Totals
- Total revenue
- $1,507,075
- Total expenses
- $1,490,823
- Contributions and grants received
- $487,894
- Grants paid
- $0
- Program service revenue
- $912,666
- Investment income
- $849
- Other revenue
- $105,666
- Total assets, end of year
- $750,618
- Total liabilities, end of year
- $477,012
- Net assets or fund balances, end of year
- $273,606
- Program services expenses (Part IX)
- $1,193,742
- Management and general expenses
- $289,849
- Fundraising expenses
- $7,232
- Program service expenses (Part III)
- $1,193,742
Program services were 80.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$5,880
-
1d · Related organizations
$208,912
-
1e · Government grants (contributions)
$165,737
-
1f · All other contributions, gifts and grants
$107,365
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Health Clinic Revenue
total $912,666 · related or exempt $912,666 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $849 · related or exempt $849 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$68,428
-
8a · Fundraising events: contributions included on line 1c
$5,880
-
8b · Fundraising events: direct expenses
$41,413
-
8c · Net income from fundraising events
total $27,015 · unrelated business $0 · excluded $27,015
-
9a · Gaming: gross income
$830,684
-
9b · Gaming: direct expenses
$755,911
-
9c · Net income from gaming
total $74,773 · related or exempt $0 · unrelated business $74,773 · excluded $0
-
11d · All other revenue
total $3,878 · related or exempt $3,878 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,878
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $638,229 · program services $483,201 · management and general $155,028 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $38,497 · program services $29,343 · management and general $9,154 · fundraising $0
-
10 · Payroll taxes
total $49,329 · program services $37,280 · management and general $12,049
-
11a · Fees: management
total $59,411 · management and general $59,411
-
11b · Fees: legal
total $990 · management and general $990
-
11c · Fees: accounting
total $4,700 · management and general $4,700
-
11g · Fees: other
total $449,479 · program services $449,479
-
12 · Advertising and promotion
total $3,167 · fundraising $3,167
-
13 · Office expenses
total $29,239 · program services $20,845 · management and general $7,096 · fundraising $1,298
-
14 · Information technology
total $5,227 · program services $3,756 · management and general $1,186 · fundraising $285
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $121,704 · program services $99,241 · management and general $22,463 · fundraising $0
-
18 · Travel or entertainment for public officials
total $12,625 · program services $9,595 · management and general $3,030
-
19 · Conferences, conventions and meetings
total $4,360 · program services $4,360
-
20 · Interest
total $955 · program services $955
-
23 · Insurance
total $10,964 · program services $6,528 · management and general $4,436
-
24a · Other expenses: License & Permits
total $1,789 · program services $1,231 · management and general $150 · fundraising $408
-
24b · Other expenses: Dues & Subscriptions
total $24,116 · program services $19,015 · management and general $5,051 · fundraising $50
-
24c · Other expenses: Organization Expense
total $6,213 · program services $0 · management and general $5,067 · fundraising $1,146
-
24d · Other expenses: Events
total $29,829 · program services $28,913 · management and general $38 · fundraising $878
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,643 · end of year $298,500
-
2 · Savings and temporary cash investments
beginning of year $10 · end of year $100
-
3 · Pledges and grants receivable
beginning of year $300,000 · end of year $0
-
4 · Accounts receivable
beginning of year $177,741 · end of year $225,058
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $9,390
-
9 · Prepaid expenses and deferred charges
beginning of year $16,460 · end of year $16,555
-
10a · Land, buildings and equipment: cost or other basis
$180,542
-
10b · Land, buildings and equipment: accumulated depreciation
$18,347
-
10c · Land, buildings and equipment, net
beginning of year $575 · end of year $162,195
-
14 · Intangible assets
beginning of year $4,364 · end of year $5,035
-
15 · Other assets
beginning of year $35,073 · end of year $33,785
-
17 · Accounts payable and accrued expenses
beginning of year $35,304 · end of year $40,264
-
18 · Grants payable
beginning of year $441,800 · end of year $417,369
-
19 · Deferred revenue
beginning of year $53,181 · end of year $19,379
-
27 · Net assets without donor restrictions
beginning of year $241,581 · end of year $273,606
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Identity's Mission is to advance Alaska's lesbian, gay, bisexual, transgender, intersex, asexual, two-spirited + community through advocacy education, health care and connectivity.
Activities or mission (Part I)
Identity's Mission is to advance Alaska's Lesbian, gay, bisexual, transgender, intersex, asexual, two-spirited and community through advocacy, education, health care and connectivity.
-
Identity Health Clinic provides trauma-informed, evidence-based healthcare to meet the wellness needs of Alaska's 2SLGBTQIA+ community. These principles expand on Identity's other community-based programs, together our community center and Health Clinic work to uplift 2SLGBTQIA+ Alaskan's overal sense of health and welbeing.
Expenses $1,126,584 · Revenue $1,058,110
-
Operate community center to provide a safe place for gay & lespan people to meet & advocate for gay & lesbian issues.
Expenses $27,540
-
Organized community events including performances by SingOut an LGBTQIAS+ choir, organized camps for youth, and engaged in tabling etc. at community events.
Expenses $39,618 · Revenue $56,777
As filed on the 2023 return.
Listed in Part VII
-
Alex Sallee
Co-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Owen Hutchinson
Co-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Amy Hillenbrand
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Tom Pittman
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Sydney Stokes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Hale
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chandra Poe
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Cole
Director
- Total calculated
- $0
- Hours/week
- 2
-
DJ Tyson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Allard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pillow
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alana Bransen
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423219349301547
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.