Civic Intelligence

Urban Triage

990 • Fiscal year 2023 • EIN 84-3297905

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$292,236

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,378,380

Down $3,358,065 (-43%) from 2022

Net Assets

Up

$2,808,045

Up $361,106 (+15%) from 2022

Liabilities

Down

$1,570,335

Down $3,719,171 (-70%) from 2022

Revenue

Down

$10,544,775

Down $7,431,780 (-41%) from 2022

Expenses

Down

$10,190,342

Down $6,962,226 (-41%) from 2022

Net Income

Down

$354,433

Down $469,554 (-57%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$4,378,380
Liabilities$1,570,335
Net Assets$2,808,045

Operations Trend

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

2023

Revenue$10,544,775
Expenses$10,190,342
Net Income$354,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.0
Gross Receipts
$10,544,775
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.

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$6,260,553$1,966,549▼ $4,294,004
Cash and Non-Interest-Bearing Accounts$765,661$1,012,391▲ $246,730
Pledges and Grants Receivable$185,486$688,611▲ $503,125
Land, Buildings, and Equipment, Net$133,354$101,116▼ $32,238
Investments in Publicly Traded Securities$62,820$74,015▲ $11,195
Intangible Assets$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges-$6,589-
Accounts Receivable$2,206$3,538▲ $1,332
Investments Other Securities$3,013--
Loans From Officers Directors$60--
Total Assets$7,736,445$4,378,380▼ $3,358,065
Other Assets Total$273,352$475,571▲ $202,219
Liabilities
Deferred Revenue$4,861,450$812,153▼ $4,049,297
Other Liabilities$272,773$425,939▲ $153,166
Accounts Payable and Accrued Expenses$155,223$332,243▲ $177,020
Total Liabilities$5,289,506$1,570,335▼ $3,719,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,379,935$2,671,324▲ $291,389
Net Assets With Donor Restrictions$67,004$136,721▲ $69,717
Total Net Assets Fund Balance$2,446,939$2,808,045▲ $361,106
Total Liabilities and Net Assets / Fund Balance$7,736,445$4,378,380▼ $3,358,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,997$47,750$120,747
Leasehold Improvements$28,119$33,173$61,292
Other Assets Org$3,400--

Endowment Activity

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi GraysonCEO & PresidFT$290,242$1,994$292,236
Brandi GraysonCEO & President-$290,242$1,994$292,236

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,327,437
Program Service Revenue
$161,753
Investment Income
$55,585
Other Revenue
$0
All Other Contributions
$405,553
Change in Net Assets
$354,433

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$39,000Cost of Donated Property
Total Noncash Contributions$39,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,544,775
Revenue Not Reported on Form 990
$6,673
Total Revenue per Audited Statements
$10,551,448
Total Revenue per Form 990
$10,544,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,483,519
Salaries, Compensation, and Employee Benefits$1,597,368
Other Expenses$1,109,455
Total Fundraising Expense$19,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,483,519--$7,483,519
Other Salaries and Wages$1,050,104$87,878$11,627$1,149,609
Fees for Services Accounting$189,486$108,354$90$297,930
Fees for Services Other$186,593$106,699$89$293,381
Current Officers, Directors, Trustees, and Key Employees$266,754$22,528$2,953$292,235
Occupancy$125,101$27,677$590$153,368
Payroll Taxes$85,829$17,958$911$104,698
Advertising$52,352$25,704$48$78,104
Conferences and Meetings$34,753$33,713$668$69,134
Travel$33,565$32,561$646$66,772
Other Employee Benefits$41,666$8,718$442$50,826
Depreciation Depletion-$37,587-$37,587
Office Expenses$26,574$7,950$843$35,367
Insurance$17,658$4,512$79$22,249
Information Technology$6,108$3,714-$9,822
Other Expenses$7,558$5,881$57$5,881
Fees for Services Legal$1,119$640$1$1,760
Total Functional Expenses$9,628,135$543,163$19,044$10,190,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,190,342
Total Expenses per Audited Statements$10,190,342
Total Expenses per Form 990$10,190,342
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$60--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$425,939
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

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 related to compensation for positions at similar organizations. The board approves compensation for the ceo & president with an official vote following discussion. Results are recorded in meeting minutes.

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
2024-06-27
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
24
Volunteers
345

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 - ORGANIZATION'S MISSION

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.

