Civic Intelligence

The Urban Dove Inc

990 • Fiscal year 2014 • EIN 13-3997718

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization Profilewww.urbandove.org

View Organization Page

Church Street Station PO Box 30510007

(212) 244-2131

Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

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

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$166,029

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$191,641

Down $95,549 (-33%) from 2013

Net Assets

Down

$116,124

Down $22,073 (-16%) from 2013

Liabilities

Down

$75,517

Down $73,476 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

$1,185,761

No earlier filing loaded for comparison.

Expenses

Up

$1,207,834

Up $90,543 (+8.1%) from 2013

Net Income

-$22,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2011: $308,889Liabilities 2011: $115,505Net Assets 2011: $193,3842011Assets 2012: $393,712Liabilities 2012: $137,470Net Assets 2012: $256,2422012Assets 2013: $287,190Liabilities 2013: $148,993Net Assets 2013: $138,1972013Assets 2014: $191,641Liabilities 2014: $75,517Net Assets 2014: $116,1242014Assets 2015: $289,101Liabilities 2015: $81,185Net Assets 2015: $207,9162015Assets 2016: $348,786Liabilities 2016: $155,901Net Assets 2016: $192,8852016Assets 2017: $525,041Liabilities 2017: $91,674Net Assets 2017: $433,3672017Assets 2018: $728,807Liabilities 2018: $128,248Net Assets 2018: $600,5592018Assets 2019: $1,122,006Liabilities 2019: $262,441Net Assets 2019: $859,5652019Assets 2020: $2,924,706Liabilities 2020: $1,173,273Net Assets 2020: $1,751,4332020Assets 2021: $5,170,319Liabilities 2021: $2,106,612Net Assets 2021: $3,063,7072021Assets 2022: $6,498,750Liabilities 2022: $2,383,446Net Assets 2022: $4,115,3042022Assets 2023: $40,597,191Liabilities 2023: $36,938,718Net Assets 2023: $3,658,4732023Assets 2024: $38,947,544Liabilities 2024: $36,236,993Net Assets 2024: $2,710,5512024

Highlighted filing

2014

Assets$191,641
Liabilities$75,517
Net Assets$116,124
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,090,248Expenses 2011: $944,870Net Income 2011: $145,3782011Expenses 2012: $1,055,5072012Expenses 2013: $1,117,2912013Revenue 2014: $1,185,761Expenses 2014: $1,207,834Net Income 2014: -$22,0732014Revenue 2015: $1,335,751Expenses 2015: $1,243,959Net Income 2015: $91,7922015Revenue 2016: $1,366,705Expenses 2016: $1,381,736Net Income 2016: -$15,0312016Revenue 2017: $1,768,345Expenses 2017: $1,527,863Net Income 2017: $240,4822017Revenue 2018: $1,824,333Expenses 2018: $1,657,141Net Income 2018: $167,1922018Revenue 2019: $2,831,029Expenses 2019: $2,572,023Net Income 2019: $259,0062019Revenue 2020: $4,451,815Expenses 2020: $3,559,947Net Income 2020: $891,8682020Revenue 2021: $5,441,041Expenses 2021: $4,128,766Net Income 2021: $1,312,2752021Revenue 2022: $5,968,715Expenses 2022: $4,917,118Net Income 2022: $1,051,5972022Revenue 2023: $6,140,989Expenses 2023: $6,597,820Net Income 2023: -$456,8312023Revenue 2024: $7,727,791Expenses 2024: $8,675,713Net Income 2024: -$947,9222024

Highlighted filing

2014

Revenue$1,185,761
Expenses$1,207,834
Net Income-$22,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,231,641
Mission and Program Overview

Mission

Urban dove energizes, educates, and empowers young people through our network of ud team charter schools serving over-age/under-credited high school students. Ud team's innovative model uses sports, teams, restorative practices and mentoring to create a culture of high expectations and shared responsibility. By instilling our core values of teamwork, leadership and communication, we develop our students into confident young adults ready to reach their full potential.

Urban Dove is dedicated to enriching the lives of New York City's at-risk youth by creating a supportive, positive environment where children and teenagers can develop the life skills and confidence they need to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$166,077$145,105▼ $20,972
Other Notes and Loans Receivable, Net$82,513$0▼ $82,513
Cash and Non-Interest-Bearing Accounts$22,798$37,576▲ $14,778
Prepaid Expenses and Deferred Charges$10,202$4,960▼ $5,242
Land, Buildings, and Equipment, Net$5,600$4,000▼ $1,600
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$287,190$191,641▼ $95,549
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$122,586$70,216▼ $52,370
Mortgage Notes Payable Secured by Investment Property$22,106--
Grants Payable$4,301$3,051▼ $1,250
Other Liabilities-$2,250-
Total Liabilities$148,993$75,517▼ $73,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,542$62,000▼ $48,542
Unrestricted Net Assets$27,655$54,124▲ $26,469
Total Net Assets Fund Balance$138,197$116,124▼ $22,073
Total Liabilities and Net Assets / Fund Balance$287,190$191,641▼ $95,549

