Civic Intelligence

Urban Triage Incorporated

990 • Fiscal year 2022 • EIN 84-3297905

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileURBANTRIAGE.ORG
2312 S Park StreetMadison, WI 53713

(608) 299-4128

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

38th percentile

$145,696

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

97th percentile

178%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,736,445

Up $4,949,036 (+178%) from 2021

Net Assets

Down

$2,446,939

Down $266,754 (-9.8%) from 2021

Liabilities

Up

$5,289,506

Up $5,215,790 (+7076%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$17,976,555

Up $11,634,222 (+183%) from 2021

Expenses

Up

$17,152,568

Up $12,762,196 (+291%) from 2021

Net Income

Down

$823,987

Down $1,127,974 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$7,736,445
Liabilities$5,289,506
Net Assets$2,446,939
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$17,976,555
Expenses$17,152,568
Net Income$823,987
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$17,976,555
Mission and Program Overview

Mission

Urban triage transforms culture, institutions, and communities to ensure a humane future.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,025$6,260,553▲ $6,245,528
Cash and Non-Interest-Bearing Accounts$1,961,383$765,661▼ $1,195,722
Pledges and Grants Receivable$526,328$185,486▼ $340,842
Land, Buildings, and Equipment, Net$83,339$133,354▲ $50,015
Investments in Publicly Traded Securities$81,550$62,820▼ $18,730
Intangible Assets$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$3,475$0▼ $3,475
Investments Other Securities$0$3,013▲ $3,013
Accounts Receivable$73,185$2,206▼ $70,979
Loans From Officers Directors$18,000$60▼ $17,940
Total Assets$2,799,685$7,736,445▲ $4,936,760
Other Assets Total$5,400$273,352▲ $267,952
Liabilities
Deferred Revenue$0$4,861,450▲ $4,861,450
Other Liabilities$1,049,436$272,773▼ $776,663
Accounts Payable and Accrued Expenses$91,491$155,223▲ $63,732
Total Liabilities$1,158,927$5,289,506▲ $4,130,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,580,255$2,379,935▲ $799,680
Net Assets With Donor Restrictions$60,503$67,004▲ $6,501
Total Net Assets Fund Balance$1,640,758$2,446,939▲ $806,181
Total Liabilities and Net Assets / Fund Balance$2,799,685$7,736,445▲ $4,936,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,038$21,709$120,747
Leasehold Improvements$34,316$21,626$55,942
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi GraysonCEO & PresidentFT$123,976$21,720$145,696

Board Members and Trustees

NameTitle
Charlene ClayDirector
Dana PellebonDirector
Jessica SnyderDirector
Juan Jose Fonseca AngelDirector
Kayla ConklinDirector
Sage WeilDirector
Catherine OrrSecretary
Alex LindenmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,740,871
Program Service Revenue
$219,548
Investment Income
$16,136
Other Revenue
$0
All Other Contributions
$505,732
Change in Net Assets
$823,987

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$60,500Cost of Donated Prop
Total Noncash Contributions$60,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,976,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,306
Total Revenue per Audited Statements
$17,966,249
Total Revenue per Form 990
$17,976,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,624,620
Salaries, Compensation, and Employee Benefits$1,085,508
Other Expenses$442,440
Total Fundraising Expense$99,611
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,624,620--$15,624,620
Other Salaries and Wages$155,277$662,154-$817,431
Current Officers, Directors, Trustees, and Key Employees$34,047$111,620$29$145,696
Fees for Services Other--$70,373$70,373
Fees for Services Accounting-$70,352-$70,352
Payroll Taxes$18,998$51,246$94$70,338
Occupancy$30,934$36,508-$67,442
Other Employee Benefits$15,181$36,787$75$52,043
Advertising$12,521$33,655-$46,176
All Other Expenses$828$36,947-$37,775
Depreciation Depletion$30,519--$30,519
Other Expenses$834$19,011$29,040$19,845
Office Expenses$490$17,797-$18,287
Travel$8,320$6,655-$14,975
Insurance-$14,688-$14,688
Conferences and Meetings$7,627$6,099-$13,726
Information Technology$4,139$2,517-$6,656
Fees for Services Legal-$2,586-$2,586
Total Functional Expenses$15,944,335$1,108,622$99,611$17,152,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,160,068
Expenses per Audited Statements$17,152,568
Total Expenses per Form 990$17,152,568
Expenses Not Reported on Form 990$7,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,000$60▼ $17,940
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$272,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, 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, Part VI, Section B, Line 12

“Per the current policy: each director, principal officer, and member of a committee with the governing board deleted 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 charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The independent membership of the board of directors annually conducts a performance review of the ceo & president. The ceo & president's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the ceo & president with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, 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
6082994128
Signed
2023-11-15
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
46
Volunteers
62

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART X, LINE 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 with 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.”