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

Supporting healthy black families workgroup supporting healthy black families (shbf) is an umbrella of workgroups rooted in education that are developed and informed in response to requests from black community members. We employ a comprehensive, strength-based 90 -day model to empower black people to achieve breakthroughs in their lives and health. Our shbf workgroups facilitate critical reflection and evaluation of behaviors to determine if those habits are valuable and help participants replace maladaptive behaviors and practices with those that can lead to empowerment and self-efficacy. Another critical goal of our workgroups is to provide economic empowerment and the skills and tools for community members to be present for themselves, their families, and their communities. Our programming is unique in that we directly and thoroughly unpack the pain and suffering created by racism with the facilitation of trainers who share lived experiences with participants. Trained facilitators and participants are from the same communities, and this collaborative group of similar lived experiences creates connection and community. Connecting a joint group and healing gives community members a sense of social cohesion and unity, fostering trust and resilience among black families. Supporting healthy black agriculture supporting healthy black agriculture is a 90-day leadership workgroup series teaching the basics of growing your own food and the entrepreneurial benefits/opportunities in the agriculture field. Our program includes four components: agriculture and farming, product definition, marketing and distribution, and finally, business strategy and business model development. It consists of tutorials/lectures, hands-on working sessions, and workgroups. In addition to teaching everything from soil to seed to harvest to market, our curriculum will also teach participants about the rich history and contributions of black entrepreneurs to agriculture. In line with our supporting healthy black families, shba participants receive the same psychotherapy, grief counseling, mindfulness, and stress reduction training, access to service providers, psychoeducation, cultural heritage, trauma recovery, mind science, and the post-traumatic slave syndrome curriculum. Specialty crop program the hemp specialty crop program for black entrepreneurs is a comprehensive program designed to educate and support individuals interested in the hemp industry. This program will cover various aspects of hemp cultivation, harvesting, processing, marketing, and business strategy. The program takes place at two locations: our farm, located at the farley center for peace, justice, and sustainability in verona, and our south madison office, located at 2312 s. Park street. Classes are held mondays and thursdays from 5:00 to 7:00 p.m. And saturdays from 2:00 to 4:00 p.m. Throughout the hemp harvest season. The program will continue until the hemp product is completed, which is expected to be by the end of september. Supporting healthy youth the program combines transformative education and personal and leadership development to provide economic empowerment and the skills and tools for youth to be present for themselves, their families, and their communities. We recognize that youth surviving poverty not only experience worse health but also tend to have less access to the social determinants or conditions that support health and well-being, i.e., healthy food, safe and equitable housing, appropriate education, safe neighborhoods, and freedom from racism and other forms of discrimination. We offer various support services, including advocacy, housing support, small business support, psycho- therapy, and miscellaneous financial support. We help youth and women identify trauma, overcome trauma, expand their awareness of who they are and what they desire, and bring what they want into reality. Three learning areas are studied: cognitive--understanding of racism, brain struct