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$89,860$89,860
Other Land Buildings$4,000$27,436$31,436
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jai NandaExecutive DirectorFT$166,029$166,029

Board Members and Trustees

NameTitle
Spencer RothschildBoard Chair
David FroelichTrustee
Gary LiebermanTrustee
Hank JohnsonTrustee
Lawrence DeluiseTrustee
Mark BenerofeTrustee
Steve BergerTrustee
Trisha RozasTrustee
Michael GrandisSecretary
Larry EllmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,761
Program Service Revenue
$185,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$494,677
Change in Net Assets
$-22,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,761
Revenue Not Reported on Form 990
$18,488
Total Revenue per Audited Statements
$1,204,249
Total Revenue per Form 990
$1,185,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,639
Other Expenses$371,195
Total Fundraising Expense$180,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,788$41,004$38,957$564,749
Current Officers, Directors, Trustees, and Key Employees$99,000$17,500$53,500$170,000
Fees for Services Other$41,434$16,747$44,655$102,836
All Other Expenses$59,074$4,098$24,891$88,063
Payroll Taxes$42,865$4,296$6,788$53,949
Other Employee Benefits$38,091$3,817$6,033$47,941
Occupancy$23,836$2,389$3,775$30,000
Other Expenses$23,515$809$84$23,515
Insurance$7,097$711$1,124$8,932
Depreciation Depletion$1,271$128$201$1,600
Total Functional Expenses$931,434$96,317$180,083$1,207,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,226,322
Expenses per Audited Statements$1,207,834
Total Expenses per Form 990$1,207,834
Expenses Not Reported on Form 990$18,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,880
Fundraising Gross Income$45,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$232,200---
Event 1$260,395$45,880$45,880$0
Total Events$492,595$45,880$45,880-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to institutional partner$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael Grandis and Spencer Rothschild sit on the board of another organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Urban Dove has a Board approved conflicts of interest policy. Each board member fills out an annual declaration stating that they have no conflicts or identifiying the nature of their interested party transactions”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
13-3997718
Phone
2122442131

Signing Officer

Name
Jai Nanda
Title
Executive Director
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jai Nanda
Formed
1998
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
10

