Identity INC FY2020 filing

Tax-deductible

Anchorage, AK501(c)(3)Since 1983EIN 92-0091087

Identitys Mission is to advance Alaskas lesbian gay bisexual transgender intersex asexual two-spirited community through advocacy education health care and connectivity.

501(c)(3) charity; gifts are tax-deductible.
33¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 7
filings with a surplus
Average deficit $6K a year · under 1% of revenue · last 7 filings
Fine: a surplus in 5 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
33%
of spending
Concern: 33% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 12.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $14K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$14K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$276K
-18% vs prior year
Spent
$222K
To programs
33%
Net assets
$269K
By yearFY2019–FY2025
Revenue
$276K
FY2020▼ -18%
Revenue by fiscal year
FY2019$339K
FY2020$276K
FY2021$636K
FY2022$1.1M
FY2023$1.5M
FY2024$2.0M
FY2025$1.1M
Expenses
$222K
FY2020▼ -12%
Expenses by fiscal year
FY2019$251K
FY2020$222K
FY2021$739K
FY2022$1.1M
FY2023$1.5M
FY2024$1.9M
FY2025$1.4M
Net assets
$269K
FY2020▲ +27%
Net assets by fiscal year
FY2019$212K
FY2020$269K
FY2021$169K
FY2022$242K
FY2023$274K
FY2024$383K
FY2025$179K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CIdentity INC
EINHdr · item D92-0091087
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJun 1983
Year of formationHdr · item L1983
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CAnchorage, AK
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.identityinc.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.33 Management & general $0.67
Program services33%$74K
Management & general67%$148K
Total functional expensesLn 25$222K

Finances

Money in and out, what it owns and owes

Spent on programs
33%
of spending reaches programs
Months of spending covered by cash
12.4mo
months of spending covered by cash and easy-to-sell investments
Surplus or deficit
+20%
as % of revenue, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$283K
FY2020▲ +32%
Total assets by fiscal year
FY2019$215K
FY2020$283K
FY2021$225K
FY2022$772K
FY2023$751K
FY2024$659K
FY2025$497K
Total liabilities
$14K
FY2020▲ +437%
Total liabilities by fiscal year
FY2019$3K
FY2020$14K
FY2021$57K
FY2022$530K
FY2023$477K
FY2024$277K
FY2025$318K
Revenue less expensesPt I · Ln 19$54K
Total assetsPt X · Ln 16$283K
Spent on programsPt IX · col B33%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413

Balance Sheet

Part X · end of year
CashLn 1$226K
Total assetsLn 16$283K
Total liabilitiesLn 26$14K
Total net assetsLn 32$269K
Months of cash on handcomputed12.2

Statement of Revenue

Part VIII
Contributions & grants$216K · 78%
Program service revenue$54K · 19%
Other revenue$6K · 2%
Contributions & grants78%$216K
Program service revenue19%$54K
Other revenue2%$6K
— government grantsLn 1e$10K
Total revenueLn 12$276K

Money in detail

Form 990 · FY2020 · each figure shown with the dollars behind it
Cash and giving out
Months of spending covered by cash
Cash and easy-to-sell investments $226K · Operating expenses (Pt IX) $222K · Less non-cash grants $4K · Cash operating expenses/yr $218K
12.4 months
Where the money goes
Program services
Program services $74K · Total expenses $222K
33%
Management & General
Management & general $148K · Total expenses $222K
67%
Fundraising
Fundraising $0 · Total expenses $222K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $150K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $216K · Total revenue $276K
78%
Government reliance
Government grants $10K · Total revenue $276K
4%
Earned-income share
Program service revenue $54K · Total revenue $276K
19%
Investment reliance
Investment income −$12K · Total revenue $276K
-4%
Program self-sufficiency
Program service revenue $54K · Total expenses $222K
24%
Growth & trend
Revenue change from last year
This year $276K · Prior year $339K
-18%
Net assets change over the year
End of year $269K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus or deficit, as % of revenue
Revenue $276K · Expenses $222K
+20%
Debts compared to what it owns
Total liabilities — · Total assets $283K
—
Net assets compared to what it owns
Net assets $269K · Total assets $283K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $283K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Joseph Agloinga-Keeney · Reported title CO-CHAIR · Highest reported compensation $0 · Total expenses $222K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $61K · Total expenses $222K
28%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Spent on programs 33%——
Spent on management, % of spending 67%——
Fundraising cost, % of gifts 0%——
Revenue growth -18%——
Accounting fees, % of spending 4%——

Straight from the Form 990 — descriptive, not an evaluation. A share is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2022
Tracey Wiese—$161,541—
Tracey Wiese——$158,850
Tom Pittman$117,403——
Tom Pitmann—$107,050—
Alex Sallee——$70,206

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Identity INC executive salaries →

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Governance & Policies

Part VI
  • 13Voting board membersPt VI · Ln 1a
  • 13Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Advocates for LGBTQ+ Alaskans, educating and promoting their community value.

