Urban Triage
- Assets
- $2.8m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Madison, WI
- Founding
- Data as of
- 12/2021
- EIN
- 84-3297905
Organization Overview
Urban Triage is located in Madison, WI. According to its NTEE Classification (T01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Urban Triage employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Urban Triage is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Urban Triage generated $6.3m in total revenue. All expenses for the organization totaled $4.4m during the year ending 12/2021.
Since 2020, Urban Triage has awarded 16 individual grants totaling $414,255. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAMMING ACCOMPLISHMENT FOR DEVELOPING LIFE-CHANGING PROGRAMMING AND MOBILIZING COMMUNITY RESOURCES WAS DONE THROUGH THE FOLLOWING:SUPPORTING BLACK FAMILIES WORK GROUP - THEY WENT ON TO RUN FOR LOCAL OFFICES INCLUDNG THE CITY COUNCIL, DANE COUNTY BOARD, AND SCHOOL BOARD. LOCAL ELECTIONS MADE HISTORY AS A RESULT OF OUR WORK GROUPS. 80% OF GRADUATES WENT ON TO CONTINUE PSYCHOTHERAPY. 75% OF GRADUATES REPORTED HIGHER SELF-ESTEEM AND BETTER FAMILY RELATIONS. IN ADDITION, 50% OF GRADUATES BECAME VOLUNTEERS AND EMPLOYEES OF URBAN TRIAGE IN 2021.CO-CONSPIRATOR - 90% OF GRADUATES RECRUITED OUR NEXT COHORT WHICH LAUNCHED IN MARCH. 90% ARE VOLUNTEERS AND ARE BUDDIES IN OUR WORKGROUP SUPPORTING NEW PARTICIPANTS, 75% OF GRADUATES BECAME DONORS. 60% VOLUNTEER WEEKLY FOR URBAN TRIAGE IN 2021.TRANSFORMATIVE EQUCATION, EQUITY, AND SOCIAL JUSTICE CONSULTING. WE EXPANDED OUT CONSULTING SERVICES BY 100 FOLD. INCREASING AWARENESS AND ENGAGEMENT. BUILDING STRATEGIC RELATIONSHIPS, DONORS, AND VOLUNTEERS.COVID-19 SUPPORT EFFORTS BY PROVIDING GIFT CARDS, RENTAL ASSISTANCE, UTILITY ASSISTANCE AND FOOD PANTRY COORDINATED SUPPORT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandi Grayson President | OfficerTrustee | 40 | $95,621 |
Cedric Johnson Vice President | OfficerTrustee | 1 | $0 |
Alex Lindenmeyer Treasurer | OfficerTrustee | 1 | $0 |
April Kigeya Secretary | OfficerTrustee | 1 | $0 |
Gia Gallimore Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $78,201 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,400,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $699,052 |
| Noncash contributions included in lines 1a–1f | $84,472 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,177,704 |
| Total Program Service Revenue | $166,505 |
| Investment income | $4,293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10 |
| Net Income from Fundraising Events | -$6,179 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,342,333 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $268,846 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,621 |
| Compensation of current officers, directors, key employees. | $14,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $407,731 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,867 |
| Payroll taxes | $40,563 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $892 |
| Fees for services: Accounting | $45,574 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,431 |
| Advertising and promotion | $37,490 |
| Office expenses | $40,979 |
| Information technology | $8,976 |
| Royalties | $0 |
| Occupancy | $58,236 |
| Travel | $12,897 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,223 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,918 |
| Insurance | $3,212 |
| All other expenses | $22,861 |
| Total functional expenses | $4,390,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,961,385 |
| Savings and temporary cash investments | $15,025 |
| Pledges and grants receivable | $142,839 |
| Accounts receivable, net | $447,342 |
| Loans from Officers, Directors, or Controlling Persons | $5,681 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,475 |
| Net Land, buildings, and equipment | $73,155 |
| Investments—publicly traded securities | $81,550 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $50,000 |
| Other assets | $6,957 |
| Total assets | $2,787,409 |
| Accounts payable and accrued expenses | $73,716 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $73,716 |
| Net assets without donor restrictions | $2,713,693 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,787,409 |
Grants Awarded
Over the last fiscal year, Urban Triage has awarded $265,546 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Madison, WI PURPOSE: COVID19 DANE COUNTY COLLABORATION OF BLACK SERVICE PROVIDERS | $103,944 |
MOUNT ZION BAPTIST CHURCH PURPOSE: COVID19 DANE COUNTY COLLABORATION OF BLACK SERVICE PROVIDERS | $83,299 |
Madison, WI PURPOSE: COVID19 DANE COUNTY COLLABORATION OF BLACK SERVICE PROVIDERS | $40,503 |
Madison, WI PURPOSE: COVID19 DANE COUNTY COLLABORATION OF BLACK SERVICE PROVIDERS | $37,800 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Urban Triage has recieved totaling $312,624.
| Awarding Organization | Amount |
|---|---|
Cuna Mutual Group Foundation Inc Madison, WI PURPOSE: CHARITABLE | $120,000 |
United Way Of Dane County Inc Madison, WI PURPOSE: Program Operating Cost | $78,447 |
Evjue Foundation Inc Madison, WI PURPOSE: SUPPORT HEALTHY BLACK FAMILIES PROGRAM | $35,000 |
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $25,000 |
Community Shares Of Wisconsin Inc Madison, WI PURPOSE: GENERAL SUPPORT | $17,173 |
Madison Gas & Electric Foundation Inc Madison, WI PURPOSE: GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Urban Triage Madison, WI | $2,787,409 | $6,342,333 |
Saret Charitable Fundraising Organization Glen Ellyn, IL | $19,356 | $0 |
Delton Charitable Organization Inc Lake Delton, WI | $141,482 | $0 |
Rozansky Family Foundation Chicago, IL | $215,234 | $42,402 |
Paper Street Foundation Tecumseh, MI | $0 | $250 |