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Urban Dove provided personnel service costs to the Urban Dove Team Charter School.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending 6-30-11 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 575 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070216
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Urban Dove is dedicated to enriching the lives of New York City's at-risk youth by creating a supportive, positive environment where children and teenagers can develop the life skills and confidence they need to reach their full potential.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0494677
IRS990/AllOtherExpensesGrp/FundraisingAmt024891
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059074
IRS990/AllOtherExpensesGrp/TotalAmt088063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jai Nanda
IRS990/BooksInCareOfDetail/PhoneNum02122442131
IRS990/BooksInCareOfDetail/USAddress/AddressLine10Church Street Station PO Box 305
IRS990/BooksInCareOfDetail/USAddress/City0New York
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022798
IRS990/CashNonInterestBearingGrp/EOYAmt037576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt053500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0446715
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0371195
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0185000
IRS990/CYRevenuesLessExpensesAmt0-22073
IRS990/CYSalariesCompEmpBnftPaidAmt0836639
IRS990/CYTotalExpensesAmt01207834
IRS990/CYTotalFundraisingExpenseAmt0180083
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01185761
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0201
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0128
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01271
IRS990/DepreciationDepletionGrp/TotalAmt01600
IRS990/Desc0The HiRisers peer-mentoring program, run for youth, by youth, trains high school students to develop an academic and recreational after-school curriculum for younger students. HiRisers currently serves over 300 kids ages 8 - 18. With constant supervision and training from Urban Dove staff, our high school "Youth Staff" are empowered to positively influence the lives of other young children in New York's inner-city. Youth Staff learn responsibility, build their self-esteem, and learn vital job and life skills that will help them reach their potential. During the summer, HiRisers becomes a full-day summer camp, with Youth Staff acting as counselors. The final week is held at Camp Lenox, a sleep-away in the Berkshire Mountains of Massachusetts.The College All-Stars program is a full-service, early college awareness program that helps New York City high school students make their college dreams a reality. The program educates high school sophomores, juniors, and seniors and their families on every aspect of the college application process - from success in high school to obtaining a degree in the field of their choice. Activities include SAT prep, financial aid workshops, college tours, guest speakers, application assistance, mentoring sessions and career counseling. College-enrolled All-Stars return to speak to other Urban Dove students about their college experiences.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0710399
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt044655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016747
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041434
IRS990/FeesForServicesOtherGrp/TotalAmt0102836
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Benerofe
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Berger
IRS990/Form990PartVIISectionAGrp/PersonNm2Lawrence Deluise
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Ellman
IRS990/Form990PartVIISectionAGrp/PersonNm4David Froelich
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Grandis
IRS990/Form990PartVIISectionAGrp/PersonNm6Spencer Rothschild
IRS990/Form990PartVIISectionAGrp/PersonNm7Hank Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Lieberman
IRS990/Form990PartVIISectionAGrp/PersonNm9Trisha Rozas
IRS990/Form990PartVIISectionAGrp/PersonNm10Jai Nanda
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10166029
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0446715
IRS990/FundraisingDirectExpensesAmt045880
IRS990/FundraisingGrossIncomeAmt045880
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt059369
IRS990/GrantsPayableGrp/BOYAmt04301
IRS990/GrantsPayableGrp/EOYAmt03051
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01231641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01124
IRS990/InsuranceGrp/ManagementAndGeneralAmt0711
IRS990/InsuranceGrp/ProgramServicesAmt07097
IRS990/InsuranceGrp/TotalAmt08932
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04000
IRS990/LandBldgEquipCostOrOtherBssAmt0121296
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Urban Dove is dedicated to enriching the lives of New York City's at-risk youth by creating a supportive, positive environment where children and teenagers can develop the life skills and confidence they need to reach their full potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022106
IRS990/NetAssetsOrFundBalancesBOYAmt0138197
IRS990/NetAssetsOrFundBalancesEOYAmt0116124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03775
IRS990/OccupancyGrp/ManagementAndGeneralAmt02389
IRS990/OccupancyGrp/ProgramServicesAmt023836
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047941
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Facilities
IRS990/OtherExpensesGrp/Desc2Meeting Costs
IRS990/OtherExpensesGrp/Desc3Youth Staff Stipends
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/FundraisingAmt184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2809
IRS990/OtherExpensesGrp/ProgramServicesAmt057240
IRS990/OtherExpensesGrp/ProgramServicesAmt126600
IRS990/OtherExpensesGrp/ProgramServicesAmt226623
IRS990/OtherExpensesGrp/ProgramServicesAmt323515
IRS990/OtherExpensesGrp/TotalAmt059576
IRS990/OtherExpensesGrp/TotalAmt129157
IRS990/OtherExpensesGrp/TotalAmt227516
IRS990/OtherExpensesGrp/TotalAmt323515
IRS990/OtherLiabilitiesGrp/EOYAmt02250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484788
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564749
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt082513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04296
IRS990/PayrollTaxesGrp/ProgramServicesAmt042865
IRS990/PayrollTaxesGrp/TotalAmt053949
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04960
IRS990/PrincipalOfficerNm0Jai Nanda
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Contractual services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0185000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185000
IRS990/ProgSrvcAccomActy2Grp/Desc0Urban Dove provided personnel service costs to the Urban Dove Team Charter School.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192000
IRS990/ProgSrvcAccomActy3Grp/Desc0Other programs:Camp Lenox ProjectThe Lenox Project, the culmination of the HiRisers program, gives hundreds of kids the chance to experience the joys of summer camp. The week's activities include swimming, canoeing, water-skiing, sports, campfires and a mini color war. As an extension of the HiRisers program, this week at Camp Lenox acts as a reward for a year of hard work and dedication and as a motivation to achieve even more in the upcoming school year. The HiRisers Youth Staff serve as the camp counselors, giving them an additional challenge to showcase the skills they have learned through the program. All HiRisers participants are invited to come up to camp, which is located in the Berkshire Mountains in Massachusetts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0771494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305232
IRS990/PYProgramServiceRevenueAmt0227744
IRS990/PYRevenuesLessExpensesAmt0-118045
IRS990/PYSalariesCompEmpBnftPaidAmt0812059
IRS990/PYTotalExpensesAmt01117291
IRS990/PYTotalRevenueAmt0999246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0990593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04574338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0227744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0615494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74310
IRS990ScheduleA/PublicSupportPY170Pct00.71680
IRS990ScheduleA/PublicSupportTotal170Amt03858583
IRS990ScheduleA/SubstantialContributorsTotAmt0715755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0771494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0990593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04574338
IRS990ScheduleA/TotalSupportAmt05192436
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018488
IRS990ScheduleD/DonatedServicesUseFcltsAmt018488
IRS990ScheduleD/ExpensesNotReportedAmt018488
IRS990ScheduleD/ExpensesSubtotalAmt01207834
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,641
Liabilities
$75,517
Net assets
$116,124
Revenue
$1,185,761
Expenses
$1,207,834
Net income
-$22,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$36.2$2.71$7.73$8.68$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$36.9$3.66$6.14$6.60$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$2.38$4.12$5.97$4.92$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.11$3.06$5.44$4.13$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.17$1.75$4.45$3.56$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.26$0.86$2.83$2.57$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.13$0.60$1.82$1.66$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.43$1.77$1.53$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.16$0.19$1.37$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.34$1.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.12$1.19$1.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.15$0.14$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.14$0.26$1.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$1.09$0.94$0.15