Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 84-3297905 • 501(c)3 • Madison, WI
Profile
Empower black families to excel and believe in their ability to make a difference by way of crisis response, advocacy, psycho-education, community support services, intervention, leadership development and systems training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$4,446,907
Up $68,527 (+1.6%) from 2023
Liabilities
Down$950,091
Down $620,244 (-39%) from 2023
Net Assets
Up$3,496,816
Up $688,771 (+25%) from 2023
Revenue
Down$3,552,122
Down $6,992,653 (-66%) from 2023
Expenses
Down$2,870,001
Down $7,320,341 (-72%) from 2023
Net Income
Up$682,121
Up $327,688 (+92%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of urban triage, inc. Is to foster black families' self-sufficiency, community leadership, advocacy, and student success through parent engagement and cultural heritage.
Urban triage transforms culture, institutions, and communities to ensure a humane future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $688,611 | $1,484,616 | ▲ $796,005 |
| Savings and Temporary Cash Investments | $1,966,549 | $1,135,344 | ▼ $831,205 |
| Cash and Non-Interest-Bearing Accounts | $1,012,391 | $1,106,734 | ▲ $94,343 |
| Land, Buildings, and Equipment, Net | $101,116 | $191,706 | ▲ $90,590 |
| Investments in Publicly Traded Securities | $74,015 | $80,348 | ▲ $6,333 |
| Intangible Assets | $50,000 | $50,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $6,589 | $11,308 | ▲ $4,719 |
| Accounts Receivable | $3,538 | $3,538 | → $0 |
| Total Assets | $4,378,380 | $4,446,907 | ▲ $68,527 |
| Other Assets Total | $475,571 | $383,313 | ▼ $92,258 |
| Liabilities | |||
| Deferred Revenue | $812,153 | $448,153 | ▼ $364,000 |
| Other Liabilities | $425,939 | $333,754 | ▼ $92,185 |
| Accounts Payable and Accrued Expenses | $332,243 | $168,184 | ▼ $164,059 |
| Total Liabilities | $1,570,335 | $950,091 | ▼ $620,244 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,671,324 | $3,105,173 | ▲ $433,849 |
| Net Assets With Donor Restrictions | $136,721 | $391,643 | ▲ $254,922 |
| Total Net Assets Fund Balance | $2,808,045 | $3,496,816 | ▲ $688,771 |
| Total Liabilities and Net Assets / Fund Balance | $4,378,380 | $4,446,907 | ▲ $68,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $119,598 | $75,120 | $194,718 |
| Leasehold Improvements | $72,108 | $49,448 | $121,556 |
| Other Assets Org | $3,400 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $52,608 | - | ▲ $3,696 | - | $55,301 |
| 2023 | - | $50,000 | ▲ $3,030 | - | $52,608 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandi Grayson | CEO & Presid | FT | $259,238 | $851 | $260,089 |
| Brandi Grayson | CEO & President | - | $259,238 | $851 | $260,089 |
| Name | Title |
|---|---|
| Charlene Clay | Director |
| Jessica Snyder | Director |
| Juan Ose Fonseca Angel | Director |
| Kayla Conklin | Director |
| Sage Wells | Director |
| Catherine Orr | Secretary |
| Alex Lindermeyer | Treasurer |
| Dana Pellebon | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $78,000 | Cost of Donated Property |
| Total Noncash Contributions | $78,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,387,736 |
| Grants and Similar Amounts Paid | $872,285 |
| Other Expenses | $609,980 |
| Total Fundraising Expense | $5,489 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $944,201 | $26,779 | $992 | $971,972 |
| Grants to Domestic Individuals | $872,285 | - | - | $872,285 |
| Current Officers, Directors, Trustees, and Key Employees | $252,658 | $7,166 | $265 | $260,089 |
| Occupancy | $85,126 | $43,183 | $499 | $128,808 |
| Fees for Services Accounting | $80,714 | $46,155 | $39 | $126,908 |
| Payroll Taxes | $90,313 | $2,561 | $95 | $92,969 |
| Advertising | $54,513 | $26,787 | $97 | $81,397 |
| Fees for Services Other | $47,069 | $26,915 | $22 | $74,006 |
| Other Employee Benefits | $60,915 | $1,727 | $64 | $62,706 |
| Depreciation Depletion | - | $43,646 | - | $43,646 |
| Insurance | $18,172 | $4,643 | $81 | $22,896 |
| Travel | $14,649 | $6,946 | $450 | $22,045 |
| All Other Expenses | $11,457 | $2,864 | $2,487 | $16,808 |
| Other Expenses | $14,545 | $8,018 | $110 | $8,018 |
| Office Expenses | $3,531 | $934 | $260 | $4,725 |
| Information Technology | $1,364 | $830 | - | $2,194 |
| Conferences and Meetings | $919 | $436 | $28 | $1,383 |
| Fees for Services Legal | $114 | $65 | - | $179 |
| Total Functional Expenses | $2,585,584 | $278,928 | $5,489 | $2,870,001 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,979,253 |
| Expenses per Audited Statements | $2,870,001 |
| Total Expenses per Form 990 | $2,870,001 |
| Expenses Not Reported on Form 990 | $109,252 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $109,252 |
| Fundraising Gross Income | $34,267 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Black Brillianc | $124,117 | $34,267 | $28,027 | $6,240 |
| Sizzling Summer | $20,750 | - | $4,477 | - |
| Total Events | $144,867 | $34,267 | $109,252 | $-74,985 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $333,754 |
