Itineris Inc
- Assets
- $4.0m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 133
- Location
- Baltimore, MD
- Founding
- 12/2008
- Data as of
- 06/2021
- EIN
- 26-1441638
Organization Overview
Itineris Inc is located in Baltimore, MD. The organization was established in 2008. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 06/2021, Itineris Inc employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Itineris Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Itineris Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 10.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ITINERIS PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM TO PARTICIPATE MEANINGFULLY IN ALL ASPECTS OF ADULT LIFE. PROGRAMS INCLUDE DAY PROGRAMS, SUPPORTED EMPLOYMENT PROGRAMS, AND PERSONAL SUPPORTS FOR ADULTS 21 AND OLDER. THE PROGRAMS ARE FOCUSED ON HELPING INDIVIDUALS DEVELOP THE SKILLS NEEDED TO LIVE A MEANINGFUL LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED EMPLOYMENT PROGRAM: OPERATING IN A LOW CLIENT TO STAFF RATIO, THE PROGRAM PROVIDES CONTINUAL JOB SUPPORT TO INDIVIDUALS WITH THEIR PAID OR VOLUNTEER EMPLOYMENT OR MICRO BUSINESSES. EMPHASIZES ASSESSMENT OF STRENGTHS AND NEEDS, VOCATIONAL SKILLS AND JOB PERFORMANCE. INCORPORATES THE WANTS AND NEEDS OF THE INDIVIDUAL IN OUR EFFORT TO HELP FIND THE BEST OCCUPATIONAL OPPORTUNITIES. WORK ON INDIVIDUALS' PREFERRED AREA OF EMPLOYMENT WITH "ON THE JOB" PRACTICE LISTS. CREATES CUSTOMIZED EMPLOYMENT STRATEGIES COMBINING ASSESSMENTS AND INDIVIDUAL PREFERENCES INCLUDING WEEKLY 1:1 JOB RESEARCH AND SUPPORT. TEACHES MULTIPLE STRATEGIES FOR JOB SEARCHES. DEVELOPS BOTH WRITTEN AND VIDEO CLIENT RESUMES. CONDUCTS MOCK INTERVIEWS AND WORK WITH THE INDIVIDUAL ON INTERVIEW PREPARATION. PROVIDES ON-SITE JOB COACHING.
DAY HABILITATION PROGRAM. OPERATING IN A LOW CLIENT TO STAFF RATION, THE PROGRAM FOCUSES ON ENHANCING COMMUNICATION SKILLS USING AMERICAN SIGN LANGUAGE, ASSISTIVE TECHNOLOGY, AND OR THE PICTURE EXCHANGE COMMUNICATION OR BY INCREASING EXPRESSIVE AND RECEPTIVE LANGUAGE. THE PROGRAM PROVIDES ACCOMODATIONS THAT ACKNOWLEDGES THE PREFERENCES OF INDIVIDUALS WITH AUTISM FOR VISUAL PRESENTATION OF THE INFORMATION, WHILE PROVIDING STRUCTURE, STABILITY, AND PREDICTIBILITY IN THEIR DAILY SCHEDULE. HELP INDIVIDUALS WORK TO INCREASE, NOT JUST MAINTAIN, THEIR SKILL LEVELS VIA CONTINUED LEARNING ACTIVITIES. TRANSITIONS INDIVIDUALS FROM LESSON PLANS TO TAILORED ACTIVITIES, WHICH HELP THEM GENERALIZE A SET OF SKILLS INTO THE COMMUNITY AT LARGE.
PERSONAL SUPPORTS SERVICES: ITINERIS OFFERS SUPPORT TO ADULTS IN THEIR HOME AND COMMUNITY. ITINERIS AUTISM SUPPORT COACHES ARE TRAINED TO PROVIDE INSTRUCTION IN SPECIFIC SKILLS AREAS, POSITIVE BEHAVIOUR SUPPORT, MENTORING AND RECREATIONAL SUPPORT. INDIVIDUALS WILL LEARN TO LIVE MORE INDEPENDENTLY BY IMPROVING LIFE SKILLS AND ACCESSING ADAPTIVE EQUIPMENT AND TECHNOLOGY. ITINERIS OFFERS SUPPORT TO INDIVIDUALS WHO LIVE IN THEIR OWN HOME OR FAMILY HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Jones President | OfficerTrustee | 5 | $0 |
Julia Lewis Secretary | OfficerTrustee | 1 | $0 |
Michael Myers Treasurer | OfficerTrustee | 1 | $0 |
Pj Shafer Vice President | OfficerTrustee | 1 | $0 |
Ella Aiken Director | Trustee | 1 | $0 |
Nancy Burrows Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $62,397 |
| Government grants | $593,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $770,240 |
| Total Program Service Revenue | $2,417,810 |
| Investment income | $399 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,133 |
| Net Gain/Loss on Asset Sales | -$1,881 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,184,435 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,302,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $147,007 |
| Payroll taxes | $187,161 |
| Fees for services: Management | $3,455 |
| Fees for services: Legal | $528 |
| Fees for services: Accounting | $75,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $31,490 |
| Information technology | $50,473 |
| Royalties | $0 |
| Occupancy | $44,648 |
| Travel | $12,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $92 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,113 |
| Insurance | $68,461 |
| All other expenses | $7,735 |
| Total functional expenses | $3,086,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,782 |
| Savings and temporary cash investments | $671,995 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $198,463 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,321 |
| Net Land, buildings, and equipment | $2,841,269 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,044,830 |
| Accounts payable and accrued expenses | $346,911 |
| Grants payable | $0 |
| Deferred revenue | $859,265 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $455,884 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,424,332 |
| Total liabilities | $4,086,392 |
| Net assets without donor restrictions | -$324,399 |
| Net assets with donor restrictions | $282,837 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,044,830 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Itineris Inc has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Gold Family Foundation Inc Pikesville, MD PURPOSE: CHARITABLE | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Achieving The Dream Inc Silver Spring, MD | $48,979,373 | $23,156,070 |
Camc Health Education And Research Institute Inc Charleston, WV | $10,132,150 | $15,955,209 |
Us Ignite Inc Washington, DC | $5,718,790 | $15,311,234 |
Washington Yu Ying Public Charter School Washington, DC | $27,086,728 | $12,170,772 |
National Association For College Admission Counseling Inc Arlington, VA | $22,607,858 | $9,863,408 |
Families For Excellent Schools Inc Wilmington, DE | $10,176 | $5,945,808 |
National Alliance For Public Charter Schools Washington, DC | $20,433,842 | $17,753,309 |
Ecumenical Community Hershey, PA | $4,358,759 | $9,348,993 |
American Federation For Children Growth Fund Inc Columbia, MD | $9,265,288 | $14,325,717 |
Mcelhattan Foundation Pittsburgh, PA | $120,280,311 | $4,922,440 |
Mid-Atlantic Region Commission On Higher Education Wilmington, DE | $17,355,711 | $12,036,917 |
A Wider Circle Inc Silvers Spring, MD | $9,165,754 | $9,301,796 |