Form 990, Part XI, Line 9

Return on beneficial interest in assets held by co 2,608

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 2,608

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IRS990/Desc0SUPPORTING HEALTHY BLACK FAMILIES WORKGROUP SUPPORTING HEALTHY BLACK FAMILIES (SHBF) IS AN UMBRELLA OF WORKGROUPS ROOTED IN EDUCATION THAT ARE DEVELOPED AND INFORMED IN RESPONSE TO REQUESTS FROM BLACK COMMUNITY MEMBERS. WE EMPLOY A COMPREHENSIVE, STRENGTH-BASED 90 -DAY MODEL TO EMPOWER BLACK PEOPLE TO ACHIEVE BREAKTHROUGHS IN THEIR LIVES AND HEALTH. OUR SHBF WORKGROUPS FACILITATE CRITICAL REFLECTION AND EVALUATION OF BEHAVIORS TO DETERMINE IF THOSE HABITS ARE VALUABLE AND HELP PARTICIPANTS REPLACE MALADAPTIVE BEHAVIORS AND PRACTICES WITH THOSE THAT CAN LEAD TO EMPOWERMENT AND SELF-EFFICACY. ANOTHER CRITICAL GOAL OF OUR WORKGROUPS IS TO PROVIDE ECONOMIC EMPOWERMENT AND THE SKILLS AND TOOLS FOR COMMUNITY MEMBERS TO BE PRESENT FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. OUR PROGRAMMING IS UNIQUE IN THAT WE DIRECTLY AND THOROUGHLY UNPACK THE PAIN AND SUFFERING CREATED BY RACISM WITH THE FACILITATION OF TRAINERS WHO SHARE LIVED EXPERIENCES WITH PARTICIPANTS. TRAINED FACILITATORS AND PARTICIPANTS ARE FROM THE SAME COMMUNITIES, AND THIS COLLABORATIVE GROUP OF SIMILAR LIVED EXPERIENCES CREATES CONNECTION AND COMMUNITY. CONNECTING A JOINT GROUP AND HEALING GIVES COMMUNITY MEMBERS A SENSE OF SOCIAL COHESION AND UNITY, FOSTERING TRUST AND RESILIENCE AMONG BLACK FAMILIES. SUPPORTING HEALTHY BLACK AGRICULTURE SUPPORTING HEALTHY BLACK AGRICULTURE IS A 90-DAY LEADERSHIP WORKGROUP SERIES TEACHING THE BASICS OF GROWING YOUR OWN FOOD AND THE ENTREPRENEURIAL BENEFITS/OPPORTUNITIES IN THE AGRICULTURE FIELD. OUR PROGRAM INCLUDES FOUR COMPONENTS: AGRICULTURE AND FARMING, PRODUCT DEFINITION, MARKETING AND DISTRIBUTION, AND FINALLY, BUSINESS STRATEGY AND BUSINESS MODEL DEVELOPMENT. IT CONSISTS OF TUTORIALS/LECTURES, HANDS-ON WORKING SESSIONS, AND WORKGROUPS. IN ADDITION TO TEACHING EVERYTHING FROM SOIL TO SEED TO HARVEST TO MARKET, OUR CURRICULUM WILL ALSO TEACH PARTICIPANTS ABOUT THE RICH HISTORY AND CONTRIBUTIONS OF BLACK ENTREPRENEURS TO AGRICULTURE. IN LINE WITH OUR SUPPORTING HEALTHY BLACK FAMILIES, SHBA PARTICIPANTS RECEIVE THE SAME PSYCHOTHERAPY, GRIEF COUNSELING, MINDFULNESS, AND STRESS REDUCTION TRAINING, ACCESS TO SERVICE PROVIDERS, PSYCHOEDUCATION, CULTURAL HERITAGE, TRAUMA RECOVERY, MIND SCIENCE, AND THE POST-TRAUMATIC SLAVE SYNDROME CURRICULUM. SPECIALTY CROP PROGRAM THE HEMP SPECIALTY CROP PROGRAM FOR BLACK ENTREPRENEURS IS A COMPREHENSIVE PROGRAM DESIGNED TO EDUCATE AND SUPPORT INDIVIDUALS INTERESTED IN THE HEMP INDUSTRY. THIS PROGRAM WILL COVER VARIOUS ASPECTS OF HEMP CULTIVATION, HARVESTING, PROCESSING, MARKETING, AND BUSINESS STRATEGY. THE PROGRAM TAKES PLACE AT TWO LOCATIONS: OUR FARM, LOCATED AT THE FARLEY CENTER FOR PEACE, JUSTICE, AND SUSTAINABILITY IN VERONA, AND OUR SOUTH MADISON OFFICE, LOCATED AT 2312 S. PARK STREET. CLASSES ARE HELD MONDAYS AND THURSDAYS FROM 5:00 TO 7:00 P.M. AND SATURDAYS FROM 2:00 TO 4:00 P.M. THROUGHOUT THE HEMP HARVEST SEASON. THE PROGRAM WILL CONTINUE UNTIL THE HEMP PRODUCT IS COMPLETED, WHICH IS EXPECTED TO BE BY THE END OF SEPTEMBER. SUPPORTING HEALTHY YOUTH THE PROGRAM COMBINES TRANSFORMATIVE EDUCATION AND PERSONAL AND LEADERSHIP DEVELOPMENT TO PROVIDE ECONOMIC EMPOWERMENT AND THE SKILLS AND TOOLS FOR YOUTH TO BE PRESENT FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. WE RECOGNIZE THAT YOUTH SURVIVING POVERTY NOT ONLY EXPERIENCE WORSE HEALTH BUT ALSO TEND TO HAVE LESS ACCESS TO THE SOCIAL DETERMINANTS OR CONDITIONS THAT SUPPORT HEALTH AND WELL-BEING, I.E., HEALTHY FOOD, SAFE AND EQUITABLE HOUSING, APPROPRIATE EDUCATION, SAFE NEIGHBORHOODS, AND FREEDOM FROM RACISM AND OTHER FORMS OF DISCRIMINATION. WE OFFER VARIOUS SUPPORT SERVICES, INCLUDING ADVOCACY, HOUSING SUPPORT, SMALL BUSINESS SUPPORT, PSYCHO- THERAPY, AND MISCELLANEOUS FINANCIAL SUPPORT. WE HELP YOUTH AND WOMEN IDENTIFY TRAUMA, OVERCOME TRAUMA, EXPAND THEIR AWARENESS OF WHO THEY ARE AND WHAT THEY DESIRE, AND BRING WHAT THEY WANT INTO REALITY. THREE LEARNING AREAS ARE STUDIED: COGNITIVE--UNDERSTANDING OF RACISM, BRAIN STRUCT
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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
IRS990/Form990PartVIISectionAGrp/PersonNm8SAGE WELLS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FormationYr02019
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03714
IRS990/InformationTechnologyGrp/ProgramServicesAmt06108
IRS990/InformationTechnologyGrp/TotalAmt09822
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt04512
IRS990/InsuranceGrp/ProgramServicesAmt017658
IRS990/InsuranceGrp/TotalAmt022249
IRS990/IntangibleAssetsGrp/BOYAmt050000
IRS990/IntangibleAssetsGrp/EOYAmt050000
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt074015