“The tax return is reviewed by the ceo & president and the hired accountant. A copy is available to any board member who requests it.”
“Each director, principal officer, and member of a committee with the governing board delegated powers shall annually sign a statement which affirms such person: 1) has received a copy of the conflict of interest policy, 2) has read and understands the policy, 3) has agreed to comply with the policy, and 4) understands urban triage is a charitable organization and in order to maintain its federal tax exempt status it must engage primarily in activities that accomplish one or more of its tax- exempt purposes.”
“Urban triage inc has a third party do research on compensation for similar- sized non-profits locally and nationally. The third party suggested ceo's compensation based on her roles as facilitator, coo, grant writer and manager, program developer and implementer, and the benchmarks she had achieved as a newly founded organization.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Unhoused neighbors initiatives our unhoused neighbors initiatives are driven by a mission to identify, connect with, and nurture essential relationships with those experiencing homelessness or housing instability. We provide immediate support through crucial services such as transportation, hot meals, personalized assessments, and direct referrals to essential resources. Furthermore, we empower individuals and families to secure permanent housing in partnership with local landlords and property managers, paving the way for long-term stability. Our outreach specialists are dedicated to visiting neighborhoods multiple times a week, engaging directly with people facing homelessness and housing insecurity. They guide individuals through the housing process and connect them to many services. This proactive engagement thrives on partnerships with local organizations, including the homeless consortium. It encompasses outreach activities like pop-up support events at libraries, parks, community centers, churches, food pantries, and barbershops. We also distribute flyers to create awareness and provide direct access to support. In 2024, our unhoused neighbors initiatives made a remarkable impact by directly supporting over 1,265 individuals experiencing homelessness or housing insecurity in dane county. Our coordinated efforts led to distributing more than 3,301 pounds of fresh produce to those in need, delivering vital nutrition to vulnerable individuals and families. This outreach transcends simple service provision; it is about building trust, nurturing meaningful relationships, and forging sustainable pathways toward housing stability and a brighter, more secure future. Rental assistance: our programs are firmly grounded in the housing first assistance model, which prioritizes providing permanent housing to individuals experiencing homelessness as the essential first step toward stability. Securing a stable home is the foundation for individuals to pursue personal goals, improve their quality of life, and address other challenges. For us, ending homelessness is not just about providing shelter; it's about creating a secure base for individuals and families to rebuild their lives. Unlike many programs that operate under a "housing readiness" model, requiring individuals to resolve personal issues such as addiction, mental health concerns, or financial instability before being allowed to enter permanent housing, we believe this approach is fundamentally flawed. How can someone begin to address life's challenges when they have no place to sleep or rest? It's an impossible cycle. Our model acknowledges that stable housing is not a reward for overcoming issues but rather a platform from which people can start to make progress on those issues. Through our rental assistance, outreach services, advocacy, permanent housing placement, and case management, we are dedicated to breaking this cycle and offering people the stability they need to move forward. We partnered with dane and the city of madison to provide rental assistance through housing programs and connect individuals to long-term housing solutions. Additionally, we prioritized and served those with the greatest need through our work in the coordinated entry system-in partnership with the city of madison, dane county human services, and the homeless services consortium of dane county. By conducting outreach and chronic documentation services, we ensured that the most vulnerable individuals were prioritized for available housing and resources. Our team is and was committed to meeting people where they are, understanding their unique needs, and providing the necessary support to help them transition into stable housing and regain control of their lives. The mission of our unhoused neighbors initiative is to identify, empower, inspire, engage with, and build crucial relationships with individuals facing homelessness or housing instability. We offer immediate support through essential s”
“Return on beneficial interest in assets held by co 2,693”
