Civic Intelligence

Urban Triage Incorporated

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.

2312 S Park StreetMadison, WI 53713

urbantriage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $824,982Liabilities 2020: $58,732Net Assets 2020: $766,2502020Assets 2021: $2,787,409Liabilities 2021: $73,716Net Assets 2021: $2,713,6932021Assets 2022: $7,736,445Liabilities 2022: $5,289,506Net Assets 2022: $2,446,9392022Assets 2023: $4,378,380Liabilities 2023: $1,570,335Net Assets 2023: $2,808,0452023Assets 2024: $4,446,907Liabilities 2024: $950,091Net Assets 2024: $3,496,8162024

Highlighted filing

2024

Assets$4,446,907
Liabilities$950,091
Net Assets$3,496,816

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2020: $1,328,463Expenses 2020: $568,792Net Income 2020: $759,6712020Revenue 2021: $6,342,333Expenses 2021: $4,390,372Net Income 2021: $1,951,9612021Revenue 2022: $17,976,555Expenses 2022: $17,152,568Net Income 2022: $823,9872022Revenue 2023: $10,544,775Expenses 2023: $10,190,342Net Income 2023: $354,4332023Revenue 2024: $3,552,122Expenses 2024: $2,870,001Net Income 2024: $682,1212024

Highlighted filing

2024

Revenue$3,552,122
Expenses$2,870,001
Net Income$682,121

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$3,661,374
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$119,598$75,120$194,718
Leasehold Improvements$72,108$49,448$121,556
Other Assets Org$3,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$52,608-▲ $3,696-$55,301
2023-$50,000▲ $3,030-$52,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi GraysonCEO & PresidFT$259,238$851$260,089
Brandi GraysonCEO & President-$259,238$851$260,089

Board Members and Trustees

NameTitle
Charlene ClayDirector
Jessica SnyderDirector
Juan Ose Fonseca AngelDirector
Kayla ConklinDirector
Sage WellsDirector
Catherine OrrSecretary
Alex LindermeyerTreasurer
Dana PellebonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,588,654
Program Service Revenue
$9,518
Investment Income
$28,935
Other Revenue
$-74,985
All Other Contributions
$795,512
Change in Net Assets
$682,121

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$78,000Cost of Donated Property
Total Noncash Contributions$78,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,552,122
Revenue Not Reported on Form 990
$115,903
Total Revenue per Audited Statements
$3,668,025
Total Revenue per Form 990
$3,552,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$109,252
Fundraising Gross Income$34,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$333,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The tax return is reviewed by the ceo & president and the hired accountant. A copy is available to any board member who requests it.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Urban Triage Incorporated
EIN
84-3297905
Phone
6082994128
Address
2312 S PARK STREET, MADISON, WI 53713

Signing Officer

Name
Brandi Grayson
Title
CEO & President
Phone
6085200741
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Grayson
Formed
2019
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
50
Volunteers
67

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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

Form 990, Part XI, Line 9

Return on beneficial interest in assets held by co 2,693

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

Return on beneficial interest in assets held by community 2,693 fundraising expenses 109,252

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses 109,252

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IRS990/Desc0UNHOUSED 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1JUAN OSE FONSECA ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLENE CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYLA CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX LINDERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE ORR
IRS990/Form990PartVIISectionAGrp/PersonNm6DANA PELLEBON
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA SNYDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESID
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT TO USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD B
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY 2,693 FUNDRAISING EXPENSES 109,252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 109,252
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383313
IRS990ScheduleD/TotalExpensesPerForm990Amt02870001
IRS990ScheduleD/TotalLiabilityAmt0333754

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