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IRS990/LandBldgEquipAccumDeprecAmt080923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101116
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IRS990/LegalDomicileStateCd0WI
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER 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.
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IRS990/NoncashContributionsAmt039000
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IRS990/OccupancyGrp/FundraisingAmt0590
IRS990/OccupancyGrp/ManagementAndGeneralAmt027677
IRS990/OccupancyGrp/ProgramServicesAmt0125101
IRS990/OccupancyGrp/TotalAmt0153368
IRS990/OfficeExpensesGrp/FundraisingAmt0843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07950
IRS990/OfficeExpensesGrp/ProgramServicesAmt026574
IRS990/OfficeExpensesGrp/TotalAmt035367
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050826
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25881
IRS990/OtherExpensesGrp/ProgramServicesAmt019396
IRS990/OtherExpensesGrp/ProgramServicesAmt17558
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IRS990/OtherExpensesGrp/TotalAmt113855
IRS990/OtherExpensesGrp/TotalAmt25881
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050104
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IRS990/PayrollTaxesGrp/FundraisingAmt0911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017958
IRS990/PayrollTaxesGrp/ProgramServicesAmt085829
IRS990/PayrollTaxesGrp/TotalAmt0104698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0688611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06589
IRS990/PrincipalOfficerNm0BRANDI GRAYSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CO-CONSPIRATOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134928
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134928
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IRS990/PYRevenuesLessExpensesAmt0823987
IRS990/PYSalariesCompEmpBnftPaidAmt01085508
IRS990/PYTotalExpensesAmt017152568
IRS990/PYTotalRevenueAmt017976555
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06260553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01966549
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/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010327437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017740871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06177704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035523574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt035523574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010327437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017740871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06177704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01277562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035523574
IRS990ScheduleA/TotalSupportAmt035599589
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
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0422
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052608
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120747
IRS990ScheduleD/ExpensesSubtotalAmt010190342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061292
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0419563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE - RIGHT TO USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ASSETS HELD B
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0425939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt02608
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95040
IRS990ScheduleD/RevenueNotReportedAmt06673
IRS990ScheduleD/RevenueSubtotalAmt010544775
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 2,608
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/TermEndowmentBalanceEOYPct00.04960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0475571
IRS990ScheduleD/TotalExpensesPerForm990Amt010190342
IRS990ScheduleD/TotalLiabilityAmt0425939
IRS990ScheduleD/TotalRevenuePerForm990Amt010544775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010551448
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010190342
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07406313
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt247947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT AND EMERGENCY HOUSIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER - CHILDCARE, UTILIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01643
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt167
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt243
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROVIDERS MUST SUBMIT REPORTS TO THE ORGANIZATION TO RECEIVE FUNDING FOR THE INDIVIDUALS THEY SERVE. REPORTS ARE GENERATED QUARTERLY, SOMETIMES EVEN MONTHLY. TO ACCESS FUNDING THE ORGANIZATION MUST SUBMIT A REPORT TO UNITED EXPLAINING THE USE OF THE FUNDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

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