“The organization's endowment is held in a community foundation. The foundation shall make distributions from the endowment fund in accordance with an adopted spending policy approved by the foundation's board of directors. Distributions are to be used for the operations of the organization.”
“The organization has been determined to be exempt from federal income tax under internal revenue code section 501(c)(3) and qualifies for the charitable contribution deduction under section 170(b)(a). The organization is classified as an organization that is not a private foundation under 509(a)(2). The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults iwth outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. All years not closed by statute of limitations in jurisdictions remain open for examinations.”
“Return on beneficial interest in assets held by community 2,693 fundraising expenses 109,252”
“Fundraising expenses 109,252”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 332243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3538 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3538 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | URBAN TRIAGE TRANSFORMS CULTURE, INSTITUTIONS, AND COMMUNITIES TO ENSURE A HUMANE FUTURE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 97 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26787 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54513 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81397 |
| IRS990/AllOtherContributionsAmt | 0 | 795512 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11457 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KOLLATH CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088243002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8040 EXCELSIOR DR SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53717 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1012391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1106734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 265 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 252658 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 260089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 28 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 919 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 110600 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3588654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 872285 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28935 |
| IRS990/CYOtherExpensesAmt | 0 | 609980 |
| IRS990/CYOtherRevenueAmt | 0 | -74985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9518 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 682121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1387736 |
| IRS990/CYTotalExpensesAmt | 0 | 2870001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5489 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3552122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 812153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 448153 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43646 |
| IRS990/Desc | 0 | UNHOUSED NEIGHBORS INITIATIVES OUR UNHOUSED NEIGHBORS INITIATIVES ARE DRIVEN BY A MISSION TO IDENTIFY, CONNECT WITH, AND NURTURE ESSENTIAL RELATIONSHIPS WITH THOSE EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY. WE PROVIDE IMMEDIATE SUPPORT THROUGH CRUCIAL SERVICES SUCH AS TRANSPORTATION, HOT MEALS, PERSONALIZED ASSESSMENTS, AND DIRECT REFERRALS TO ESSENTIAL RESOURCES. FURTHERMORE, WE EMPOWER INDIVIDUALS AND FAMILIES TO SECURE PERMANENT HOUSING IN PARTNERSHIP WITH LOCAL LANDLORDS AND PROPERTY MANAGERS, PAVING THE WAY FOR LONG-TERM STABILITY. OUR OUTREACH SPECIALISTS ARE DEDICATED TO VISITING NEIGHBORHOODS MULTIPLE TIMES A WEEK, ENGAGING DIRECTLY WITH PEOPLE FACING HOMELESSNESS AND HOUSING INSECURITY. THEY GUIDE INDIVIDUALS THROUGH THE HOUSING PROCESS AND CONNECT THEM TO MANY SERVICES. THIS PROACTIVE ENGAGEMENT THRIVES ON PARTNERSHIPS WITH LOCAL ORGANIZATIONS, INCLUDING THE HOMELESS CONSORTIUM. IT ENCOMPASSES OUTREACH ACTIVITIES LIKE POP-UP SUPPORT EVENTS AT LIBRARIES, PARKS, COMMUNITY CENTERS, CHURCHES, FOOD PANTRIES, AND BARBERSHOPS. WE ALSO DISTRIBUTE FLYERS TO CREATE AWARENESS AND PROVIDE DIRECT ACCESS TO SUPPORT. IN 2024, OUR UNHOUSED NEIGHBORS INITIATIVES MADE A REMARKABLE IMPACT BY DIRECTLY SUPPORTING OVER 1,265 INDIVIDUALS EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY IN DANE COUNTY. OUR COORDINATED EFFORTS LED TO DISTRIBUTING MORE THAN 3,301 POUNDS OF FRESH PRODUCE TO THOSE IN NEED, DELIVERING VITAL NUTRITION TO VULNERABLE INDIVIDUALS AND FAMILIES. THIS OUTREACH TRANSCENDS SIMPLE SERVICE PROVISION; IT IS ABOUT BUILDING TRUST, NURTURING MEANINGFUL RELATIONSHIPS, AND FORGING SUSTAINABLE PATHWAYS TOWARD HOUSING STABILITY AND A BRIGHTER, MORE SECURE FUTURE. RENTAL ASSISTANCE: OUR PROGRAMS ARE FIRMLY GROUNDED IN THE HOUSING FIRST ASSISTANCE MODEL, WHICH PRIORITIZES PROVIDING PERMANENT HOUSING TO INDIVIDUALS EXPERIENCING HOMELESSNESS AS THE ESSENTIAL FIRST STEP TOWARD STABILITY. SECURING A STABLE HOME IS THE FOUNDATION FOR INDIVIDUALS TO