Urban Mountain Adventures Inc

“Part II, Line 28 -- 15 Middle & High Schoolers spent 4 days away at YDI camp for a team building, personal growth Fall Retreat. 8 Backpacking/Camping trips between all youth age/gender groups -- Learn basic survival skills, learn the value of unplugging from technology and immersing yourself in friendship, teamwork and outdoors. Fears are conquered and the youth learn to respect and honor nature. The youth are given the opportunity to learn more about their creator God and grow closer in their relationship with him. Middle School girls participated on a Sexual Purity Cabin Retreat during the Winter. 2 Teens were chosen to participate in a Counselor-in-training program at Pine Valley and spent a second week learning about leadership and the value of work. Family building picnic at community house; served the youth and their parents for a relationship strengthening evening. Weekly Bible studies/ mentoring groups took place for 4 different age/gender groups every Wednesday with several extracurricular activities happening for the different groups each week. Doubled our staff, from two full-time to four full time staffers, living in the neighborhood and living committed to the ministry and purpose of UMA. Added two Core Volunteers, living in community house, they are playing a larger role in helping the overall mission while offsetting the cost of the Charlotte St House. 4 Rock/Climbing Rappelling Trips and 4 Whitewater Rafting Trips for UMA Youth Middle/High School Boys Winter Retreat Boys braved snow and cold temperatures and backpacked 8 miles learning about perseverance and endurance. Youth spent 20 hours volunteering in local Lynchburg non-profits including Lynchburg Humane Society, Daily Bread, Hill City Church & Parkview Community Mission. 23 youth, age 8-16 spent 6 days and 5 nights at Christ-centered outreach summer camp, Pine Valley.”

“Description AmountRental 3,615Other 3,944”

“Description AmountDepreciation from 4562 2,624Advertising/Promotion 604Background Checks 224Dues & Subscriptions 12Insurance 3,669Licenses/Fees 325Miscellaneous 1,079Office Expense 2,552Mentorship 8,884Repairs & Maint 431Personal Property Tax 600Travel 3,266Vehicles 1,990Bank/Merchant Fees 174Payroll Tax 4,090”

“Category Beginning of Year End of YearVehicles 3,060 7,436”

“Category Beginning of Year End of YearPayroll Taxes 3,077 1,759Credit Card 0 2,255”