Provided by the organization

This section is blank until Identity INC claims this page.

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Mission & Programs · Part III

Where the work happens

2 program services account for $23K of program spending, described in the organization's own filed words · FY2020.
01

The organization hosts pridefest, a week-long celebration of diversity in the community of anchorage, and the fall pride conference, a full day of workshops, speakers, and vendors providing information and education on gay, lesbian, bisexual, and transgendered health, safety and social issues.

$23Kprogram expense
02

Operate community center to provide a safe place for gay & lesbian people to meet & advocate for gay & lesbian issues.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$14K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $1.1M$1.4M-42% 990 PDF
FY2024 $2.0M$1.9M+31% 990 PDF
FY2023 $1.5M$1.5M+32% 990 PDF
FY2022 $1.1M$1.1M+80% 990 PDF
FY2021 $636K$739K+130% 990 PDF
FY2020 Viewing $276K$222K-18% 990 PDF
FY2019 $339K$251K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2020

Every line we hold from the return, cited to its Part and line.
Part VIII · Statement of revenue $276,497 across 9 lines filed
Lines not itemized here account for $15,293 of total revenue; see the IRS return.
VIII-1e Government grants$10,000
VIII-1f All other contributions, gifts and grants$206,434
VIII-1g Noncash contributions (included above)$3,660
VIII-1h Total contributions, gifts and grants$216,434
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $53,841$53,841
VIII-3 Investment incomeExcluded from tax $766$766
VIII-7 Net gain or loss on sales of assetsRelated to mission −$12,334−$12,334
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,497$2,497
VIII-12 Total revenueRelated to mission $44,004 · Unrelated business $15,293 · Excluded from tax $766$276,497
Part IX · Statement of functional expenses $222,127 across 13 lines filed
IX-7 Other salaries and wagesManagement $52,738$52,738
IX-10 Payroll taxesManagement $8,626$8,626
IX-11c Accounting feesManagement $9,814$9,814
IX-12 Advertising and promotionPrograms $1,985$1,985
IX-13 Office expensesPrograms $4,512$4,512
IX-14 Information technologyPrograms $5,073$5,073
IX-16 OccupancyPrograms $1,337 · Management $16,463$17,800
IX-17 TravelPrograms $2,191$2,191
IX-19 Conferences, conventions and meetingsManagement $150$150
IX-22 Depreciation, depletion and amortizationPrograms $9,958$9,958
IX-23 InsurancePrograms $7,006$7,006
IX-24 Other expenses (24a–d)Programs $24,832 · Management $55,834$80,666
IX-24e All other expensesPrograms $16,802 · Management $4,806$21,608
IX-25 Total functional expensesPrograms $73,696 · Management $148,431 · Fundraising $0$222,127
Part X · Balance sheet $283,184 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $158,026$225,966
X-2 Savings and temporary cash investmentsStart of year $10$10
X-4 Accounts receivableStart of year $2,500$4,393
X-9 Prepaid expenses and deferred chargesStart of year $6,924$8,286
X-10c Land, buildings and equipment, netStart of year $13,134$320
X-15 Other assetsStart of year $34,178$44,209
X-16 Total assetsStart of year $214,772$283,184
X-17 Accounts payable and accrued expensesStart of year $1,509$9,533
X-19 Deferred revenue$4,500
X-26 Total liabilitiesStart of year $2,611$14,033
X-27 Net assets without donor restrictionsStart of year $212,161$269,151
X-32 Total net assets or fund balancesStart of year $212,161$269,151
X-33 Total liabilities and net assetsStart of year $214,772$283,184
Part XI · Reconciliation of net assets $269,151 net assets at year end
XI-1 Total revenue$276,497
XI-2 Total expenses$222,127
XI-3 Revenue less expenses$54,370
XI-4 Net assets at start of year$212,161
XI-5 Net unrealized gains (losses) on investments$2,620
XI-10 Net assets at end of year$269,151

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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