PURSUE PERSONAL GOALS, IMPROVE THEIR QUALITY OF LIFE, AND ADDRESS OTHER CHALLENGES. FOR US, ENDING HOMELESSNESS IS NOT JUST ABOUT PROVIDING SHELTER; IT'S ABOUT CREATING A SECURE BASE FOR INDIVIDUALS AND FAMILIES TO REBUILD THEIR LIVES. UNLIKE MANY PROGRAMS THAT OPERATE UNDER A "HOUSING READINESS" MODEL, REQUIRING INDIVIDUALS TO RESOLVE PERSONAL ISSUES SUCH AS ADDICTION, MENTAL HEALTH CONCERNS, OR FINANCIAL INSTABILITY BEFORE BEING ALLOWED TO ENTER PERMANENT HOUSING, WE BELIEVE THIS APPROACH IS FUNDAMENTALLY FLAWED. HOW CAN SOMEONE BEGIN TO ADDRESS LIFE'S CHALLENGES WHEN THEY HAVE NO PLACE TO SLEEP OR REST? IT'S AN IMPOSSIBLE CYCLE. OUR MODEL ACKNOWLEDGES THAT STABLE HOUSING IS NOT A REWARD FOR OVERCOMING ISSUES BUT RATHER A PLATFORM FROM WHICH PEOPLE CAN START TO MAKE PROGRESS ON THOSE ISSUES. THROUGH OUR RENTAL ASSISTANCE, OUTREACH SERVICES, ADVOCACY, PERMANENT HOUSING PLACEMENT, AND CASE MANAGEMENT, WE ARE DEDICATED TO BREAKING THIS CYCLE AND OFFERING PEOPLE THE STABILITY THEY NEED TO MOVE FORWARD. WE PARTNERED WITH DANE AND THE CITY OF MADISON TO PROVIDE RENTAL ASSISTANCE THROUGH HOUSING PROGRAMS AND CONNECT INDIVIDUALS TO LONG-TERM HOUSING SOLUTIONS. ADDITIONALLY, WE PRIORITIZED AND SERVED THOSE WITH THE GREATEST NEED THROUGH OUR WORK IN THE COORDINATED ENTRY SYSTEM-IN PARTNERSHIP WITH THE CITY OF MADISON, DANE COUNTY HUMAN SERVICES, AND THE HOMELESS SERVICES CONSORTIUM OF DANE COUNTY. BY CONDUCTING OUTREACH AND CHRONIC DOCUMENTATION SERVICES, WE ENSURED THAT THE MOST VULNERABLE INDIVIDUALS WERE PRIORITIZED FOR AVAILABLE HOUSING AND RESOURCES. OUR TEAM IS AND WAS COMMITTED TO MEETING PEOPLE WHERE THEY ARE, UNDERSTANDING THEIR UNIQUE NEEDS, AND PROVIDING THE NECESSARY SUPPORT TO HELP THEM TRANSITION INTO STABLE HOUSING AND REGAIN CONTROL OF THEIR LIVES. THE MISSION OF OUR UNHOUSED NEIGHBORS INITIATIVE IS TO IDENTIFY, EMPOWER, INSPIRE, ENGAGE WITH, AND BUILD CRUCIAL RELATIONSHIPS WITH INDIVIDUALS FACING HOMELESSNESS OR HOUSING INSTABILITY. WE OFFER IMMEDIATE SUPPORT THROUGH ESSENTIAL S |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 136721 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 391643 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2585584 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 103819 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 39 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46155 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 80714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126908 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 179 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74006 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDI GRAYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUAN OSE FONSECA ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLENE CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAYLA CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX LINDERMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA PELLEBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAGE WELLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 259238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 110600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109252 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34267 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2578723 |
| IRS990/GrantAmt | 0 | 872285 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 872285 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 872285 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3661374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1364 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2194 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 81 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22896 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28935 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28935 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 74015 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80348 |
| IRS990/IRPDocumentCnt | 0 | 151 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101116 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 191706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 316274 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | URBAN TRIAGE TRANSFORMS CULTURE, INSTITUTIONS, AND COMMUNITIES TO ENSURE A HUMANE FUTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2808045 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3496816 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -74985 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -74985 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2671324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3105173 |
