSIONS ARE MONITORED THROUGH OUR REQUEST TO PROCESS PAYMENT (RPP) PROCESS, WHICH REQUIRES TWO SIGNATURES FOR APPROVAL OF ANY PAYMENTS. ONE SIGNATURE MUST BE FROM A PROGRAM MANAGER OR 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 RELATED 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. ANY EXPENDITURES FOR CLIENT ASSISTANCE ARE MONITORED THROUGH OUR REQUEST TO PROCESS PAYMENT (RPP) PROCESS, WHICH REQUIRES TWO SIGNATURES FOR APPROVAL. CLIENT ASSISTANCE, WHETHER BY DIRECTLY PAYING CLIENT LEGAL, INTERPRETER, RENT OR OTHER EXPENSES OR IN THE FORM OF A GIFT CARD, IS REVIEWED AND APPROVED FOLLOWING AN ASSESSMENT OF EACH CLIENT'S SITUATION (REVIEW OF INCOME, URGENCY OF NEED, ALTERNATIVE AGENCIES THAT CAN PROVIDE ALL OR SOME ASSISTANCE, WHETHER OR NOT THE CLIENT HAS RECEIVED SIMILAR SUPPORT PREVIOUSLY, ETC.) THE REQUEST MUST BE APPROVED BY A PROGRAM MANAGER OR PROGRAM DIRECTOR, WHO WILL DETERMINE IF THE REQUEST MEETS THE CRITERIA. CLIENTS SIGN CONFIRMING RECEIPT OF FINANCIAL ASSISTANCE, GOODS OR SERVICES. CLIENT ASSISTANCE IS NOT PART OF ALL IDENTITY PROGRAMS BUT LIMITED TO THOSE PROGRAMS FOR WHICH WE HAVE DESIGNATED AND AUTHORIZED CLIENT ASSISTANCE FUNDS FROM THE FUNDER/DONOR. IN SEVERAL PROGRAMS, FUNDERS URGE THE USE OF INCENTIVES (GIFT CARDS, ETC.) AS PART OF OUTREACH AND ENGAGEMENT WITH HIGH-RISK CLIENTS. CLIENTS SIGN CONFIRMING RECEIPT OF AN INCENTIVE. ANY EXPENDITURES FOR INCENTIVES ARE MONITORED THROUGH OUR REQUEST TO PROCESS PAYMENT (RPP) PROCESS, WHICH REQUIRES TWO SIGNATURES FOR APPROVAL. ONE SIGNATURE MUST BE FROM A PROGRAM MANAGER OR PROGRAM DIRECTOR. | 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 (5 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 | $237,146 | $0 | $0 | $0 | $0 | $0 | $25,409 | $0 | $19,251 | $0 | $281,806 | $0 | $0 | $0 |
| ANGELA JAMESON | ||||||||||||||
| DIRECTOR - FINANCE & OPERATIONS | $152,840 | $0 | $0 | $0 | $0 | $0 | $11,619 | $0 | $9,134 | $0 | $173,593 | $0 | $0 | $0 |
| NORA MORALES | ||||||||||||||
| PROGRAM DIRECTOR | $137,132 | $0 | $0 | $0 | $0 | $0 | $10,539 | $0 | $9,134 | $0 | $156,805 | $0 | $0 | $0 |
| CAROLYN CAMACHO | ||||||||||||||
| PROGRAM DIRECTOR | $141,074 | $0 | $0 | $0 | $0 | $0 | $8,890 | $0 | $5,079 | $0 | $155,043 | $0 | $0 | $0 |
| FRESIA GUZMAN | ||||||||||||||
| PROGRAM DIRECTOR | $140,561 | $0 | $0 | $0 | $0 | $0 | $10,538 | $0 | $931 | $0 | $152,030 | $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 $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. DIEGO ALSO RECEIVED A $20,000 CONTRIBUTION FROM THE ORGANIZATION TO A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING FISCAL YEAR 2025. THE CONTRIBUTION WAS MADE IN CALENDAR YEAR 2025, AND IT WILL BE REFLECTED ON FORM 990, PART VII AND SCHEDULE J, PART II ON THE ORGANIZATION'S 2025 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 43,825. MANAGEMENT AND GENERAL EXPENSES 18,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,694. MENTAL HEALTH SERVICES: PROGRAM SERVICE EXPENSES 1,377,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,377,224. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 553,648. MANAGEMENT AND GENERAL EXPENSES 23,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576,727. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,121,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,121,128. OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 112,183. MANAGEMENT AND GENERAL EXPENSES 48,530. FUNDRAISING EXPENSES 141,474. TOTAL EXPENSES 302,187. |
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 | 620 E DIAMOND AVE STE K | 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 | $144,175 | TotalIncomeAmt |
| End Of Year Assets | $6,301,075 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDENTITY INC | BusinessNameLine1Txt |
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