Raw XML AppendixShowing 400 of 496 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155223
IRS990/AccountsReceivableGrp/BOYAmt073185
IRS990/AccountsReceivableGrp/EOYAmt02206
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033655
IRS990/AdvertisingGrp/ProgramServicesAmt012521
IRS990/AdvertisingGrp/TotalAmt046176
IRS990/AllOtherContributionsAmt0505732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036947
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0828
IRS990/AllOtherExpensesGrp/TotalAmt037775
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0WEGNER CPAS
IRS990/BooksInCareOfDetail/PhoneNum06082744020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02921 LANDMARK PLACE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01961383
IRS990/CashNonInterestBearingGrp/EOYAmt0765661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0111620
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145696
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06099
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07627
IRS990/ConferencesMeetingsGrp/TotalAmt013726
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017740871
IRS990/CYGrantsAndSimilarPaidAmt015624620
IRS990/CYInvestmentIncomeAmt016136
IRS990/CYOtherExpensesAmt0442440
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0219548
IRS990/CYRevenuesLessExpensesAmt0823987
IRS990/CYSalariesCompEmpBnftPaidAmt01085508
IRS990/CYTotalExpensesAmt017152568
IRS990/CYTotalFundraisingExpenseAmt099611
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017976555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt04861450
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030519
IRS990/DepreciationDepletionGrp/TotalAmt030519
IRS990/Desc0URBAN TRIAGE, INC. WAS FOUNDED AND ROOTED IN THE IDEA OF: FOR THE PEOPLE, BY THE PEOPLE. OUR GOAL IS TO EMPOWER BLACK FAMILIES AND CHILDREN BY DEVELOPING AND MANAGING LIFE-CHANGING PROGRAMMING AND MOBILIZING COMMUNITY RESOURCES TO DISTRIBUTE THEM TO THOSE MOST IN NEED. WE SPENT YEARS BUILDING SOCIAL CAPITAL AND TRUST WITHIN OUR COMMUNITIES AND WITHIN SYSTEMS. WE DO THIS BY ENGAGING SYSTEMS IN IMPLEMENTING SYSTEMATIC, SUSTAINABLE, AND CLINICALLY SOUND APPROACHES TO HEALTH BEHAVIOR AND PREVENTION, BY OF WAY OF PROGRAMMING (ADVOCACY) THAT SYSTEMATICALLY AFFECTS SOCIAL VARIABLES SUCH AS EDUCATION, ACCESSIBILITY OF RESOURCES, CLASS, AND HEALTH, TRANSLATING INTO POSITIVE HEALTH OUTCOMES INFLUENCING SIGNIFICANT HEALTH DISPARITIES AT THE COMMUNITY LEVEL. CULTIVATING HEALTHY YOUTH: AS A PARTNER OF SCHOOLS AND OTHER INSTITUTIONS, WE ASSESS YOUTH NEEDS AND PROVIDE WRAPAROUND SUPPORT TO THEM AND THEIR FAMILIES. YOUTH ARE PROVIDED WITH CAREER DEVELOPMENT, TRAUMA RECOVERY, FINANCIAL SURVIVAL EDUCATION, AND ADVOCACY SERVICES. ADDITIONALLY, WE HELP UNHOUSED YOUTH FIND AND SECURE HOUSING.CULTIVATING HEALTHY COMMUNITIES: AS PART OF OUR SUPPORTING HEALTHY BLACK FAMILIES WORKGROUPS, WE ASSESS HOUSING NEEDS, OFFER HOUSING SUPPORT SERVICES, AND DELIVER TRANSFORMATIVE EDUCATIONAL PROGRAMMING. OUR SERVICES SUPPORT CLIENTS WITH TRAUMA RECOVERY, CAREER DEVELOPMENT, AND FINANCIAL STABILITY. ADDITIONALLY, WE PROVIDE ADVOCACY AND SYSTEM NAVIGATION ASSISTANCE TO VULNERABLE POPULATIONS, INCLUDING THE ELDERLY.CULTIVATING HEALTHY CO-CONSPIRATORS: CO-CONSPIRATOR WORKGROUPS AND CONSULTING SERVICES BRING ABOUT POSITIVE, PERMANENT SHIFTS IN HOW WE DEFINE AND UNDERSTAND THE DEPTH AND BREADTH OF RACISM IN THE FIGHT FOR BLACK LIVES. THROUGH TRANSFORMATIVE EDUCATION, OUR CONSULTING SERVICES ENHANCE THE SOCIAL IMPACT OF BUSINESSES AND ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060503
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt067004
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt015944335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0107889
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt070352
IRS990/FeesForServicesAccountingGrp/TotalAmt070352
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02586
IRS990/FeesForServicesLegalGrp/TotalAmt02586
IRS990/FeesForServicesOtherGrp/FundraisingAmt070373
IRS990/FeesForServicesOtherGrp/TotalAmt070373
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDI GRAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX LINDENMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE ORR
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN JOSE FONSECA ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4SAGE WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA PELLEBON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLENE CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm8KAYLA CONKLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt017127250
IRS990/GrantAmt015624620
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015624620
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015624620
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017976555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02517
IRS990/InformationTechnologyGrp/ProgramServicesAmt04139
IRS990/InformationTechnologyGrp/TotalAmt06656
IRS990/InsuranceGrp/ManagementAndGeneralAmt014688
IRS990/InsuranceGrp/TotalAmt014688
IRS990/IntangibleAssetsGrp/BOYAmt050000
IRS990/IntangibleAssetsGrp/EOYAmt050000
IRS990/InvestmentIncomeGrp/ExclusionAmt016136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016136
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03013
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062820
IRS990/IRPDocumentCnt0703
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133354
IRS990/LandBldgEquipCostOrOtherBssAmt0176689
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt018000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt060
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0URBAN TRIAGE TRANSFORMS CULTURE, INSTITUTIONS, AND COMMUNITIES TO ENSURE A HUMANE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01640758