| IRS990/NoncashContributionsAmt | 0 | 78000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 499 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128808 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 260 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3531 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 475571 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 383313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2693 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 64 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62706 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT REPAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8018 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 425939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 333754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 944201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 971972 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 95 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92969 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 688611 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1484616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6589 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11308 |
| IRS990/PrincipalOfficerNm | 0 | BRANDI GRAYSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CO-CONSPIRATOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10327437 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7483519 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55585 |
| IRS990/PYOtherExpensesAmt | 0 | 1109455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 354433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1597368 |
| IRS990/PYTotalExpensesAmt | 0 | 10190342 |
| IRS990/PYTotalRevenueAmt | 0 | 10544775 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 682121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9518 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1966549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1135344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3588654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10327437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17740871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6177704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39112228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4293 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104950 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 171271 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34267 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 39112228 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3588654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10327437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17740871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6177704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 39112228 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39251445 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1003 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 52608 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 55301 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3696 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 422 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 52608 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3030 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119598 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75120 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 109252 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2870001 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 72108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121556 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 324612 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 55301 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE - RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BENEFICIAL INTEREST IN ASSETS HELD B |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 109252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 333754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 111945 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.09590 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 115903 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3552122 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ENDOWMENT IS HELD IN A COMMUNITY FOUNDATION. THE FOUNDATION SHALL MAKE DISTRIBUTIONS FROM THE ENDOWMENT FUND IN ACCORDANCE WITH AN ADOPTED SPENDING POLICY APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS. DISTRIBUTIONS ARE TO BE USED FOR THE OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(A). THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(2). THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS IWTH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY 2,693 FUNDRAISING EXPENSES 109,252 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 109,252 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.90410 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 191706 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 383313 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2870001 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 333754 |
No mirrored PDF or thumbnail assets are attached yet.