IRS990/NetAssetsOrFundBalancesEOYAmt02446939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01580255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02379935
IRS990/NoncashContributionsAmt060500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036508
IRS990/OccupancyGrp/ProgramServicesAmt030934
IRS990/OccupancyGrp/TotalAmt067442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017797
IRS990/OfficeExpensesGrp/ProgramServicesAmt0490
IRS990/OfficeExpensesGrp/TotalAmt018287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05400
IRS990/OtherAssetsTotalGrp/EOYAmt0273352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052043
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt029040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019011
IRS990/OtherExpensesGrp/ProgramServicesAmt0834
IRS990/OtherExpensesGrp/TotalAmt029040
IRS990/OtherExpensesGrp/TotalAmt119845
IRS990/OtherLiabilitiesGrp/BOYAmt01049436
IRS990/OtherLiabilitiesGrp/EOYAmt0272773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0662154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051246
IRS990/PayrollTaxesGrp/ProgramServicesAmt018998
IRS990/PayrollTaxesGrp/TotalAmt070338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0526328
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRANDI GRAYSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CO-CONSPIRATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06177704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0268846
IRS990/PYInvestmentIncomeAmt04303
IRS990/PYOtherExpensesAmt03565744
IRS990/PYOtherRevenueAmt0-6179
IRS990/PYProgramServiceRevenueAmt0166505
IRS990/PYRevenuesLessExpensesAmt01951961
IRS990/PYSalariesCompEmpBnftPaidAmt0555782
IRS990/PYTotalExpensesAmt04390372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06342333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0823987
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06260553
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2019 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING NOVEMBER 12, 2019 AND ENDING DECEMBER 31, 2019. THERE IS NO ACTIVITY DURING THIS INITIAL PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, 2019 COLUMN
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017740871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06177704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01277562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025196137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0437003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt025196137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017740871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06177704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01277562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025196137
IRS990ScheduleA/TotalSupportAmt025216567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07500
IRS990ScheduleD/DonatedServicesUseFcltsAmt07500
IRS990ScheduleD/EquipmentGrp/BookValueAmt099038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120747
IRS990ScheduleD/ExpensesNotReportedAmt07500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017152568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055942
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-10306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017976555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 WITH 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133354
IRS990ScheduleD/TotalExpensesPerForm990Amt017152568
IRS990ScheduleD/TotalLiabilityAmt0272773
IRS990ScheduleD/TotalRevenuePerForm990Amt017976555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017966249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017160068
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015512013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19756
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt341305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt416925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt542410
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND EMERGENCY HOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MEALS AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CONTRACTED SERVICES - JOB/SKILL TRAINING, MENTAL HEALTH SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OTHER - CHILDCARE, UTILITIES, FUNERALS, CAR REPAIRS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01402
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt345
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt433
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt551
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROVIDERS HAD TO SUBMIT REPORTS TO US TO GET FUNDING FOR THE PEOPLE THEY SERVED. REPORTS WERE GENERATED QUARTERLY AND SOMETIMES MONTHLY. TO ACCESS FUNDING WE HAD TO SUBMIT A REPORT TO UNITED REGARDING THE USE OF FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INTELLECTUAL PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRANDI GRAYSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO & BOARD OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt060
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST OF DONATED PROP
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt060500
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE CEO & PRESIDENT AND THE HIRED ACCOUNTANT. A COPY IS AVAILABLE TO ANY BOARD MEMBER WHO REQUESTS IT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,736,445
Liabilities
$5,289,506
Net assets
$2,446,939
Revenue
$17,976,555
Expenses
$17,152,568
Net income
$823,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.95$3.50$3.55$2.87$0.68
2023Detailed filing. Detailed filing data is available for this year.$4.38$1.57$2.81$10.5$10.2$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.74$5.29$2.45$18.0$17.2$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.07$2.71$6.34$4.39$1.95
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.77$1.33$0.57$0.76